project no	amend no	section	recip acronym	recip id	cost center	 amend obl amt	amend obl date	 ali code	ali desc	ali qty	 ali gross amt	ali fta amt	uza code	scope code	alt fuel code	 appl rec date	nonadd scope flag	gui status
IT901003	00      	90      	TO BE SELECTED       	   728	        71000	               $0.00	           	442700	PLANNING CONTRACTUAL                                        	            0	          $200000.00	          $200000.00	            0	44200	  	01-may-2001	N	          600
DC266046	00      	26      	TO BE SELECTED       	   728	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $180000.00	          $180000.00	            0	55000	  	07-may-2002	N	          300
IT909001	00      	90      	TO BE SELECTED       	   728	        69000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	          $100000.00	          $100000.00	            0	51000	  	11-jul-2002	N	          600
DC905608	00      	90      	TO BE SELECTED       	   728	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	            $7500.00	            $7500.00	            0	51000	  	15-jul-2002	N	          600
IT905001	00      	90      	TO BE SELECTED       	   728	        65000	               $0.00	           	510701	DIRECT LABOR                                                	            0	          $700000.00	          $700000.00	            0	55000	  	22-aug-2002	N	          600
IT261007	00      	26      	TO BE SELECTED       	   728	        71000	               $0.00	           	442700	CONTRACTUAL                                                 	            0	          $175000.00	          $175000.00	            0	44200	  	09-sep-2002	N	          600
IT505001	00      	50      	TO BE SELECTED       	   728	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $1570000.00	         $1570000.00	            0	50000	  	14-may-2003	N	          600
VA260011	00      	26      	TO BE SELECTED       	   728	        67000	               $0.00	           	571003	TECHNICAL ASSISTANCE                                        	            0	          $100000.00	          $100000.00	            0	57100	  	21-may-2003	N	          300
VA260011	00      	26      	TO BE SELECTED       	   728	        67000	               $0.00	           	571010	OTHER                                                       	            0	          $115000.00	          $115000.00	            0	57100	  	21-may-2003	N	          300
DC261010	00      	26      	TO BE SELECTED       	   728	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	            $2021.00	            $2021.00	            0	55000	  	03-jul-2003	N	          600
DC261010	00      	26      	TO BE SELECTED       	   728	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $125300.00	          $125300.00	            0	55000	  	03-jul-2003	N	          600
DC261010	00      	26      	TO BE SELECTED       	   728	        67000	               $0.00	           	557100	ADMINISTRATIVE COSTS                                        	            0	           $30000.00	           $30000.00	            0	55000	  	03-jul-2003	N	          600
DC261010	00      	26      	TO BE SELECTED       	   728	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	           $26600.00	           $26600.00	            0	55000	  	03-jul-2003	N	          600
DC261010	00      	26      	TO BE SELECTED       	   728	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	           $25000.00	           $25000.00	            0	55000	  	03-jul-2003	N	          600
DC261010	00      	26      	TO BE SELECTED       	   728	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	          $167090.00	          $167090.00	            0	55000	  	03-jul-2003	N	          600
DC261010	00      	26      	TO BE SELECTED       	   728	        67000	               $0.00	           	557600	PROFIT OR FEE                                               	            0	           $36989.00	           $36989.00	            0	55000	  	03-jul-2003	N	          600
DC261010	00      	26      	TO BE SELECTED       	   728	        67000	               $0.00	           	556100	FAC; RENOV; PURCHASE/LEASE/RENTAL                           	            0	           $25000.00	           $25000.00	            0	55000	  	03-jul-2003	N	          600
DC261010	00      	26      	TO BE SELECTED       	   728	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $12000.00	           $12000.00	            0	55000	  	03-jul-2003	N	          600
IT266020	00      	26      	TO BE SELECTED       	   728	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $300000.00	          $300000.00	            0	55000	  	18-jun-2004	N	          300
DC905609	00      	90      	TO BE SELECTED       	   728	        65000	               $0.00	           	510301	FY 2004 FMO Program                                         	            0	         $4102356.00	         $4102356.00	       110080	51030	  	20-sep-2004	N	          600
IT266019	00      	26      	TO BE SELECTED       	   728	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $350000.00	          $350000.00	            0	55000	  	03-dec-2004	N	          300
IT906001	00      	90      	TO BE SELECTED       	   728	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $350000.00	          $350000.00	       110080	55000	  	07-apr-2005	N	          600
IT266021	00      	26      	TO BE SELECTED       	   728	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $75000.00	           $75000.00	            0	55000	  	03-jun-2005	N	          600
IT266022	00      	26      	TO BE SELECTED       	   728	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $200000.00	          $200000.00	            0	55000	  	24-jun-2005	N	          600
DC267157	00      	26      	TO BE SELECTED       	   728	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $700000.00	          $700000.00	       110080	44160	  	27-jun-2005	N	          600
RV271006	00      	27      	TO BE SELECTED       	   728	        71000	               $0.00	           	555400	OTHER                                                       	            0	          $165970.00	          $165970.00	            0	50000	  	20-feb-2007	N	          600
IT266023	00      	26      	TO BE SELECTED       	   728	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $38049.00	           $38049.00	            0	55000	  	27-jun-2005	N	          400
IT266030	00      	26      	TO BE SELECTED       	   728	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $300000.00	          $300000.00	            0	55000	  	26-oct-2005	N	          600
VA265016	00      	26      	TO BE SELECTED       	   728	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $100000.00	          $100000.00	            0	44160	  	15-feb-2006	N	          600
DC261015	00      	26      	TO BE SELECTED       	   728	        71000	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $662027.00	          $662027.00	            0	44100	  	18-apr-2006	N	          300
RV270001	00      	27      	TO BE SELECTED       	   728	        69000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $295188.00	          $295188.00	       510370	51000	  	28-aug-2006	N	          600
RV266001	00      	26      	TO BE SELECTED       	   728	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $200000.00	          $200000.00	       110080	55000	  	18-jul-2006	N	          600
RV266002	00      	26      	TO BE SELECTED       	   728	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $150000.00	          $150000.00	            0	55000	  	18-jul-2006	N	          600
RV266003	00      	26      	TO BE SELECTED       	   728	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $100000.00	          $100000.00	       110080	55000	  	21-jul-2006	N	          600
DC275029	00      	27      	TO BE SELECTED       	   728	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $300000.00	          $300000.00	       110080	51000	  	15-sep-2006	N	          600
DC27X005	00      	27      	TO BE SELECTED       	   728	        68000	               $0.00	           	510600	* CIVIL RIGHTS REVIEWS                                      	            0	          $225000.00	          $225000.00	       110080	51000	  	19-dec-2006	N	          400
DC27X006	00      	27      	TO BE SELECTED       	   728	        68000	               $0.00	           	510600	* CIVIL RIGHTS REVIEWS                                      	            0	            $9044.00	            $9044.00	            0	51000	  	19-dec-2006	N	          400
RV016001	00      	01      	TO BE SELECTED       	   728	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $60000.00	           $60000.00	       110080	55000	  	02-dec-2006	N	          800
DC27X009	00      	27      	TO BE SELECTED       	   728	        68000	               $0.00	           	510600	* CIVIL RIGHTS REVIEWS                                      	            0	           $72371.00	           $72371.00	            0	51000	  	19-dec-2006	N	          400
RV262001	00      	26      	TO BE SELECTED       	   728	        65000	               $0.00	           	555200	CONSULTANT SERVICES - Copy - Editing                        	            0	           $50000.00	           $50000.00	       510370	44160	  	18-apr-2007	N	          800
DC265247	00      	26      	TO BE SELECTED       	   728	        65000	               $0.00	           	555400	OTHER                                                       	            0	          $125000.00	          $125000.00	            0	55000	  	28-jun-2007	N	          300
DC278005	00      	27      	TO BE SELECTED       	   728	        68000	               $0.00	           	510600	* CIVIL RIGHTS REVIEWS                                      	            0	           $72371.00	           $72371.00	            0	51000	  	13-jun-2007	N	          300
DC278004	00      	27      	TO BE SELECTED       	   728	        68000	               $0.00	           	510600	* CIVIL RIGHTS REVIEWS                                      	            0	          $225000.00	          $225000.00	       510370	51000	  	12-jun-2007	N	          600
AL37X015	00      	37      	ALABAMA DOT          	  1000	        78400	         $1982362.00	08-feb-2007	117691	REAL ESTATE ACQUISITION                                     	            0	           $40000.00	           $20000.00	        10000	11700	  	24-jan-2007	N	         1100
AL37X015	00      	37      	ALABAMA DOT          	  1000	        78400	         $1982362.00	08-feb-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $2964724.00	         $1482362.00	        10000	30000	  	24-jan-2007	N	         1100
AL37X015	00      	37      	ALABAMA DOT          	  1000	        78400	         $1982362.00	08-feb-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $20000.00	           $10000.00	        10000	11400	  	24-jan-2007	N	         1100
AL37X015	00      	37      	ALABAMA DOT          	  1000	        78400	         $1982362.00	08-feb-2007	114101	ENG/DESIGN - ADMIN FACILITY                                 	            0	           $20000.00	           $10000.00	        10000	11400	  	24-jan-2007	N	         1100
AL37X015	00      	37      	ALABAMA DOT          	  1000	        78400	         $1982362.00	08-feb-2007	114301	CONSTRUCT - ADMINISTRATIVE BUILDING                         	            2	          $916000.00	          $458000.00	        10000	11400	  	24-jan-2007	N	         1100
AL37X015	00      	37      	ALABAMA DOT          	  1000	        78400	         $1982362.00	08-feb-2007	117694	REAL ESTATE APPRAISALS                                      	            0	            $4000.00	            $2000.00	        10000	11700	  	24-jan-2007	N	         1100
AL65X001	00      	65      	ALABAMA DOT          	  1000	        78400	         $2800000.00	09-may-2007	117900	PROJECT ADMINISTRATION                                      	            0	          $225034.00	          $180027.00	        10000	11700	  	08-may-2007	N	         1100
AL65X001	00      	65      	ALABAMA DOT          	  1000	        78400	         $2800000.00	09-may-2007	117113	3RD PARTY CONTRACTED SERVICES (5310 ONLY)                   	            0	         $3274966.00	         $2619973.00	        10000	11700	  	08-may-2007	N	         1100
AL260005	00      	26      	ALABAMA DOT          	  1000	        78400	           $50000.00	24-apr-2007	441001	UNITED WE RIDE STATE COORDINATION GRANTS                    	            0	           $50000.00	           $50000.00	        10000	44100	  	17-apr-2007	N	         1100
AL030063	02      	03      	ALABAMA DOT          	  1000	        78400	           $33784.00	25-jan-2007	111304	BUY <30-FT BUS FOR EXPANSION - Orange Beach Senior Center   	            0	               $0.00	               $0.00	        10000	11100	DF	13-dec-2006	N	         1400
AL030063	02      	03      	ALABAMA DOT          	  1000	        78400	           $33784.00	25-jan-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $42230.00	           $33784.00	        10000	11101	GA	13-dec-2006	N	         1400
AL030063	02      	03      	ALABAMA DOT          	  1000	        78400	           $33784.00	25-jan-2007	111304	BUY <30-FT BUS FOR EXPANSION - City of Jasper               	            0	               $0.00	               $0.00	        10000	11100	DF	13-dec-2006	N	         1400
AL030067	01      	03      	ALABAMA DOT          	  1000	        78400	           $90572.00	25-jan-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	          $113215.00	           $90572.00	        11400	11100	GA	13-dec-2006	N	         1100
FL030323	00      	03      	FLORIDA DOT          	  1001	        78400	               $0.00	           	140880	PROFESSIONAL SERVICES                                       	            1	        $10442319.00	         $8353855.00	       120000	14000	  	21-may-2007	N	          800
FL030324	00      	03      	FLORIDA DOT          	  1001	        78400	               $0.00	           	140880	PROFESSIONAL SERVICES                                       	            1	          $242945.00	          $242945.00	       120000	14000	  	24-may-2007	N	          800
FL18X026	00      	18      	FLORIDA DOT          	  1001	        78400	        $12194309.00	27-jun-2007	111302	BUY 35-FT BUS FOR EXPANSION                                 	            1	          $125000.00	          $100000.00	       120000	11100	DF	27-jun-2007	N	         1100
FL18X026	00      	18      	FLORIDA DOT          	  1001	        78400	        $12194309.00	27-jun-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            5	          $574295.00	          $459436.00	       120000	11100	GA	27-jun-2007	N	         1100
FL18X026	00      	18      	FLORIDA DOT          	  1001	        78400	        $12194309.00	27-jun-2007	118000	STATE ADMINISTRATION                                        	            0	         $1201774.00	          $600887.00	       120000	61000	  	27-jun-2007	N	         1100
FL18X026	00      	18      	FLORIDA DOT          	  1001	        78400	        $12194309.00	27-jun-2007	435001	TRAINING                                                    	            0	          $353122.00	          $176561.00	       120000	63500	  	27-jun-2007	N	         1100
FL18X026	00      	18      	FLORIDA DOT          	  1001	        78400	        $12194309.00	27-jun-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $3605324.00	         $1802662.00	       120000	63400	  	27-jun-2007	N	         1100
FL18X026	00      	18      	FLORIDA DOT          	  1001	        78400	        $12194309.00	27-jun-2007	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $700000.00	          $350000.00	       120000	63000	  	27-jun-2007	N	         1100
FL18X026	00      	18      	FLORIDA DOT          	  1001	        78400	        $12194309.00	27-jun-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $17409526.00	         $8704763.00	       120000	30000	  	27-jun-2007	N	         1100
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       120000	02608	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411608	PUBLIC PARTICIPATION PLANNING                               	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411700	SUPPLEMENTAL PASS THROUGH TOMPO'S FOR SECTION 8 PLANNING    	            0	               $0.00	               $0.00	       120000	02608	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	               $0.00	               $0.00	       120000	02608	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	           $-3747.00	           $-3037.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       120000	02608	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411608	PUBLIC PARTICIPATION PLANNING                               	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	            $-334.00	            $-267.00	       120000	02608	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       120000	02608	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       120000	02608	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	            $-217.00	            $-174.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411603	ENERGY CONSERVA & CONTG PLAN                                	            0	               $0.00	               $0.00	       120000	02608	00	10-apr-2003	N	         1600
GA18X027	00      	18      	GEORGIA DOT          	  1002	        78400	          $254027.00	25-apr-2007	300901	Operating Assistance                                        	            0	          $508054.00	          $254027.00	       130000	30000	  	24-apr-2007	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442614	PLANNING FOR TRANSIT SYS MANAGEMENT / OPERATIONS TO INCREASE	            0	           $12000.00	            $9600.00	       130000	44214	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $28000.00	           $22400.00	       130000	44220	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442613	PARTICIPATION OF TRANSIT OPERATORS IN METRO & STATEWIDE PLAN	            0	            $8000.00	            $6400.00	       130000	44214	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	             $625.00	             $500.00	       130000	44212	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	             $625.00	             $500.00	       130000	44212	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	            $8125.00	            $6500.00	       130000	44212	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	            $2500.00	            $2000.00	       130000	44212	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	            $4816.00	            $3853.00	       130000	44212	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $63329.00	           $50663.00	       130000	44212	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $81101.00	           $64881.00	       130000	44214	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442700	OTHER ACTIVITIES                                            	            0	            $2500.00	            $2000.00	       130000	44212	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	            $1000.00	             $800.00	       130000	44213	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $48566.00	           $38853.00	       130000	44213	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	            $3500.00	            $2800.00	       130000	44213	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	            $6000.00	            $4800.00	       130000	44214	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442612	COORDINATION OF NON-EMERGENCY HUMAN SERVICE TRANSPORTATION  	            0	            $2000.00	            $1600.00	       130000	44214	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	            $4000.00	            $3200.00	       130000	44214	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	           $10000.00	            $8000.00	       130000	44214	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442700	OTHER ACTIVITIES                                            	            0	            $1000.00	             $800.00	       130000	44215	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $13375.00	           $10700.00	       130000	44215	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	            $1875.00	            $1500.00	       130000	44215	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442615	SUPP TRANSIT CAPITAL INVESTMT DECISIONS THROUGH EFFECTIVE SY	            0	            $6000.00	            $4800.00	       130000	44214	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442700	OTHER ACTIVITIES                                            	            0	            $6000.00	            $4800.00	       130000	44214	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442616	INCORPORATING SAFETY & SECURITY IN TRANSPORTATION PLANNING  	            0	            $2000.00	            $1600.00	       130000	44214	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	            $1800.00	            $1440.00	       130000	44215	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $18450.00	           $14760.00	       130000	44215	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	           $27750.00	           $22200.00	       130000	44219	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442616	INCORPORATING SAFETY & SECURITY IN TRANSPORTATION PLANNING  	            0	            $1000.00	             $800.00	       130000	44215	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	            $2250.00	            $1800.00	       130000	44219	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $29000.00	           $23200.00	       130000	44216	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $29000.00	           $23200.00	       130000	44216	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	            $8150.00	            $6520.00	       130000	44217	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	            $8205.00	            $6564.00	       130000	44216	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	            $1250.00	            $1000.00	       130000	44219	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $15600.00	           $12480.00	       130000	44217	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $54264.00	           $43411.00	       130000	44218	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442700	OTHER ACTIVITIES                                            	            0	            $7500.00	            $6000.00	       130000	44217	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	            $1875.00	            $1500.00	       130000	44221	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $19900.00	           $15920.00	       130000	44220	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	            $1250.00	            $1000.00	       130000	44221	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $45161.00	           $36129.00	       130000	44221	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442700	OTHER ACTIVITIES                                            	            0	           $10000.00	            $8000.00	       130000	44220	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	           $46400.00	           $37120.00	       130000	44220	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $493621.00	          $394897.00	       130000	44100	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $70673.00	           $56538.00	       130000	44221	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $25000.00	           $20000.00	       130000	44222	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442700	OTHER ACTIVITIES                                            	            0	            $9500.00	            $7600.00	       130000	44221	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	            $6250.00	            $5000.00	       130000	44222	  	13-dec-2006	N	         1100
GA800002	00      	80      	GEORGIA DOT          	  1002	        78400	         $1006229.00	13-dec-2006	442614	PLANNING FOR TRANSIT SYS MANAGEMENT / OPERATIONS TO INCREASE	            0	            $7000.00	            $5600.00	       130000	44221	  	13-dec-2006	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $200000.00	          $160000.00	       130000	44200	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	114606	BRUNSWICK LEASE SHOP EQUIPMENT                              	            0	           $60000.00	           $48000.00	       130000	11400	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	114403	ROME REHAB/RENOVATE - ADMIN/MAINT FACILITY                  	            0	           $75000.00	           $60000.00	       130000	11400	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $445876.00	          $356700.00	       130000	99100	  	09-may-2007	Y	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	300901	BRUNSWICK OPERATING ASSISTANCE                              	            0	          $130000.00	           $65000.00	       130000	30000	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	114209	ROME ACQUIRE - MOBILE SURV/SECURITY EQUIP                   	            0	          $100000.00	           $80000.00	       130000	11400	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	114210	ALBANY ACQUIRE - MOBILE FARE COLL EQUIP                     	            0	           $15000.00	           $12000.00	       130000	11400	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	113210	GAINESVILLE ACQUIRE - BUS PASSENGER SHELTERS                	            4	           $50000.00	           $40000.00	       130000	11300	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	300901	GAINESVILLE OPERATING ASSISTANCE                            	            0	          $786000.00	          $376250.00	       130000	30000	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	300901	ATHENS OPERATING ASSISTANCE                                 	            0	         $2677750.00	          $750000.00	       130000	30000	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	114220	ATHENS ACQUIRE - PARKING LOT SCRUBBER                       	            1	           $50000.00	           $40000.00	       130000	11400	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	111615	MACON LEASE (3) BUSES/(1) VAN                               	            4	          $116124.00	           $92899.00	       130000	11100	DF	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	111204	GAINESVILLE BUY REPLACEMENT <30 FT BUS                      	            3	          $225000.00	          $180000.00	       130000	11100	DF	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	117D02	ALBANY EMPLOYEE EDUCATION/TRAINING                          	            0	           $15000.00	           $12000.00	       130000	11700	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	111240	ATHENS BUY ASSOC CAP MAINT ITEMS                            	            0	          $175000.00	          $140000.00	       130000	11100	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	117D02	ATHENS EMPLOYEE EDUCATION/TRAINING                          	            0	           $45000.00	           $36000.00	       130000	11700	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	114206	ROME ACQUIRE - SHOP EQUIPMENT                               	            0	          $190453.00	          $152362.00	       130000	11400	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	114209	ALBANY ACQUIRE - MOBILE SURV/SECURITY EQUIP                 	            0	            $5000.00	            $4000.00	       130000	11400	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	111203	ROME BUY REPLACEMENT 30-FT BUS                              	            1	          $255000.00	          $204000.00	       130000	11100	DF	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	114420	ATHENS REHAB/RENOVATE - MISC SUPPORT EQUIPMENT              	            0	          $247494.00	          $197995.00	       130000	11400	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	114209	ATHENS - MOBILE SURV/SECURITY EQUIP                         	            0	          $400000.00	          $320000.00	       130000	11400	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	111216	ROME BUY REPL SEDAN/STATION WAGON                           	            1	           $30000.00	           $24000.00	       130000	11100	GA	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	113210	ALBANY ACQUIRE - BUS PASSENGER SHELTERS                     	            2	           $15000.00	           $12000.00	       130000	11300	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	114207	ALBANY ACQUIRE - ADP HARDWARE                               	            0	           $15000.00	           $12000.00	       130000	11400	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	114220	ROME ACQUIRE - MISC SUPPORT EQUIPMENT                       	            0	          $390000.00	          $312000.00	       130000	11400	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	111315	BRUNSWICK BUY VAN FOR SVC EXPANSION                         	            2	          $100000.00	           $80000.00	       130000	11100	GA	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	113420	GAINESVILLE FACILITY DEVELOPMENT & ASSOC EQUIPMENT          	            0	           $75000.00	           $60000.00	       130000	11300	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	114210	GAINESVILLE ACQUIRE - MOBILE FARE COLL EQUIP                	            0	          $120000.00	           $96000.00	       130000	11400	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	111603	ALBANY (4) TRANSIT COACHES (8TH YEAR OF LEASE)              	            5	          $120138.00	           $96111.00	       130000	11100	DF	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	114206	ROME ACQUIRE - SHOP EQUIPMENT                               	            0	           $30000.00	           $24000.00	       130000	11400	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	300901	MACON OPERATING ASSISTANCE                                  	            0	         $2925902.00	         $1462951.00	       130000	30000	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	114206	ALBANY ACQUIRE - SHOP EQUIPMENT                             	            0	           $20000.00	           $16000.00	       130000	11400	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	300901	ALBANY OPERATING ASSISTANCE                                 	            0	         $2262189.00	          $859632.00	       130000	30000	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	111303	BRUNSWICK BUY 30-FT BUS FOR EXPANSION                       	            4	          $600000.00	          $480000.00	       130000	11100	DF	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	114403	ALBANY REHAB/RENOVATE - ADMIN/MAINT FACILITY                	            0	           $50000.00	           $40000.00	       130000	11400	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	111201	ROME BUY REPLACEMENT 40-FT BUS                              	            3	          $330000.00	          $264000.00	       130000	11100	DF	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	113406	ATHENS FAREBOX UPGRADE                                      	            0	           $50000.00	           $40000.00	       130000	11300	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	111240	ROME BUY ASSOC CAP MAINT ITEMS                              	            0	           $80000.00	           $64000.00	       130000	11100	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	114220	ALBANY ACQUIRE - OFFICE  EQUIP/FURN                         	            0	           $15000.00	           $12000.00	       130000	11400	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	113210	ROME ACQUIRE - BUS PASSENGER SHELTERS                       	            2	           $18000.00	           $14400.00	       130000	11300	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	111215	ROME REPLACEMENT ADA VAN                                    	            1	           $40000.00	           $32000.00	       130000	11100	GA	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	111216	BRUNSWCI BUY REPL SEDAN/STATION WAGON                       	            1	           $20000.00	           $16000.00	       130000	11100	GA	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	114220	ALBANY ACQUIRE - OFFICE EQUIP/FURN                          	            0	           $10000.00	            $8000.00	       130000	11400	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	111216	ALBANY BUY REPL SEDAN/STATION WAGON                         	            1	           $45000.00	           $36000.00	       130000	11100	GA	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	111240	ALBANY BUY ASSOC CAP MAINT ITEMS                            	            0	          $274267.00	          $219414.00	       130000	11100	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	111215	MACON BUY REPLACEMENT ADA VAN                               	            1	           $40000.00	           $32000.00	       130000	11100	GA	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	114210	ROME ACQUIRE - MOBILE FARE COLL EQUIP                       	            0	           $50000.00	           $40000.00	       130000	11400	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	113603	ALBANY MULTI-MODAL FACILITY LEASE                           	            0	           $70000.00	           $56000.00	       130000	11300	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	113310	BRUNSWICK CONSTRUCT - BUS PASSENGER SHELTERS                	            2	           $60000.00	           $48000.00	       130000	11300	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	114211	ROME ACQUIRE - SUPPORT VEHICLES                             	            0	           $30000.00	           $24000.00	       130000	11400	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	111202	MACON BUY REPLACEMENT 35-FT BUS                             	            2	          $600000.00	          $480000.00	       130000	11100	DF	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	111216	MACON BUY REPL SEDAN/STATION WAGON                          	            1	           $25000.00	           $20000.00	       130000	11100	GA	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	111204	ROME  BUY REPLACEMENT <30 FT BUS                            	            1	           $80000.00	           $64000.00	       130000	11100	DF	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	300901	ROME OPERATING ASSISTANCE                                   	            0	         $2157970.00	          $400000.00	       130000	30000	  	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	111402	ATHENS REHAB/REBUILD 35-FT BUS                              	            4	          $400000.00	          $320000.00	       130000	11100	DF	09-may-2007	N	         1100
GA90X242	00      	90      	GEORGIA DOT          	  1002	        78400	         $8762854.00	15-may-2007	119208	BRUNSWICK PURCHASE SIGNAGE                                  	          290	           $34800.00	           $27840.00	       130000	11900	  	09-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	111304	Buy/Expansion Standard Van                                  	            1	           $24000.00	           $19200.00	       130000	11100	GA	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	111204	Buy/Replace Standard Bus /Diesel                            	            1	           $43200.00	           $34560.00	       130000	11101	DF	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	435001	RTAP                                                        	            0	          $178002.00	          $178002.00	       130000	63500	  	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	111204	Buy/Replace Shuttle Bus w/Lift /Gas                         	            3	          $127500.00	          $102000.00	       130000	11101	GA	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	111304	Buy/Expansion ADA Mini Van /Gas                             	            9	          $297000.00	          $237600.00	       130000	11100	GA	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	         $1616200.00	         $1616200.00	       130000	61000	  	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	116203	PURCHASE MOBILE RADIOS                                      	            7	           $11900.00	            $9520.00	       130000	11600	  	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	111204	Buy/Replace Shuttle Van /Gas                                	           11	          $368500.00	          $294800.00	       130000	11101	GA	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	111204	Buy/Replace Shuttle Van w/Lift /Diesel                      	            5	          $215000.00	          $172000.00	       130000	11101	GA	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	114209	ON BOARD CAMERAS - ACQUIRE - MOBILE SURV/SECURITY EQUIP     	           10	            $5000.00	            $4000.00	       130000	11400	  	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	111204	Buy/Replace Shuttle Bus /Gas                                	            5	          $190000.00	          $152000.00	       130000	11101	GA	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	114209	REVIEWING STATION ACQUIRE - MOBILE SURV/SECURITY EQUIP      	            1	            $3000.00	            $2400.00	       130000	11400	  	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            4	            $2800.00	            $2240.00	       130000	11400	  	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	114209	SMART CARD READERS ACQUIRE - MOBILE SURV/SECURITY EQUIP     	           10	           $40000.00	           $32000.00	       130000	11400	  	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	300901	OPERATING ASSISTANCE                                        	            0	         $8486075.00	         $4243038.00	       130000	30000	  	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	114207	ACQUIRE - COMPUTERS                                         	           11	           $34500.00	           $27600.00	       130000	11400	  	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	111204	Buy/Replace ADA Mini-Van                                    	            2	           $66000.00	           $52800.00	       130000	11101	GA	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	116220	PURCHASE CELL PHONES                                        	            3	            $1000.00	             $800.00	       130000	11600	  	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	116220	PURCHASE PHONE SYSTEM                                       	            1	           $10000.00	            $8000.00	       130000	11600	  	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	114207	ACQUIRE - COMPUTER SOFTWARE                                 	            9	          $182700.00	          $146160.00	       130000	11400	  	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	111208	BUY REPLACEMENT INTERCITY BUS                               	            5	         $2660283.00	         $2128225.00	       130000	63400	DF	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	111204	Buy/Replace Shuttle Van /Diesel                             	            1	           $38700.00	           $30960.00	       130000	11101	DF	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	116203	PURCHASE TWO-WAY RADIOS                                     	            6	            $7000.00	            $5600.00	       130000	11600	  	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	111204	Buy/Replace Conversion Van /Gas                             	           10	          $330000.00	          $264000.00	       130000	11101	GA	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	111204	Buy/Replace Shuttle Bus w/Lift /Diesel                      	            7	          $333900.00	          $267120.00	       130000	11101	DF	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	111204	Buy/Replace Standard Van /Gas                               	            4	           $96000.00	           $76800.00	       130000	11101	GA	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	116203	PURCHASE BASE RADIO                                         	            1	            $2200.00	            $1760.00	       130000	11600	  	04-may-2007	N	         1100
GA18X028	00      	18      	GEORGIA DOT          	  1002	        78400	        $10774665.00	04-may-2007	111204	Buy/Replace Shuttle Van w/Lift /Gas                         	           22	          $831600.00	          $665280.00	       130000	11101	GA	04-may-2007	N	         1100
GA800003	00      	80      	GEORGIA DOT          	  1002	        78400	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	            $3323.00	            $2658.00	            0	44211	  	29-jun-2007	N	          600
GA800003	00      	80      	GEORGIA DOT          	  1002	        78400	               $0.00	           	442616	INCORPORATING SAFETY & SECURITY IN TRANSPORTATION PLANNING  	            0	            $2000.00	            $1600.00	            0	44211	  	29-jun-2007	N	          600
GA800003	00      	80      	GEORGIA DOT          	  1002	        78400	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $36303.00	           $29042.00	            0	44211	  	29-jun-2007	N	          600
GA800003	00      	80      	GEORGIA DOT          	  1002	        78400	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $478103.00	          $382482.40	            0	44210	  	29-jun-2007	N	          600
GA800003	00      	80      	GEORGIA DOT          	  1002	        78400	               $0.00	           	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	          $129199.00	          $103359.20	            0	44210	  	29-jun-2007	N	          600
GA800003	00      	80      	GEORGIA DOT          	  1002	        78400	               $0.00	           	442700	Public Involvement & Local Assistance                       	            0	          $146597.00	          $117277.60	            0	44210	  	29-jun-2007	N	          600
GA800003	00      	80      	GEORGIA DOT          	  1002	        78400	               $0.00	           	442700	Public Participation & Environmental Justice                	            0	            $5000.00	            $4000.00	            0	44211	  	29-jun-2007	N	          600
GA800003	00      	80      	GEORGIA DOT          	  1002	        78400	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $25099.00	           $20079.20	            0	44210	  	29-jun-2007	N	          600
GA800003	00      	80      	GEORGIA DOT          	  1002	        78400	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $508503.00	          $406802.40	            0	44210	  	29-jun-2007	N	          600
GA800003	00      	80      	GEORGIA DOT          	  1002	        78400	               $0.00	           	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	            $4000.00	            $3200.00	            0	44211	  	29-jun-2007	N	          600
GA800003	00      	80      	GEORGIA DOT          	  1002	        78400	               $0.00	           	442614	PLANNING FOR TRANSIT SYS MANAGEMENT / OPERATIONS TO INCREASE	            0	            $2000.00	            $1600.00	            0	44211	  	29-jun-2007	N	          600
GA800003	00      	80      	GEORGIA DOT          	  1002	        78400	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $212499.00	          $169999.20	            0	44210	  	29-jun-2007	N	          600
KY030089	00      	03      	KENTUCKY KTC         	  1003	        78400	         $2429445.00	04-apr-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	           $56000.00	           $56000.00	       210340	11300	  	23-jan-2007	N	         1100
KY030089	00      	03      	KENTUCKY KTC         	  1003	        78400	         $2429445.00	04-apr-2007	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	          $275895.00	          $275895.00	       210340	11300	  	23-jan-2007	N	         1100
KY90X162	00      	90      	KENTUCKY KTC         	  1003	        78400	          $589698.00	27-feb-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $702456.00	          $351228.00	       213900	30000	  	20-feb-2007	N	         1100
KY90X162	00      	90      	KENTUCKY KTC         	  1003	        78400	          $589698.00	27-feb-2007	111316	BUY SEDAN/STA WAGON-EXPANSION                               	            1	           $25000.00	           $20000.00	       213900	11100	GA	20-feb-2007	N	         1100
KY030089	00      	03      	KENTUCKY KTC         	  1003	        78400	         $2429445.00	04-apr-2007	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	          $252665.00	          $252665.00	       210340	11600	  	23-jan-2007	N	         1100
KY030089	00      	03      	KENTUCKY KTC         	  1003	        78400	         $2429445.00	04-apr-2007	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	          $735832.00	          $735832.00	       210340	11600	  	23-jan-2007	N	         1100
KY040009	00      	04      	KENTUCKY KTC         	  1003	        78400	          $346500.00	28-feb-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            5	          $291600.00	          $291600.00	       210000	11100	GA	12-feb-2007	N	         1100
KY040009	00      	04      	KENTUCKY KTC         	  1003	        78400	          $346500.00	28-feb-2007	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	           10	           $48000.00	           $48000.00	       210000	11400	  	12-feb-2007	N	         1100
KY040009	00      	04      	KENTUCKY KTC         	  1003	        78400	          $346500.00	28-feb-2007	113209	ACQUIRE - BUS ROUTE SIGNING                                 	           60	            $6900.00	            $6900.00	       210000	11300	  	12-feb-2007	N	         1100
KY030089	00      	03      	KENTUCKY KTC         	  1003	        78400	         $2429445.00	04-apr-2007	116203	PURCHASE RADIOS                                             	            6	            $6000.00	            $6000.00	       210340	11600	  	23-jan-2007	N	         1100
KY90X162	00      	90      	KENTUCKY KTC         	  1003	        78400	          $589698.00	27-feb-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $18750.00	           $15000.00	       213900	44200	  	20-feb-2007	N	         1100
KY030089	00      	03      	KENTUCKY KTC         	  1003	        78400	         $2429445.00	04-apr-2007	111316	BUY SEDAN/STA WAGON-EXPANSION                               	            4	           $90839.00	           $90839.00	       210340	11100	GA	23-jan-2007	N	         1100
KY030089	00      	03      	KENTUCKY KTC         	  1003	        78400	         $2429445.00	04-apr-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $27499.00	           $27499.00	       210340	11100	GA	23-jan-2007	N	         1100
KY030089	00      	03      	KENTUCKY KTC         	  1003	        78400	         $2429445.00	04-apr-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $200000.00	          $200000.00	       210340	11400	  	23-jan-2007	N	         1100
KY030089	00      	03      	KENTUCKY KTC         	  1003	        78400	         $2429445.00	04-apr-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $384715.00	          $384715.00	       210340	11400	  	23-jan-2007	N	         1100
KY90X162	00      	90      	KENTUCKY KTC         	  1003	        78400	          $589698.00	27-feb-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $73625.00	           $58900.00	       213900	11400	  	20-feb-2007	N	         1100
KY90X162	00      	90      	KENTUCKY KTC         	  1003	        78400	          $589698.00	27-feb-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $73625.00	           $58900.00	       213900	11700	  	20-feb-2007	N	         1100
KY90X162	00      	90      	KENTUCKY KTC         	  1003	        78400	          $589698.00	27-feb-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	           10	          $107088.00	           $85670.00	       213900	11300	  	20-feb-2007	N	         1100
KY030089	00      	03      	KENTUCKY KTC         	  1003	        78400	         $2429445.00	04-apr-2007	111301	BUY 40-FT BUS FOR EXPANSION                                 	            1	          $400000.00	          $400000.00	       210340	11100	DF	23-jan-2007	N	         1100
KY80X015	00      	80      	KENTUCKY KTC         	  1003	        78400	           $16896.00	12-feb-2007	442700	OTHER ACTIVITIES                                            	            0	           $16491.00	           $13193.00	       210000	44203	  	12-feb-2007	N	         1100
KY80X015	00      	80      	KENTUCKY KTC         	  1003	        78400	           $16896.00	12-feb-2007	441001	UNITED WE RIDE STATE COORDINATION GRANTS                    	            0	            $1158.00	             $926.00	       210000	44100	  	12-feb-2007	N	         1100
KY80X015	00      	80      	KENTUCKY KTC         	  1003	        78400	           $16896.00	12-feb-2007	442700	OTHER ACTIVITIES OKI                                        	            0	            $3472.00	            $2777.00	       210000	44207	  	12-feb-2007	N	         1100
KY267263	00      	26      	KENTUCKY KTC         	  1003	        67000	          $319112.00	20-feb-2007	552000	TRAVEL                                                      	            0	           $50000.00	           $40000.00	       210340	55000	  	07-feb-2007	N	         1100
KY267263	00      	26      	KENTUCKY KTC         	  1003	        67000	          $319112.00	20-feb-2007	555300	ADP SERVICES                                                	            0	          $235290.00	          $188232.00	       210340	55000	  	07-feb-2007	N	         1100
KY267263	00      	26      	KENTUCKY KTC         	  1003	        67000	          $319112.00	20-feb-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $111600.00	           $89280.00	       210340	55000	  	07-feb-2007	N	         1100
KY267263	00      	26      	KENTUCKY KTC         	  1003	        67000	          $319112.00	20-feb-2007	554900	SUPPLIES                                                    	            0	            $2000.00	            $1600.00	       210340	55000	  	07-feb-2007	N	         1100
KY040008	00      	04      	KENTUCKY KTC         	  1003	        78400	          $137058.00	23-may-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            1	           $12600.00	           $12600.00	       210000	11400	  	12-feb-2007	N	         1100
KY040008	00      	04      	KENTUCKY KTC         	  1003	        78400	          $137058.00	23-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	           10	           $28458.00	           $28458.00	       210000	11400	  	12-feb-2007	N	         1100
KY040008	00      	04      	KENTUCKY KTC         	  1003	        78400	          $137058.00	23-may-2007	114207	ACQUIRE - ADP HARDWARE                                      	           12	           $96000.00	           $96000.00	       210000	11400	  	12-feb-2007	N	         1100
KY18X025	00      	18      	KENTUCKY KTC         	  1003	        78400	        $11434942.00	11-apr-2007	114420	REHAB/RENOVATE - MISC SUPPORT EQUIPMENT                     	            0	          $645000.00	          $516000.00	       210000	11400	  	11-apr-2007	N	         1100
KY18X025	00      	18      	KENTUCKY KTC         	  1003	        78400	        $11434942.00	11-apr-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $50000.00	           $40000.00	       210000	11400	  	11-apr-2007	N	         1100
KY18X025	00      	18      	KENTUCKY KTC         	  1003	        78400	        $11434942.00	11-apr-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	        $15644198.00	         $7822099.00	       210000	30000	  	11-apr-2007	N	         1100
KY18X025	00      	18      	KENTUCKY KTC         	  1003	        78400	        $11434942.00	11-apr-2007	111215	BUY REPLACEMENT VAN                                         	           12	          $595065.00	          $476052.00	       210000	11100	GA	11-apr-2007	N	         1100
KY18X025	00      	18      	KENTUCKY KTC         	  1003	        78400	        $11434942.00	11-apr-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            2	           $83600.00	           $66880.00	       210000	11100	GA	11-apr-2007	N	         1100
KY18X025	00      	18      	KENTUCKY KTC         	  1003	        78400	        $11434942.00	11-apr-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $650000.00	          $650000.00	       210000	61000	  	11-apr-2007	N	         1100
KY18X025	00      	18      	KENTUCKY KTC         	  1003	        78400	        $11434942.00	11-apr-2007	435004	RELATED SUPPORT SERVICES                                    	            0	           $35906.00	           $35906.00	       210000	44300	  	11-apr-2007	N	         1100
KY18X025	00      	18      	KENTUCKY KTC         	  1003	        78400	        $11434942.00	11-apr-2007	435002	TECHNICAL ASSISTANCE                                        	            0	           $15000.00	           $15000.00	       210000	44300	  	11-apr-2007	N	         1100
KY18X025	00      	18      	KENTUCKY KTC         	  1003	        78400	        $11434942.00	11-apr-2007	300901	UP TO 50% FEDERAL SHARE Operating                           	            0	         $3378010.00	         $1689005.00	       210000	63400	  	11-apr-2007	N	         1100
KY18X025	00      	18      	KENTUCKY KTC         	  1003	        78400	        $11434942.00	11-apr-2007	435001	TRAINING                                                    	            0	          $124000.00	          $124000.00	       210000	44300	  	11-apr-2007	N	         1100
KY37X007	00      	37      	KENTUCKY KTC         	  1003	        78400	          $996767.00	18-apr-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1993534.00	          $996767.00	       210000	30000	  	11-apr-2007	N	         1100
KY030082	02      	03      	KENTUCKY KTC         	  1003	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       210000	11100	GA	23-may-2007	N	          800
KY030082	02      	03      	KENTUCKY KTC         	  1003	        78400	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            1	          $500000.00	          $500000.00	       210000	11700	  	23-may-2007	N	          800
KY030082	01      	03      	KENTUCKY KTC         	  1003	        78400	           $75000.00	08-feb-2007	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            1	           $83333.00	           $75000.00	       210000	11300	  	24-jan-2007	N	         1400
KY030082	01      	03      	KENTUCKY KTC         	  1003	        78400	           $75000.00	08-feb-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       210000	11100	GA	24-jan-2007	N	         1400
KY030082	01      	03      	KENTUCKY KTC         	  1003	        78400	           $75000.00	08-feb-2007	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       210000	11100	GA	24-jan-2007	N	         1400
KY030082	02      	03      	KENTUCKY KTC         	  1003	        78400	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $97451.00	           $97451.00	       210000	11400	  	23-may-2007	N	          800
KY030082	02      	03      	KENTUCKY KTC         	  1003	        78400	               $0.00	           	114301	CONSTRUCT - ADMINISTRATIVE BUILDING                         	            0	          $677500.00	          $677500.00	       210000	11400	  	23-may-2007	N	          800
KY030082	02      	03      	KENTUCKY KTC         	  1003	        78400	               $0.00	           	114101	ENG/DESIGN - ADMIN FACILITY                                 	            1	           $97750.00	           $97750.00	       210000	11400	  	23-may-2007	N	          800
KY030082	02      	03      	KENTUCKY KTC         	  1003	        78400	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	               $0.00	               $0.00	       210000	11300	  	23-may-2007	N	          800
KY030082	02      	03      	KENTUCKY KTC         	  1003	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       210000	11100	GA	23-may-2007	N	          800
KY030085	00      	03      	KENTUCKY KTC         	  1003	        78400	         $1943557.00	04-apr-2007	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	           $95932.00	           $86339.00	       210000	11600	  	22-dec-2006	N	         1100
KY030085	00      	03      	KENTUCKY KTC         	  1003	        78400	         $1943557.00	04-apr-2007	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	           $11112.00	           $10000.00	       210000	11300	  	22-dec-2006	N	         1100
KY030085	00      	03      	KENTUCKY KTC         	  1003	        78400	         $1943557.00	04-apr-2007	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            0	          $749000.00	          $674100.00	       210000	11400	  	22-dec-2006	N	         1100
KY030085	00      	03      	KENTUCKY KTC         	  1003	        78400	         $1943557.00	04-apr-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $85333.00	           $76800.00	       210000	11400	  	22-dec-2006	N	         1100
KY030085	00      	03      	KENTUCKY KTC         	  1003	        78400	         $1943557.00	04-apr-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	         $1218131.00	         $1096318.00	       210000	11400	  	22-dec-2006	N	         1100
KY030080	00      	03      	KENTUCKY KTC         	  1003	        78400	          $500000.00	06-jun-2007	117691	REAL ESTATE ACQUISITION                                     	            0	          $325000.00	          $292500.00	       210000	11700	  	27-feb-2007	N	         1100
KY030080	00      	03      	KENTUCKY KTC         	  1003	        78400	          $500000.00	06-jun-2007	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	          $211555.00	          $190400.00	       210000	11400	  	27-feb-2007	N	         1100
KY030080	00      	03      	KENTUCKY KTC         	  1003	        78400	          $500000.00	06-jun-2007	114101	ENG/DESIGN - ADMIN FACILITY                                 	            0	           $19000.00	           $17100.00	       210000	11400	  	27-feb-2007	N	         1100
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       370000	44200	  	13-sep-2002	N	         1600
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442688	PLANNING EMPHASIS - TRANSPORTATION & EQUITY                 	            0	               $0.00	               $0.00	       370000	44200	  	13-sep-2002	N	         1600
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       370000	44100	  	13-sep-2002	N	         1600
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442682	PLANNING EMPHASIS - SYSTEM MNGT & OPS                       	            0	               $0.00	               $0.00	       370000	44200	  	13-sep-2002	N	         1600
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       370000	44100	  	13-sep-2002	N	         1600
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       370000	44100	  	13-sep-2002	N	         1600
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       370000	44100	  	13-sep-2002	N	         1600
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       370000	44200	  	13-sep-2002	N	         1600
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442684	PLANNING EMPHASIS - FINANCIAL PLANNING                      	            0	               $0.00	               $0.00	       370000	44200	  	13-sep-2002	N	         1600
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	               $0.00	               $0.00	       370000	44200	  	13-sep-2002	N	         1600
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	               $0.00	               $0.00	       370000	44200	  	13-sep-2002	N	         1600
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       370000	44200	  	13-sep-2002	N	         1600
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	           $-4838.00	           $-3874.00	       370000	44200	  	13-sep-2002	N	         1600
NC800002	00      	80      	NORTH CAROLINA DOT   	  1005	        78400	          $824868.00	26-jun-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $51300.00	           $41040.00	       370000	44200	  	15-jun-2007	N	         1100
NC800002	00      	80      	NORTH CAROLINA DOT   	  1005	        78400	          $824868.00	26-jun-2007	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $79110.00	           $63288.00	       370000	44200	  	15-jun-2007	N	         1100
NC800002	00      	80      	NORTH CAROLINA DOT   	  1005	        78400	          $824868.00	26-jun-2007	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	           $10620.00	            $8496.00	       370000	44200	  	15-jun-2007	N	         1100
NC800002	00      	80      	NORTH CAROLINA DOT   	  1005	        78400	          $824868.00	26-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $316661.00	          $253329.00	       370000	44200	  	15-jun-2007	N	         1100
NC800002	00      	80      	NORTH CAROLINA DOT   	  1005	        78400	          $824868.00	26-jun-2007	442700	OTHER ACTIVITIES                                            	            0	           $24041.00	           $19232.00	       370000	44100	  	15-jun-2007	N	         1100
NC800002	00      	80      	NORTH CAROLINA DOT   	  1005	        78400	          $824868.00	26-jun-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $48081.00	           $38465.00	       370000	44100	  	15-jun-2007	N	         1100
NC800002	00      	80      	NORTH CAROLINA DOT   	  1005	        78400	          $824868.00	26-jun-2007	442700	OTHER ACTIVITIES                                            	            0	           $56770.00	           $45416.00	       370000	44200	  	15-jun-2007	N	         1100
NC800002	00      	80      	NORTH CAROLINA DOT   	  1005	        78400	          $824868.00	26-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $203009.00	          $162407.00	       370000	44100	  	15-jun-2007	N	         1100
NC800002	00      	80      	NORTH CAROLINA DOT   	  1005	        78400	          $824868.00	26-jun-2007	442616	INCORPORATING SAFETY & SECURITY IN TRANSPORTATION PLANNING  	            0	            $1000.00	             $800.00	       370000	44200	  	15-jun-2007	N	         1100
NC800002	00      	80      	NORTH CAROLINA DOT   	  1005	        78400	          $824868.00	26-jun-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $51680.00	           $41344.00	       370000	44200	  	15-jun-2007	N	         1100
NC800002	00      	80      	NORTH CAROLINA DOT   	  1005	        78400	          $824868.00	26-jun-2007	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	           $26890.00	           $21512.00	       370000	44200	  	15-jun-2007	N	         1100
NC800002	00      	80      	NORTH CAROLINA DOT   	  1005	        78400	          $824868.00	26-jun-2007	442612	COORDINATION OF NON-EMERGENCY HUMAN SERVICE TRANSPORTATION  	            0	            $6400.00	            $5120.00	       370000	44200	  	15-jun-2007	N	         1100
NC800002	00      	80      	NORTH CAROLINA DOT   	  1005	        78400	          $824868.00	26-jun-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $120204.00	           $96163.00	       370000	44100	  	15-jun-2007	N	         1100
NC800002	00      	80      	NORTH CAROLINA DOT   	  1005	        78400	          $824868.00	26-jun-2007	442614	PLANNING FOR TRANSIT SYS MANAGEMENT / OPERATIONS TO INCREASE	            0	           $35320.00	           $28256.00	       370000	44200	  	15-jun-2007	N	         1100
NC18X026	01      	18      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       370000	11100	DF	28-jun-2007	N	          600
NC18X026	00      	18      	NORTH CAROLINA DOT   	  1005	        78400	        $17932979.00	28-nov-2006	111303	BUY 30-FT BUS FOR EXPANSION                                 	            1	          $350000.00	          $280000.00	       370000	11100	DF	20-nov-2006	N	         1400
NC18X026	01      	18      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       370000	11600	  	28-jun-2007	N	          600
NC18X026	00      	18      	NORTH CAROLINA DOT   	  1005	        78400	        $17932979.00	28-nov-2006	114207	ACQUIRE - ADP HARDWARE                                      	           27	           $71660.00	           $57327.00	       370000	11400	  	20-nov-2006	N	         1400
NC18X026	00      	18      	NORTH CAROLINA DOT   	  1005	        78400	        $17932979.00	28-nov-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            3	         $1130000.00	          $904000.00	       370000	11100	DF	20-nov-2006	N	         1400
NC18X026	00      	18      	NORTH CAROLINA DOT   	  1005	        78400	        $17932979.00	28-nov-2006	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	           $60653.00	           $48522.00	       370000	11300	  	20-nov-2006	N	         1400
NC18X026	00      	18      	NORTH CAROLINA DOT   	  1005	        78400	        $17932979.00	28-nov-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            2	           $66082.00	           $52865.00	       370000	11100	GA	20-nov-2006	N	         1400
NC18X026	01      	18      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	               $0.00	               $0.00	       370000	30000	  	28-jun-2007	N	          600
NC18X026	01      	18      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $737592.00	          $737592.00	       370000	61000	  	28-jun-2007	N	          600
NC18X026	01      	18      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            7	         $2562561.00	         $2050048.00	       370000	62000	  	28-jun-2007	N	          600
NC18X026	01      	18      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       370000	11400	  	28-jun-2007	N	          600
NC18X026	00      	18      	NORTH CAROLINA DOT   	  1005	        78400	        $17932979.00	28-nov-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            2	            $2250.00	            $1800.00	       370000	11400	  	20-nov-2006	N	         1400
NC18X026	01      	18      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       370000	11400	  	28-jun-2007	N	          600
NC18X026	01      	18      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       370000	11600	  	28-jun-2007	N	          600
NC18X026	00      	18      	NORTH CAROLINA DOT   	  1005	        78400	        $17932979.00	28-nov-2006	300901	UP TO 50% FEDERAL SHARE                                     	           10	         $3298059.00	          $771832.00	       370000	30000	  	20-nov-2006	N	         1400
NC18X026	01      	18      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	               $0.00	               $0.00	       370000	11400	  	28-jun-2007	N	          600
NC18X026	00      	18      	NORTH CAROLINA DOT   	  1005	        78400	        $17932979.00	28-nov-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $79032.00	           $63224.00	       370000	11400	  	20-nov-2006	N	         1400
NC18X026	00      	18      	NORTH CAROLINA DOT   	  1005	        78400	        $17932979.00	28-nov-2006	116203	PURCHASE RADIOS                                             	           10	           $51140.00	           $40912.00	       370000	11600	  	20-nov-2006	N	         1400
NC18X026	00      	18      	NORTH CAROLINA DOT   	  1005	        78400	        $17932979.00	28-nov-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	           $12650.00	           $10120.00	       370000	11400	  	20-nov-2006	N	         1400
NC18X026	00      	18      	NORTH CAROLINA DOT   	  1005	        78400	        $17932979.00	28-nov-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	            $7472.00	            $5976.00	       370000	11600	  	20-nov-2006	N	         1400
NC18X026	00      	18      	NORTH CAROLINA DOT   	  1005	        78400	        $17932979.00	28-nov-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $54039.00	           $43230.00	       370000	11400	  	20-nov-2006	N	         1400
NC18X026	00      	18      	NORTH CAROLINA DOT   	  1005	        78400	        $17932979.00	28-nov-2006	111215	BUY REPLACEMENT VAN                                         	          181	         $4790696.00	         $3832556.00	       370000	11100	GA	20-nov-2006	N	         1400
NC18X026	01      	18      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	               $0.00	               $0.00	       370000	63400	  	28-jun-2007	N	          600
NC18X026	00      	18      	NORTH CAROLINA DOT   	  1005	        78400	        $17932979.00	28-nov-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	           23	         $1311450.00	         $1049160.00	       370000	11100	DF	20-nov-2006	N	         1400
NC18X026	01      	18      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       370000	11400	  	28-jun-2007	N	          600
NC18X026	00      	18      	NORTH CAROLINA DOT   	  1005	        78400	        $17932979.00	28-nov-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $187225.00	          $149779.00	       370000	11400	  	20-nov-2006	N	         1400
NC18X026	00      	18      	NORTH CAROLINA DOT   	  1005	        78400	        $17932979.00	28-nov-2006	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	          $350000.00	          $280000.00	       370000	11400	  	20-nov-2006	N	         1400
NC18X026	01      	18      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       370000	11400	  	28-jun-2007	N	          600
NC18X026	01      	18      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       370000	11100	DF	28-jun-2007	N	          600
NC18X026	01      	18      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       370000	11100	DF	28-jun-2007	N	          600
NC18X026	01      	18      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       370000	11400	  	28-jun-2007	N	          600
NC18X026	01      	18      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       370000	11400	  	28-jun-2007	N	          600
NC18X026	01      	18      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       370000	11100	GA	28-jun-2007	N	          600
NC18X026	01      	18      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       370000	11100	GA	28-jun-2007	N	          600
NC18X026	01      	18      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       370000	11400	  	28-jun-2007	N	          600
NC18X026	00      	18      	NORTH CAROLINA DOT   	  1005	        78400	        $17932979.00	28-nov-2006	117900	PROJECT ADMINISTRATION                                      	           54	         $9880520.00	         $7904388.00	       370000	62000	  	20-nov-2006	N	         1400
NC18X026	01      	18      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       370000	11300	  	28-jun-2007	N	          600
NC18X026	00      	18      	NORTH CAROLINA DOT   	  1005	        78400	        $17932979.00	28-nov-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $31100.00	           $24880.00	       370000	11400	  	20-nov-2006	N	         1400
NC18X026	01      	18      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $629546.00	          $503638.00	       370000	11400	  	28-jun-2007	N	          600
NC18X026	00      	18      	NORTH CAROLINA DOT   	  1005	        78400	        $17932979.00	28-nov-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	         $1962408.00	         $1662408.00	       370000	61000	  	20-nov-2006	N	         1400
NC18X026	00      	18      	NORTH CAROLINA DOT   	  1005	        78400	        $17932979.00	28-nov-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1500000.00	          $750000.00	       370000	63400	  	20-nov-2006	N	         1400
NC260006	00      	26      	NORTH CAROLINA DOT   	  1005	        78400	           $75000.00	05-dec-2006	441001	UNITED WE RIDE STATE COORDINATION GRANTS                    	            0	           $75000.00	           $75000.00	       370000	44100	  	29-nov-2006	N	         1100
NC80X013	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	           $68383.00	26-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $85479.00	           $68383.00	       370000	44100	  	15-jun-2007	N	         1100
NC80X013	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	           $68383.00	26-jun-2007	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	               $0.00	               $0.00	       370000	44200	  	15-jun-2007	N	         1100
NC80X013	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	           $68383.00	26-jun-2007	442607	MANAGEMENT AND OPERATIONS                                   	            0	               $0.00	               $0.00	       370000	44200	  	15-jun-2007	N	         1100
NC80X013	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	           $68383.00	26-jun-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       370000	44100	  	15-jun-2007	N	         1100
NC80X013	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	           $68383.00	26-jun-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       370000	44200	  	15-jun-2007	N	         1100
NC80X013	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	           $68383.00	26-jun-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       370000	44100	  	15-jun-2007	N	         1100
NC80X013	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	           $68383.00	26-jun-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       370000	44200	  	15-jun-2007	N	         1100
NC80X013	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	           $68383.00	26-jun-2007	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       370000	44100	  	15-jun-2007	N	         1100
NC80X013	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	           $68383.00	26-jun-2007	442682	PLANNING EMPHASIS - SYSTEM MNGT & OPS                       	            0	               $0.00	               $0.00	       370000	44200	  	15-jun-2007	N	         1100
NC80X013	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	           $68383.00	26-jun-2007	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	       370000	44200	  	15-jun-2007	N	         1100
NC80X013	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	           $68383.00	26-jun-2007	442606	SAFETY                                                      	            0	               $0.00	               $0.00	       370000	44200	  	15-jun-2007	N	         1100
NC80X013	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	           $68383.00	26-jun-2007	442609	PLANNING / NEPA INTEGRATION                                 	            0	               $0.00	               $0.00	       370000	44200	  	15-jun-2007	N	         1100
NC80X013	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	           $68383.00	26-jun-2007	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       370000	44200	  	15-jun-2007	N	         1100
NC80X013	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	           $68383.00	26-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       370000	44200	  	15-jun-2007	N	         1100
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111101	DESIGN STD 40-FT BUS                                        	            0	               $0.00	               $0.00	       470000	11100	00	25-oct-2001	N	         1600
TN030041	01      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       470000	11120	GA	02-jun-2003	N	         1600
TN030041	01      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	            $-123.00	            $-123.00	       470000	11120	GA	02-jun-2003	N	         1600
TN030041	01      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       470000	11120	GA	02-jun-2003	N	         1600
TN030041	01      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       470000	11120	00	02-jun-2003	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411607	MANAGEMENT SYSTEMS PLANNING                                 	            0	               $0.00	               $0.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	          $-56054.00	          $-56054.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	               $0.00	               $0.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       470000	02608	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       470000	02608	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       470000	02608	00	11-mar-2002	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	            $-885.00	            $-885.00	       470000	02608	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411608	PUBLIC PARTICIPATION PLANNING                               	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       470000	02608	00	31-jan-2003	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       470000	11100	DF	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       470000	11100	DF	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	114306	CONSTRUCT SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       470000	11400	00	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       470000	11400	00	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       470000	11100	DF	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	114302	CONSTRUCT MAINTENANCE FACILITYPIGEON FORGE                  	            0	               $0.00	               $0.00	       470000	11400	00	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111339	BUY TRANSFERRED VEH FOR EXPANSION                           	            0	               $0.00	               $0.00	       470000	11100	  	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       470000	11400	00	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       470000	11400	00	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	113102	DESIGN BUS STATION/TRF CENTERKINGSPORT                      	            0	               $0.00	               $0.00	       470000	11300	00	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       470000	11100	00	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       470000	11400	00	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	113102	DESIGN BUS STATION/TRF CENTERGATLINBURG                     	            0	               $0.00	               $0.00	       470000	11300	00	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	113403	REHAB INTERMODAL TERMINALJOHNSON CITY                       	            0	               $0.00	               $0.00	       470000	11300	00	25-oct-2001	N	         1600
TN030039	01      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111209	BUY REPLACEMENT TROLLEY BUS                                 	            0	           $-1112.00	           $-1112.00	       470000	11100	DF	12-mar-2002	N	         1600
TN030039	01      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       470000	11100	DF	12-mar-2002	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       470000	11100	GA	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $-3928.00	           $-3928.00	       470000	11100	00	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	113302	CONST BUS STATION/TRF CENTERGATLINBURG                      	            0	               $0.00	               $0.00	       470000	11300	00	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       470000	11300	00	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	113302	CONST BUS STATION/TRF CENTERKINGSPORT                       	            0	               $0.00	               $0.00	       470000	11300	00	25-oct-2001	N	         1600
TN18X026	00      	18      	TENNESSEE DOT        	  1007	        78400	        $12574987.00	22-may-2007	116203	PURCHASE RADIOS/ ITS EQUIPMENT                              	            0	          $246550.00	          $197240.00	       470000	11600	  	22-may-2007	N	         1100
TN18X026	00      	18      	TENNESSEE DOT        	  1007	        78400	        $12574987.00	22-may-2007	435002	TECHNICAL ASSISTANCE                                        	            0	          $166988.00	          $166988.00	       470000	43500	  	22-may-2007	N	         1100
TN18X026	00      	18      	TENNESSEE DOT        	  1007	        78400	        $12574987.00	22-may-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $6875.00	            $5500.00	       470000	11400	  	22-may-2007	N	         1100
TN18X026	00      	18      	TENNESSEE DOT        	  1007	        78400	        $12574987.00	22-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	        $16840764.00	         $8420382.00	       470000	30000	  	22-may-2007	N	         1100
TN18X026	00      	18      	TENNESSEE DOT        	  1007	        78400	        $12574987.00	22-may-2007	300901	UP TO 50% FEDERAL SHARE; INTERCITY BUS                      	            0	         $3716700.00	         $1858350.00	       470000	63400	  	22-may-2007	N	         1100
TN18X026	00      	18      	TENNESSEE DOT        	  1007	        78400	        $12574987.00	22-may-2007	111215	BUY REPLACEMENT VAN                                         	           14	          $475919.00	          $380735.00	       470000	11100	GA	22-may-2007	N	         1100
TN18X026	00      	18      	TENNESSEE DOT        	  1007	        78400	        $12574987.00	22-may-2007	117900	PROJECT ADMINISTRATION                                      	            0	         $1908490.00	         $1526792.00	       470000	62000	  	22-may-2007	N	         1100
TN18X026	00      	18      	TENNESSEE DOT        	  1007	        78400	        $12574987.00	22-may-2007	435001	TRAINING                                                    	            0	           $19000.00	           $19000.00	       470000	43500	  	22-may-2007	N	         1100
TN16X001	00      	16      	TENNESSEE DOT        	  1007	        78400	         $1564632.00	09-feb-2007	111215	BUY REPLACEMENT VAN                                         	            9	          $206048.00	          $164839.00	       470000	11100	GA	07-feb-2007	N	         1000
TN16X001	00      	16      	TENNESSEE DOT        	  1007	        78400	         $1564632.00	09-feb-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	           11	          $368134.00	          $294507.00	       470000	11100	GA	07-feb-2007	N	         1000
TN16X001	00      	16      	TENNESSEE DOT        	  1007	        78400	         $1564632.00	09-feb-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            2	           $51512.00	           $41210.00	       470000	11100	GA	07-feb-2007	N	         1000
TN16X001	00      	16      	TENNESSEE DOT        	  1007	        78400	         $1564632.00	09-feb-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $223499.00	          $223499.00	       470000	61000	  	07-feb-2007	N	         1000
TN16X001	00      	16      	TENNESSEE DOT        	  1007	        78400	         $1564632.00	09-feb-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	           22	         $1050721.00	          $840577.00	       470000	11100	GA	07-feb-2007	N	         1000
TN040004	00      	04      	TENNESSEE DOT        	  1007	        78400	         $2040278.00	06-mar-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            4	          $103000.00	           $83240.00	       470000	11100	BD	11-dec-2006	N	         1100
TN040004	00      	04      	TENNESSEE DOT        	  1007	        78400	         $2040278.00	06-mar-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            1	            $6000.00	            $4800.00	       470000	11400	BD	11-dec-2006	N	         1100
TN040004	00      	04      	TENNESSEE DOT        	  1007	        78400	         $2040278.00	06-mar-2007	116203	PURCHASE RADIOS                                             	            3	           $19919.00	           $15935.00	       470000	11600	BD	11-dec-2006	N	         1100
TN040004	00      	04      	TENNESSEE DOT        	  1007	        78400	         $2040278.00	06-mar-2007	119208	PURCHASE SIGNAGE                                            	            1	            $5000.00	            $4000.00	       470000	11900	BD	11-dec-2006	N	         1100
TN040004	00      	04      	TENNESSEE DOT        	  1007	        78400	         $2040278.00	06-mar-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            3	           $73975.00	           $59180.00	       470000	11400	BD	11-dec-2006	N	         1100
TN040004	00      	04      	TENNESSEE DOT        	  1007	        78400	         $2040278.00	06-mar-2007	114207	ACQUIRE - ADP HARDWARE                                      	            1	            $2000.00	            $1600.00	       470000	11400	BD	11-dec-2006	N	         1100
TN040004	00      	04      	TENNESSEE DOT        	  1007	        78400	         $2040278.00	06-mar-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            1	           $33578.00	           $26862.00	       470000	11400	BD	11-dec-2006	N	         1100
TN040004	00      	04      	TENNESSEE DOT        	  1007	        78400	         $2040278.00	06-mar-2007	111215	BUY REPLACEMENT VAN                                         	           47	         $1499055.00	         $1239441.00	       470000	11100	BD	11-dec-2006	N	         1100
TN040004	00      	04      	TENNESSEE DOT        	  1007	        78400	         $2040278.00	06-mar-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            1	            $2000.00	            $1600.00	       470000	11400	BD	11-dec-2006	N	         1100
TN040004	00      	04      	TENNESSEE DOT        	  1007	        78400	         $2040278.00	06-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $669422.00	          $555620.00	       470000	11100	BD	11-dec-2006	N	         1100
TN040004	00      	04      	TENNESSEE DOT        	  1007	        78400	         $2040278.00	06-mar-2007	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            8	           $60000.00	           $48000.00	       470000	11300	BD	11-dec-2006	N	         1100
TN80X014	02      	80      	TENNESSEE DOT        	  1007	        78400	           $96952.00	05-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       470000	44200	  	05-jun-2007	N	         1100
TN80X014	02      	80      	TENNESSEE DOT        	  1007	        78400	           $96952.00	05-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       470000	44200	  	05-jun-2007	N	         1100
TN80X014	02      	80      	TENNESSEE DOT        	  1007	        78400	           $96952.00	05-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       470000	44100	  	05-jun-2007	N	         1100
TN80X014	02      	80      	TENNESSEE DOT        	  1007	        78400	           $96952.00	05-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $55260.00	           $44208.00	       470000	44200	  	05-jun-2007	N	         1100
TN80X014	02      	80      	TENNESSEE DOT        	  1007	        78400	           $96952.00	05-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $65930.00	           $52744.00	       470000	44100	  	05-jun-2007	N	         1100
TN18X024	03      	18      	TENNESSEE DOT        	  1007	        78400	          $325000.00	12-feb-2007	111215	PURCHASE VANS                                               	           10	          $406250.00	          $325000.00	       470000	11100	GA	07-feb-2007	N	         1100
TN18X024	03      	18      	TENNESSEE DOT        	  1007	        78400	          $325000.00	12-feb-2007	116203	PURCHASE RADIOS,CONTROL STATION, GPS EQUIP., SIGNAGE, SCHEDU	            0	               $0.00	               $0.00	       470000	11600	GA	07-feb-2007	N	         1100
TN18X024	03      	18      	TENNESSEE DOT        	  1007	        78400	          $325000.00	12-feb-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       470000	11402	  	07-feb-2007	N	         1100
TN18X024	03      	18      	TENNESSEE DOT        	  1007	        78400	          $325000.00	12-feb-2007	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       470000	43500	  	07-feb-2007	N	         1100
TN18X024	03      	18      	TENNESSEE DOT        	  1007	        78400	          $325000.00	12-feb-2007	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       470000	43500	  	07-feb-2007	N	         1100
TN18X024	03      	18      	TENNESSEE DOT        	  1007	        78400	          $325000.00	12-feb-2007	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       470000	62000	  	07-feb-2007	N	         1100
TN18X024	03      	18      	TENNESSEE DOT        	  1007	        78400	          $325000.00	12-feb-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       470000	30000	  	07-feb-2007	N	         1100
TN800001	01      	80      	TENNESSEE DOT        	  1007	        78400	          $899695.00	08-mar-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       470000	44100	  	07-mar-2007	N	         1100
TN800001	01      	80      	TENNESSEE DOT        	  1007	        78400	          $899695.00	08-mar-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	         $1123421.00	          $899695.00	       470000	44200	  	07-mar-2007	N	         1100
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       470000	3006 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       470000	3002 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       470000	30050	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       470000	30050	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	            $5499.00	            $2749.00	       470000	30010	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       470000	3009 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       470000	3001 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       470000	3003 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       470000	3004 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       470000	3002 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       470000	3004 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       470000	3009 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       470000	3007 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       470000	3008 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       470000	3008 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       470000	3006 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       470000	3007 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       470000	3003 	  	24-mar-2003	N	         1600
MS800001	00      	80      	MISSISSIPPI DOT      	  1009	        78400	          $309637.00	13-jun-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       280000	44201	  	05-jun-2007	N	         1000
MS800001	00      	80      	MISSISSIPPI DOT      	  1009	        78400	          $309637.00	13-jun-2007	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            1	           $18406.00	           $14725.00	       280000	44203	  	05-jun-2007	N	         1000
MS800001	00      	80      	MISSISSIPPI DOT      	  1009	        78400	          $309637.00	13-jun-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            1	           $10405.00	            $8324.00	       280000	44203	  	05-jun-2007	N	         1000
MS800001	00      	80      	MISSISSIPPI DOT      	  1009	        78400	          $309637.00	13-jun-2007	442400	Statewide Coordination Study                                	            0	               $0.00	               $0.00	       280000	44100	  	05-jun-2007	N	         1000
MS800001	00      	80      	MISSISSIPPI DOT      	  1009	        78400	          $309637.00	13-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            1	           $40969.00	           $32775.00	       280000	44100	  	05-jun-2007	N	         1000
MS800001	00      	80      	MISSISSIPPI DOT      	  1009	        78400	          $309637.00	13-jun-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            1	           $14844.00	           $11875.00	       280000	44203	  	05-jun-2007	N	         1000
MS800001	00      	80      	MISSISSIPPI DOT      	  1009	        78400	          $309637.00	13-jun-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            1	           $47500.00	           $38000.00	       280000	44202	  	05-jun-2007	N	         1000
MS800001	00      	80      	MISSISSIPPI DOT      	  1009	        78400	          $309637.00	13-jun-2007	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            1	            $7600.00	            $6080.00	       280000	44202	  	05-jun-2007	N	         1000
MS800001	00      	80      	MISSISSIPPI DOT      	  1009	        78400	          $309637.00	13-jun-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            1	           $44531.00	           $35625.00	       280000	44201	  	05-jun-2007	N	         1000
MS800001	00      	80      	MISSISSIPPI DOT      	  1009	        78400	          $309637.00	13-jun-2007	442400	SHORT RANGE TRANSIT PLANNING (5303)                         	            1	           $76000.00	           $60800.00	       280000	44202	  	05-jun-2007	N	         1000
MS800001	00      	80      	MISSISSIPPI DOT      	  1009	        78400	          $309637.00	13-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            1	            $5255.00	            $4204.00	       280000	44201	  	05-jun-2007	N	         1000
MS800001	00      	80      	MISSISSIPPI DOT      	  1009	        78400	          $309637.00	13-jun-2007	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            1	           $53438.00	           $42750.00	       280000	44201	  	05-jun-2007	N	         1000
MS800001	00      	80      	MISSISSIPPI DOT      	  1009	        78400	          $309637.00	13-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            1	           $37757.00	           $30206.00	       280000	44204	  	05-jun-2007	N	         1000
MS800001	00      	80      	MISSISSIPPI DOT      	  1009	        78400	          $309637.00	13-jun-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            1	           $30341.00	           $24273.00	       280000	44202	  	05-jun-2007	N	         1000
MS160035	00      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	           52	          $295810.00	          $236648.00	            0	11101	GA	26-jun-2007	N	          300
MS160035	00      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	          $115011.00	           $92009.00	            0	61000	  	26-jun-2007	N	          300
MS160035	00      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111415	REHAB/REBUILD VAN                                           	            1	           $20000.00	           $16000.00	            0	11101	GA	26-jun-2007	N	          300
MS160035	00      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	           12	           $12430.00	            $8954.00	            0	11101	  	26-jun-2007	N	          300
MS160035	00      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	116203	PURCHASE RADIOS                                             	           20	            $9447.00	            $6807.00	            0	11601	  	26-jun-2007	N	          300
MS160035	00      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            4	          $186695.00	          $149356.00	            0	11101	GA	26-jun-2007	N	          300
MS160035	00      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	           12	          $561147.00	          $448918.00	            0	11101	GA	26-jun-2007	N	          300
MS160035	00      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	117113	3RD PARTY CONTRACTED SERVICES (E&PD)                        	            1	           $76200.00	           $60960.00	            0	11141	  	26-jun-2007	N	          300
MS160035	00      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            5	           $94683.00	           $64190.00	            0	11101	GA	26-jun-2007	N	          300
MS160035	00      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	           12	          $312212.00	          $230573.00	            0	11101	GA	26-jun-2007	N	          300
MS18X025	00      	18      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            1	         $3205440.00	         $2564352.00	            0	62000	  	28-jun-2007	N	          300
MS18X025	00      	18      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	114606	LEASE SHOP EQUIPMENT                                        	            4	           $15120.00	           $12096.00	            0	11401	  	28-jun-2007	N	          300
MS18X025	00      	18      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            1	          $787584.00	          $630067.00	            0	63000	  	28-jun-2007	N	          300
MS18X025	00      	18      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	118000	STATE ADMINISTRATION                                        	            1	         $1411595.00	         $1411595.00	            0	61000	  	28-jun-2007	N	          300
MS18X025	00      	18      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	300900	OPERATING ASSISTANCE-50%                                    	            1	         $7086681.00	         $3543340.00	            0	30001	  	28-jun-2007	N	          300
MS18X025	00      	18      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	116620	LEASE MISC COMMUNICATIONS EQUIP                             	            1	             $900.00	             $720.00	            0	11600	  	28-jun-2007	N	          300
MS18X025	00      	18      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	           20	           $17950.00	           $14360.00	            0	11401	  	28-jun-2007	N	          300
MS18X025	00      	18      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111240	PURCHASE ASSOC CAP MAINT ITEMS                              	           68	          $236050.00	          $188840.00	            0	11101	  	28-jun-2007	N	          300
MS18X025	00      	18      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            1	           $42128.00	           $42128.00	            0	63501	  	28-jun-2007	N	          300
MS18X025	00      	18      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            1	            $3300.00	            $2640.00	            0	11401	  	28-jun-2007	N	          300
MS18X025	00      	18      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            1	          $550360.00	          $440288.00	            0	63400	  	28-jun-2007	N	          300
MS18X025	00      	18      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            6	           $31750.00	           $25400.00	            0	11600	  	28-jun-2007	N	          300
MS18X025	00      	18      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            7	           $11000.00	            $8800.00	            0	11401	  	28-jun-2007	N	          300
MS18X025	00      	18      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	435001	TRAINING                                                    	            1	          $119000.00	          $119000.00	            0	63501	  	28-jun-2007	N	          300
MS18X025	00      	18      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111404	REHAB/REBUILD <30-FT BUS                                    	            1	            $3700.00	            $2960.00	            0	11101	GA	28-jun-2007	N	          300
MS18X025	00      	18      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	           15	           $15000.00	           $12000.00	            0	11100	  	28-jun-2007	N	          300
MS18X025	00      	18      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111301	BUY 40-FT BUS FOR EXPANSION                                 	            4	         $3150000.00	         $2520000.00	            0	63400	DF	28-jun-2007	N	          300
MS18X025	00      	18      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	116203	PURCHASE RADIOS                                             	           35	           $34201.00	           $27360.00	            0	11600	  	28-jun-2007	N	          300
MS18X025	00      	18      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            1	           $51120.00	           $40896.00	            0	11101	  	28-jun-2007	N	          300
MS18X025	00      	18      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            9	          $641408.00	          $513128.00	            0	11101	GA	28-jun-2007	N	          300
MS160027	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $-51080.00	           $-4865.00	       280000	11101	GA	26-sep-2002	N	         1600
MS160027	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	          $158566.00	          $139006.00	       280000	11101	GA	26-sep-2002	N	         1600
MS160027	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       280000	11601	  	26-sep-2002	N	         1600
MS160027	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	            $-509.00	            $-407.00	       280000	11401	  	26-sep-2002	N	         1600
MS160027	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	            $-100.00	             $-80.00	       280000	11101	  	26-sep-2002	N	         1600
MS160027	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $-90169.00	          $-72134.00	       280000	11701	  	26-sep-2002	N	         1600
MS160027	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	              $-1.00	              $-1.00	       280000	61001	  	26-sep-2002	N	         1600
MS160027	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	117113	3RD PARTY CONTRACTED SERVICES (E&PD)                        	            0	          $-44570.00	          $-35656.00	       280000	11701	  	26-sep-2002	N	         1600
MS160027	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	           -1	          $-22700.00	          $-18160.00	       280000	11101	GA	26-sep-2002	N	         1600
MS160026	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       280000	61001	  	21-aug-2002	N	         1600
MS160026	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            1	           $14135.00	           $11308.00	       280000	11101	GA	21-aug-2002	N	         1600
MS160026	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	           $10962.00	           $-4680.00	       280000	11101	GA	21-aug-2002	N	         1600
MS160026	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	116203	PURCHASE BUS RADIOS                                         	           -4	           $-1190.00	            $-952.00	       280000	11601	  	21-aug-2002	N	         1600
MS160026	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	           -1	          $-45664.00	          $-36531.00	       280000	11101	GA	21-aug-2002	N	         1600
MS160026	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	           -2	           $-6847.00	           $-5478.00	       280000	11401	  	21-aug-2002	N	         1600
MS160026	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            2	           $42511.00	           $34009.00	       280000	11101	  	21-aug-2002	N	         1600
MS160026	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	           -1	           $-2500.00	           $-2000.00	       280000	11701	  	21-aug-2002	N	         1600
SC90X047	01      	90      	COLUMBIA CITY        	  1011	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       450880	11300	00	09-apr-2002	N	         1600
SC90X047	01      	90      	COLUMBIA CITY        	  1011	        78400	               $0.00	           	113310	CONSTRUCT PASSENGER AMENITIES                               	            0	               $0.00	               $0.00	       450880	11300	00	09-apr-2002	N	         1600
SC90X047	01      	90      	COLUMBIA CITY        	  1011	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       450880	41100	00	09-apr-2002	N	         1600
SC90X047	01      	90      	COLUMBIA CITY        	  1011	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       450880	11300	00	09-apr-2002	N	         1600
SC90X047	01      	90      	COLUMBIA CITY        	  1011	        78400	               $0.00	           	113208	PURCH/INSTALL FURN/GRAPHICS                                 	            0	               $0.00	               $0.00	       450880	11300	00	09-apr-2002	N	         1600
SC90X047	01      	90      	COLUMBIA CITY        	  1011	        78400	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       450880	11300	00	09-apr-2002	N	         1600
SC90X047	01      	90      	COLUMBIA CITY        	  1011	        78400	               $0.00	           	112102	ENGINEERING/DESIGN-TRANSITWAY                               	            0	           $-7757.00	           $-7757.00	       450880	11300	00	09-apr-2002	N	         1600
AL90X140	01      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	            $2713.00	            $2189.00	        10000	11100	DF	17-may-2002	N	         1600
AL90X140	01      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	        10000	11700	  	17-may-2002	N	         1600
AL90X140	01      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	114304	CONSTRUCT - STORAGE FACILITY                                	            0	          $-50000.00	          $-40000.00	        10000	11400	  	17-may-2002	N	         1600
AL90X140	01      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	133208	PURCHASE FURNITURE/GRAPHICS                                 	            0	            $3000.00	               $0.00	        10000	13300	  	17-may-2002	N	         1600
AL90X140	01      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	        10000	11100	GA	17-may-2002	N	         1600
AL90X140	01      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	133210	PURCHASE PASSENGER AMENITIES                                	            0	            $4752.00	           $-5123.00	        10000	13300	  	17-may-2002	N	         1600
AL90X140	01      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	111609	LEASE STD TROLLEY BUS                                       	           -1	          $-54120.00	          $-43296.00	        10000	11100	DF	17-may-2002	N	         1600
AL90X140	01      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	111609	LEASE STD TROLLEY BUS                                       	           -1	          $-10510.00	           $-8408.00	        10000	11100	DF	17-may-2002	N	         1600
AL90X140	01      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	133207	PURCHASE SURVEILL/SECURITY EQUIP                            	           -1	          $-25000.00	          $-20000.00	        10000	13300	  	17-may-2002	N	         1600
AL90X140	01      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	133209	PURCHASE/INSTALL ROUTE SIGNING                              	            0	            $6000.00	               $0.00	        10000	13300	  	17-may-2002	N	         1600
AL90X140	01      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	            $-606.00	            $-485.00	        10000	11400	GA	17-may-2002	N	         1600
AL90X140	01      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	            $8648.00	               $0.00	        10000	30000	  	17-may-2002	N	         1600
AL040015	00      	04      	GADSDEN CITY         	  1016	        78400	          $594000.00	15-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $57500.00	           $46000.00	        12450	11100	  	27-apr-2007	N	         1100
AL040015	00      	04      	GADSDEN CITY         	  1016	        78400	          $594000.00	15-may-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $25000.00	           $20000.00	        12450	11100	GA	27-apr-2007	N	         1100
AL040015	00      	04      	GADSDEN CITY         	  1016	        78400	          $594000.00	15-may-2007	111302	BUY 35-FT BUS FOR EXPANSION                                 	            1	          $500000.00	          $400000.00	        12450	11100	DF	27-apr-2007	N	         1100
AL040015	00      	04      	GADSDEN CITY         	  1016	        78400	          $594000.00	15-may-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	          $160000.00	          $128000.00	        12450	11100	GA	27-apr-2007	N	         1100
AL90X189	00      	90      	GADSDEN CITY         	  1016	        78400	          $558511.00	03-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $75000.00	           $60000.00	        10000	11700	  	27-apr-2007	N	         1100
AL90X189	00      	90      	GADSDEN CITY         	  1016	        78400	          $558511.00	03-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $997022.00	          $498511.00	        10000	30000	  	27-apr-2007	N	         1100
AL90X189	00      	90      	GADSDEN CITY         	  1016	        78400	          $558511.00	03-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $17000.00	            $8500.00	        10000	99100	  	27-apr-2007	Y	         1100
AL040014	00      	04      	GADSDEN CITY         	  1016	        78400	          $113850.00	15-may-2007	111215	BUY REPLACEMENT VAN                                         	            2	          $142312.00	          $113850.00	        12450	11100	DF	27-apr-2007	N	         1100
AL90X190	00      	90      	MONTGOMERY CITY      	  1019	        78400	         $2302892.00	24-may-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            1	           $12500.00	           $10000.00	        11460	11400	  	01-may-2007	N	         1100
AL90X190	00      	90      	MONTGOMERY CITY      	  1019	        78400	         $2302892.00	24-may-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $240000.00	          $192000.00	        11460	11700	  	01-may-2007	N	         1100
AL90X190	00      	90      	MONTGOMERY CITY      	  1019	        78400	         $2302892.00	24-may-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            1	           $25500.00	           $20400.00	        11460	11400	  	01-may-2007	N	         1100
AL90X190	00      	90      	MONTGOMERY CITY      	  1019	        78400	         $2302892.00	24-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $346941.00	          $277553.00	        11460	11700	  	01-may-2007	N	         1100
AL90X190	00      	90      	MONTGOMERY CITY      	  1019	        78400	         $2302892.00	24-may-2007	114207	ACQUIRE - ADP HARDWARE                                      	            1	           $25000.00	           $20000.00	        11460	11400	  	01-may-2007	N	         1100
AL90X190	00      	90      	MONTGOMERY CITY      	  1019	        78400	         $2302892.00	24-may-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $12500.00	           $10000.00	        11460	11400	  	01-may-2007	N	         1100
AL90X190	00      	90      	MONTGOMERY CITY      	  1019	        78400	         $2302892.00	24-may-2007	113103	Passenger Amenities                                         	            0	           $12500.00	           $10000.00	        11460	11300	  	01-may-2007	N	         1100
AL90X190	00      	90      	MONTGOMERY CITY      	  1019	        78400	         $2302892.00	24-may-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $3525878.00	         $1762939.00	        11460	30000	  	01-may-2007	N	         1100
FL90X616	00      	90      	ST LUCIE CBCC        	  1024	        78400	         $1269167.00	17-apr-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $32464.00	           $32464.00	       123280	11100	  	12-apr-2007	N	         1100
FL90X616	00      	90      	ST LUCIE CBCC        	  1024	        78400	         $1269167.00	17-apr-2007	117900	PROJECT ADMINISTRATION                                      	            0	           $10000.00	           $10000.00	       123280	11700	  	12-apr-2007	N	         1100
FL90X616	00      	90      	ST LUCIE CBCC        	  1024	        78400	         $1269167.00	17-apr-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            4	          $600000.00	          $600000.00	       123280	11100	DF	12-apr-2007	N	         1100
FL90X616	00      	90      	ST LUCIE CBCC        	  1024	        78400	         $1269167.00	17-apr-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1132206.00	          $566103.00	       123280	30000	  	12-apr-2007	N	         1100
FL90X616	00      	90      	ST LUCIE CBCC        	  1024	        78400	         $1269167.00	17-apr-2007	113209	ACQUIRE - BUS ROUTE SIGNING                                 	          200	           $20000.00	           $20000.00	       123280	11300	  	12-apr-2007	N	         1100
FL90X616	00      	90      	ST LUCIE CBCC        	  1024	        78400	         $1269167.00	17-apr-2007	119202	PURCHASE BUS SHELTERS                                       	            1	           $12700.00	           $12700.00	       123280	11900	  	12-apr-2007	N	         1100
FL90X616	00      	90      	ST LUCIE CBCC        	  1024	        78400	         $1269167.00	17-apr-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $12700.00	           $12700.00	       123280	99100	  	12-apr-2007	Y	         1100
FL90X616	00      	90      	ST LUCIE CBCC        	  1024	        78400	         $1269167.00	17-apr-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	           10	           $12700.00	           $12700.00	       123280	11400	  	12-apr-2007	N	         1100
FL90X616	00      	90      	ST LUCIE CBCC        	  1024	        78400	         $1269167.00	17-apr-2007	116203	PURCHASE RADIOS                                             	            4	           $11000.00	           $11000.00	       123280	11600	  	12-apr-2007	N	         1100
FL90X616	00      	90      	ST LUCIE CBCC        	  1024	        78400	         $1269167.00	17-apr-2007	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            6	            $4200.00	            $4200.00	       123280	11600	  	12-apr-2007	N	         1100
FL040025	00      	04      	ST LUCIE CBCC        	  1024	        78400	          $685357.00	15-may-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	          $150000.00	          $150000.00	       123280	11100	DF	20-apr-2007	N	         1100
FL040025	00      	04      	ST LUCIE CBCC        	  1024	        78400	          $685357.00	15-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $450000.00	          $450000.00	       123280	11100	DF	20-apr-2007	N	         1100
FL040025	00      	04      	ST LUCIE CBCC        	  1024	        78400	          $685357.00	15-may-2007	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            6	           $45000.00	           $45000.00	       123280	11300	  	20-apr-2007	N	         1100
FL040025	00      	04      	ST LUCIE CBCC        	  1024	        78400	          $685357.00	15-may-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $40357.00	           $40357.00	       123280	11100	  	20-apr-2007	N	         1100
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	           $88363.00	           $88363.00	       129680	11100	00	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       129680	41100	00	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	            $1897.00	            $1897.00	       129680	11100	00	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	300900	OPERATING ASSISTANCE10/1/96 TO 9/30/99                      	            0	         $-526764.00	         $-263382.00	       129680	30000	00	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	            $8398.00	            $8398.00	       129680	11400	00	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	         $-101000.00	         $-101000.00	       129680	11700	00	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	114620	LEASE MISC SUPPORT EQUIPMENT                                	            0	              $39.00	              $39.00	       129680	11400	00	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $-1215.00	           $-1215.00	       129680	11400	  	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	            $2300.00	            $2300.00	       129680	41100	00	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	113309	CONSTRUCT ROUTE SIGNING                                     	            0	           $-2437.00	           $-2437.00	       129680	11300	00	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	113308	CONST FURNITURE & GRAPHICS                                  	            0	           $-4865.00	           $-4865.00	       129680	11300	00	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       129680	11400	00	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       129680	11100	00	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	           $-1788.00	           $-1788.00	       129680	11400	00	13-may-2002	N	         1600
FL90X335	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	113309	CONSTRUCT ROUTE SIGNING                                     	            0	               $0.00	               $0.00	       129680	11300	  	18-apr-2003	N	         1600
FL90X335	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       129680	11100	  	18-apr-2003	N	         1600
FL90X335	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       129680	11400	  	18-apr-2003	N	         1600
FL90X335	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       129680	11100	  	18-apr-2003	N	         1600
FL90X335	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       129680	11400	  	18-apr-2003	N	         1600
FL90X335	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       129680	11100	  	18-apr-2003	N	         1600
FL90X335	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	113401	REHAB BUS TERMINAL/TRF CENTER                               	            0	               $0.00	               $0.00	       129680	11300	  	18-apr-2003	N	         1600
FL90X335	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       129680	11400	  	18-apr-2003	N	         1600
FL90X335	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       129680	11700	  	18-apr-2003	N	         1600
FL90X335	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	114620	LEASE MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       129680	11400	  	18-apr-2003	N	         1600
FL90X335	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	300900	OPERATING ASSISTANCE10/1/97 TO 9/30/99                      	            0	         $-880646.00	         $-427103.00	       129680	30000	  	18-apr-2003	N	         1600
FL90X518	01      	90      	SCAT                 	  1029	        78400	         $1375935.00	22-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       129680	11400	  	11-apr-2007	N	         1100
FL90X518	01      	90      	SCAT                 	  1029	        78400	         $1375935.00	22-may-2007	114620	LEASE MISC SUPPORT EQUIPMENT                                	            0	           $11000.00	           $11000.00	       129680	11400	  	11-apr-2007	N	         1100
FL90X518	01      	90      	SCAT                 	  1029	        78400	         $1375935.00	22-may-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       129680	44200	  	11-apr-2007	N	         1100
FL90X518	01      	90      	SCAT                 	  1029	        78400	         $1375935.00	22-may-2007	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       129680	11100	GA	11-apr-2007	N	         1100
FL90X518	01      	90      	SCAT                 	  1029	        78400	         $1375935.00	22-may-2007	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	               $0.00	               $0.00	       129680	11700	  	11-apr-2007	N	         1100
FL90X518	01      	90      	SCAT                 	  1029	        78400	         $1375935.00	22-may-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       129680	30000	  	11-apr-2007	N	         1100
FL90X518	01      	90      	SCAT                 	  1029	        78400	         $1375935.00	22-may-2007	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       129680	11600	  	11-apr-2007	N	         1100
FL90X518	01      	90      	SCAT                 	  1029	        78400	         $1375935.00	22-may-2007	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	           $35935.00	           $35935.00	       129680	11900	  	11-apr-2007	N	         1100
FL90X518	01      	90      	SCAT                 	  1029	        78400	         $1375935.00	22-may-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $110000.00	          $110000.00	       129680	11400	  	11-apr-2007	N	         1100
FL90X518	01      	90      	SCAT                 	  1029	        78400	         $1375935.00	22-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       129680	11700	  	11-apr-2007	N	         1100
FL90X518	01      	90      	SCAT                 	  1029	        78400	         $1375935.00	22-may-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       129680	11400	  	11-apr-2007	N	         1100
FL90X518	01      	90      	SCAT                 	  1029	        78400	         $1375935.00	22-may-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       129680	44200	  	11-apr-2007	N	         1100
FL90X518	01      	90      	SCAT                 	  1029	        78400	         $1375935.00	22-may-2007	119208	PURCHASE SIGNAGE                                            	            0	          $100000.00	          $100000.00	       129680	11900	  	11-apr-2007	N	         1100
FL90X518	01      	90      	SCAT                 	  1029	        78400	         $1375935.00	22-may-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            3	         $1000000.00	         $1000000.00	       129680	11100	BD	11-apr-2007	N	         1100
FL90X518	01      	90      	SCAT                 	  1029	        78400	         $1375935.00	22-may-2007	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       129680	11700	  	11-apr-2007	N	         1100
FL90X518	01      	90      	SCAT                 	  1029	        78400	         $1375935.00	22-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       129680	11100	DF	11-apr-2007	N	         1100
FL90X518	01      	90      	SCAT                 	  1029	        78400	         $1375935.00	22-may-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $65000.00	           $65000.00	       129680	11400	  	11-apr-2007	N	         1100
FL90X518	01      	90      	SCAT                 	  1029	        78400	         $1375935.00	22-may-2007	119202	PURCHASE BUS SHELTERS                                       	            0	           $65000.00	           $65000.00	       129680	11900	  	11-apr-2007	N	         1100
FL90X518	01      	90      	SCAT                 	  1029	        78400	         $1375935.00	22-may-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       129680	11400	  	11-apr-2007	N	         1100
FL90X508	01      	90      	COLLIER COUNTY       	  1032	        78400	          $217800.00	30-may-2007	111404	REHAB/REBUILD <30-FT BUS                                    	            6	          $104000.00	          $104000.00	       123610	11101	DF	21-may-2007	N	         1100
FL90X508	01      	90      	COLLIER COUNTY       	  1032	        78400	          $217800.00	30-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       123610	11700	  	21-may-2007	N	         1100
FL90X508	01      	90      	COLLIER COUNTY       	  1032	        78400	          $217800.00	30-may-2007	111303	BUY 30-FT BUS FOR EXPANSION                                 	            3	          $632815.00	          $632815.00	       123610	11101	DF	21-may-2007	N	         1100
FL90X508	01      	90      	COLLIER COUNTY       	  1032	        78400	          $217800.00	30-may-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       123610	11700	  	21-may-2007	N	         1100
FL90X508	01      	90      	COLLIER COUNTY       	  1032	        78400	          $217800.00	30-may-2007	119202	PURCHASE BUS SHELTERS                                       	            0	            $4985.00	            $4985.00	       123610	11900	  	21-may-2007	N	         1100
FL90X508	01      	90      	COLLIER COUNTY       	  1032	        78400	          $217800.00	30-may-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       123610	44200	  	21-may-2007	N	         1100
FL90X508	01      	90      	COLLIER COUNTY       	  1032	        78400	          $217800.00	30-may-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       123610	11400	  	21-may-2007	N	         1100
FL030297	00      	03      	COLLIER COUNTY       	  1032	        78400	          $102986.00	23-apr-2007	111303	BUY 30-FT BUS FOR A REPLACEMENT VEHICLE                     	            1	          $102986.00	          $102986.00	       120000	11100	DF	23-mar-2007	N	         1100
FL90X590	00      	90      	Ocala City           	  1034	        78400	          $950873.00	18-dec-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $416000.00	          $332800.00	       123650	11700	  	07-dec-2006	N	         1100
FL90X590	00      	90      	Ocala City           	  1034	        78400	          $950873.00	18-dec-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $118800.00	           $95040.00	       123650	11700	  	07-dec-2006	N	         1100
FL90X590	00      	90      	Ocala City           	  1034	        78400	          $950873.00	18-dec-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $45000.00	           $36000.00	       123650	11400	  	07-dec-2006	N	         1100
FL90X590	00      	90      	Ocala City           	  1034	        78400	          $950873.00	18-dec-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $974066.00	          $487033.00	       123650	30000	  	07-dec-2006	N	         1100
FL90X591	00      	90      	Ocala City           	  1034	        78400	          $979816.00	18-dec-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $35000.00	           $28000.00	       123650	11400	  	07-dec-2006	N	         1100
FL90X591	00      	90      	Ocala City           	  1034	        78400	          $979816.00	18-dec-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $122475.00	           $97980.00	       123650	11700	  	07-dec-2006	N	         1100
FL90X591	00      	90      	Ocala City           	  1034	        78400	          $979816.00	18-dec-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $360000.00	          $288000.00	       123650	11700	  	07-dec-2006	N	         1100
FL90X591	00      	90      	Ocala City           	  1034	        78400	          $979816.00	18-dec-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $100000.00	           $80000.00	       123650	44200	  	07-dec-2006	N	         1100
FL90X591	00      	90      	Ocala City           	  1034	        78400	          $979816.00	18-dec-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $10000.00	            $8000.00	       123650	11400	  	07-dec-2006	N	         1100
FL90X591	00      	90      	Ocala City           	  1034	        78400	          $979816.00	18-dec-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $955671.00	          $477836.00	       123650	30000	  	07-dec-2006	N	         1100
FL030322	00      	03      	Pinellas County MPO  	  1038	        78400	          $485888.00	23-may-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $607360.00	          $485888.00	       120620	44200	  	20-mar-2007	N	         1100
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	               $0.00	               $0.00	       371780	99900	  	11-sep-2002	Y	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	              $-0.64	              $-0.51	       371780	11100	DF	11-sep-2002	N	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       371780	11400	  	11-sep-2002	N	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	               $0.00	               $0.00	       371780	99900	  	11-sep-2002	Y	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       371780	44200	  	11-sep-2002	N	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	              $-0.31	              $-0.25	       371780	11300	  	11-sep-2002	N	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       371780	11700	  	11-sep-2002	N	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	               $0.00	               $0.00	       371780	11400	  	11-sep-2002	N	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       371780	11700	  	11-sep-2002	N	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	119202	PURCHASE BUS SHELTERS                                       	            0	             $-44.00	             $-35.40	       371780	11900	  	11-sep-2002	N	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	             $-13.71	             $-10.97	       371780	11400	  	11-sep-2002	N	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	               $0.00	               $0.00	       371780	11400	  	11-sep-2002	N	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       371780	99900	  	11-sep-2002	Y	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	             $-17.34	             $-13.87	       371780	11400	  	11-sep-2002	N	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       371780	11400	  	11-sep-2002	N	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            0	            $-599.00	            $-479.00	       371780	11100	DF	11-sep-2002	N	         1600
NC90X398	00      	90      	DURHAM CITY OF       	  1060	        78400	          $587337.00	12-mar-2007	111301	BUY 40-FT BUS FOR EXPANSION                                 	            5	          $734171.00	          $587337.00	       371780	11100	HE	08-jan-2007	N	         1000
NC90X416	00      	90      	DURHAM CITY OF       	  1060	        78400	         $2769193.00	12-jun-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $213575.00	          $170860.00	       371780	11400	  	15-may-2007	N	         1100
NC90X416	00      	90      	DURHAM CITY OF       	  1060	        78400	         $2769193.00	12-jun-2007	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	            $6000.00	            $4800.00	       371780	11300	  	15-may-2007	N	         1100
NC90X416	00      	90      	DURHAM CITY OF       	  1060	        78400	         $2769193.00	12-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2419296.00	         $1935437.00	       371780	11700	  	15-may-2007	N	         1100
NC90X416	00      	90      	DURHAM CITY OF       	  1060	        78400	         $2769193.00	12-jun-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $40230.00	           $32184.00	       371780	11400	  	15-may-2007	N	         1100
NC90X416	00      	90      	DURHAM CITY OF       	  1060	        78400	         $2769193.00	12-jun-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            8	           $79362.00	           $63490.00	       371780	11300	  	15-may-2007	N	         1100
NC90X416	00      	90      	DURHAM CITY OF       	  1060	        78400	         $2769193.00	12-jun-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $96720.00	           $77376.00	       371780	11100	  	15-may-2007	N	         1100
NC90X416	00      	90      	DURHAM CITY OF       	  1060	        78400	         $2769193.00	12-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $347050.00	          $277640.00	       371780	44200	  	15-may-2007	N	         1100
NC90X416	00      	90      	DURHAM CITY OF       	  1060	        78400	         $2769193.00	12-jun-2007	119202	PURCHASE BUS SHELTERS                                       	            7	           $26375.00	           $21100.00	       371780	11900	  	15-may-2007	N	         1100
NC90X416	00      	90      	DURHAM CITY OF       	  1060	        78400	         $2769193.00	12-jun-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $10000.00	            $8000.00	       371780	11400	  	15-may-2007	N	         1100
NC90X416	00      	90      	DURHAM CITY OF       	  1060	        78400	         $2769193.00	12-jun-2007	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	           $10000.00	            $8000.00	       371780	11600	  	15-may-2007	N	         1100
NC90X416	00      	90      	DURHAM CITY OF       	  1060	        78400	         $2769193.00	12-jun-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $212883.00	          $170306.00	       371780	11100	DF	15-may-2007	N	         1100
NC90X282	01      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       371780	11400	  	04-mar-2003	N	         1600
NC90X282	01      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       371780	11300	  	04-mar-2003	N	         1600
NC90X282	01      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	119202	PURCHASE BUS SHELTERS                                       	            0	            $-148.00	            $-123.00	       371780	11900	  	04-mar-2003	N	         1600
NC90X282	01      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       371780	11100	DF	04-mar-2003	N	         1600
NC90X282	01      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       371780	11700	  	04-mar-2003	N	         1600
NC90X282	01      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       371780	44200	  	04-mar-2003	N	         1600
NC90X411	00      	90      	GREENSBORO CITY OF   	  1062	        78400	         $1368000.00	21-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $17100.00	           $13680.00	       371330	11100	  	24-apr-2007	N	         1100
NC90X411	00      	90      	GREENSBORO CITY OF   	  1062	        78400	         $1368000.00	21-may-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            5	         $1692900.00	         $1354320.00	       371330	11100	DF	24-apr-2007	N	         1100
NC90X411	00      	90      	GREENSBORO CITY OF   	  1062	        78400	         $1368000.00	21-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $17100.00	           $13680.00	       371330	99100	  	24-apr-2007	Y	         1100
NC90X412	00      	90      	GREENSBORO CITY OF   	  1062	        78400	         $2635627.00	15-may-2007	572010	 1% TRANSIT SECURITY ENHANCEMENT                            	            5	           $44534.00	           $35627.00	       371330	11700	  	24-apr-2007	N	         1400
NC90X412	00      	90      	GREENSBORO CITY OF   	  1062	        78400	         $2635627.00	15-may-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $125000.00	          $100000.00	       371330	44180	  	24-apr-2007	N	         1400
NC90X412	00      	90      	GREENSBORO CITY OF   	  1062	        78400	         $2635627.00	15-may-2007	572010	OTHER                                                       	            0	           $44534.00	           $35627.00	       371330	99100	  	24-apr-2007	Y	         1400
NC90X412	00      	90      	GREENSBORO CITY OF   	  1062	        78400	         $2635627.00	15-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	           25	          $300000.00	          $240000.00	       371330	11700	  	24-apr-2007	N	         1400
NC90X412	00      	90      	GREENSBORO CITY OF   	  1062	        78400	         $2635627.00	15-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2825000.00	         $2260000.00	       371330	11700	  	24-apr-2007	N	         1400
NC95X006	00      	95      	GREENSBORO CITY OF   	  1062	        78400	          $500000.00	05-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $625000.00	          $500000.00	       371330	11700	  	15-may-2007	N	         1100
NC95X009	00      	95      	GREENSBORO CITY OF   	  1062	        78400	               $0.00	           	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	         $2437500.00	         $1950000.00	            0	30000	  	19-jun-2007	N	          300
NC95X009	00      	95      	GREENSBORO CITY OF   	  1062	        78400	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            8	         $2060997.00	         $1710628.00	            0	11100	DF	19-jun-2007	N	          300
NC040009	00      	04      	GREENSBORO CITY OF   	  1062	        78400	               $0.00	           	111302	BUY 35-FT BUS FOR EXPANSION                                 	            4	         $1325619.00	         $1100264.00	       371330	11100	DF	07-may-2007	N	          800
NC90X402	00      	90      	COGT                 	  1063	        78400	         $1031000.00	18-jan-2007	119403	REHAB/RENOV LANDSCAPING / SCENIC BEAUTIFICATION             	            0	            $5000.00	            $4000.00	       371900	11900	  	16-jan-2007	N	         1100
NC90X402	00      	90      	COGT                 	  1063	        78400	         $1031000.00	18-jan-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1350000.00	          $675000.00	       371900	30000	  	16-jan-2007	N	         1100
NC90X402	00      	90      	COGT                 	  1063	        78400	         $1031000.00	18-jan-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $160000.00	          $128000.00	       371900	11700	  	16-jan-2007	N	         1100
NC90X402	00      	90      	COGT                 	  1063	        78400	         $1031000.00	18-jan-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $280000.00	          $224000.00	       371900	11700	  	16-jan-2007	N	         1100
NC90X258	00      	90      	HIGH POINT CITY      	  1064	        78400	          $528827.00	19-jan-2000	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	          $994958.00	          $497479.00	       370000	30000	DF	13-sep-1999	N	         1600
NC90X214	01      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	300900	OPERATING ASSISTANCE7/1/97 TO 6/30/98                       	            0	               $0.00	               $0.00	       371920	30000	00	11-jan-2001	N	         1600
NC90X214	01      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $-26874.00	          $-21499.00	       371920	11100	00	11-jan-2001	N	         1600
NC90X226	01      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	114403	REHAB ADMIN/MAINT FACILITY                                  	            0	           $-9940.00	           $-7952.00	       371920	11400	  	06-feb-2002	N	         1600
NC90X226	01      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	           $-4791.00	           $-3833.00	       371920	11400	GA	06-feb-2002	N	         1600
NC90X226	01      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       371920	30000	  	06-feb-2002	N	         1600
NC90X226	01      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	117112	CAPITAL COST OF CONTRACTING                                 	            0	          $-35827.00	          $-28661.00	       371920	11700	  	06-feb-2002	N	         1600
NC90X226	01      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	           $-1767.00	           $-1414.00	       371920	11400	  	06-feb-2002	N	         1600
NC90X410	00      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $15000.00	           $12000.00	            0	99100	  	27-jun-2007	Y	          300
NC90X410	00      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $900000.00	          $720000.00	            0	11400	  	27-jun-2007	N	          300
NC90X407	00      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	           $38000.00	           $30400.00	            0	11700	  	19-jun-2007	N	          300
NC90X407	00      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - High Point                           	            0	         $1909153.00	          $964626.00	            0	30000	  	19-jun-2007	N	          300
NC90X407	00      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	           $85000.00	           $68000.00	            0	11300	  	19-jun-2007	N	          300
NC90X407	00      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $124000.00	           $62000.00	            0	30001	  	19-jun-2007	N	          300
NC90X407	00      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $30000.00	           $24000.00	            0	11100	  	19-jun-2007	N	          300
NC90X407	00      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $133900.00	           $66950.00	            0	30002	  	19-jun-2007	N	          300
NC90X407	00      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	            $3500.00	            $2800.00	            0	11400	  	19-jun-2007	N	          300
NC90X407	00      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $25000.00	           $20000.00	            0	11400	  	19-jun-2007	N	          300
NC90X407	00      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	442616	INCORPORATING SAFETY & SECURITY IN TRANSPORTATION PLANNING  	            0	           $50000.00	           $40000.00	            0	99100	  	19-jun-2007	Y	          300
NC90X407	00      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	442616	INCORPORATING SAFETY & SECURITY IN TRANSPORTATION PLANNING  	            0	           $50000.00	           $40000.00	            0	44200	  	19-jun-2007	N	          300
NC90X407	00      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $61000.00	           $48800.00	            0	11400	  	19-jun-2007	N	          300
NC040002	01      	04      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	113301	CONSTRUCT - BUS TERMINAL                                    	            0	         $1662300.00	         $1329840.00	       371920	11300	  	27-jun-2007	N	          300
NC040002	01      	04      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	               $0.00	               $0.00	       371920	11300	  	27-jun-2007	N	          300
NC040002	01      	04      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	               $0.00	               $0.00	       371920	11700	  	27-jun-2007	N	          300
NC040002	01      	04      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	          $200000.00	          $160000.00	       371920	11300	  	27-jun-2007	N	          300
NC37X011	00      	37      	RALEIGH CITY OF      	  1065	        78400	          $100780.00	16-nov-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $201560.00	          $100780.00	       379580	30000	DF	16-nov-2006	N	         1100
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	114620	LEASE MISC SUPPORT EQUIPMENT                                	            0	            $-459.00	            $-367.00	       379580	11400	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       379580	11400	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	            $-101.00	             $-81.00	       379580	11400	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       379580	11300	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	113220	PURCHASE MISC STATION EQUIP                                 	            0	               $0.00	               $0.00	       379580	11300	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       379580	41100	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       379580	11400	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	113209	PURCHASE/INSTALL ROUTE SIGNING                              	            0	               $0.00	               $0.00	       379580	11300	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	113208	PURCH/INSTALL FURN/GRAPHICS                                 	            0	            $-220.00	            $-176.00	       379580	11300	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       379580	41100	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       379580	41100	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	           $-1418.00	           $-1134.00	       379580	41100	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       379580	41100	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       379580	11100	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       379580	41100	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	300900	OPERATING ASSISTANCE7/1/96 TO 6/30/97                       	            0	               $0.00	               $0.00	       379580	30000	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	114402	REHAB MAINTENANCE FACILITY                                  	            0	          $-11271.00	           $-9017.00	       379580	11400	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       379580	11400	00	12-jul-2002	N	         1600
AL90X085	01      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	            $7184.00	            $5747.00	        10440	11101	00	17-sep-2002	N	         1600
AL90X085	01      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	           $-9427.00	           $-7558.00	        10440	11400	00	17-sep-2002	N	         1600
AL90X085	01      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	        10440	30000	00	17-sep-2002	N	         1600
AL90X085	01      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	            $2733.00	            $2186.00	        10440	60000	00	17-sep-2002	N	         1600
AL90X085	01      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENTTELEPHONE SYSTEM                	            0	               $0.00	               $0.00	        10440	11400	00	17-sep-2002	N	         1600
AL90X085	01      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	114209	PURCH MOBILE SURV/SECURITY EQ                               	            0	           $-2022.00	           $-1618.00	        10440	11400	00	17-sep-2002	N	         1600
AL90X085	01      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	114220	PURCHASE OFFICE FURNITURE                                   	            0	          $-15969.00	          $-12758.00	        10440	11400	00	17-sep-2002	N	         1600
AL030013	01      	03      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $-10290.00	           $-8575.00	        10440	11100	  	25-apr-2002	N	         1600
AL030013	01      	03      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	        10440	11100	00	25-apr-2002	N	         1600
AL030013	01      	03      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	        10440	11100	00	25-apr-2002	N	         1600
AL90X194	00      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	116203	PURCHASE RADIOS                                             	           25	          $100000.00	           $80000.00	            0	11600	  	27-jun-2007	N	          300
AL90X194	00      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $150000.00	          $120000.00	            0	11700	  	27-jun-2007	N	          300
AL90X194	00      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	119202	PURCHASE BUS SHELTERS                                       	           30	          $175000.00	          $140000.00	            0	11900	  	27-jun-2007	N	          300
AL90X194	00      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $25000.00	           $20000.00	            0	11400	  	27-jun-2007	N	          300
AL90X194	00      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $150000.00	          $120000.00	            0	11400	  	27-jun-2007	N	          300
AL90X194	00      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $50000.00	           $40000.00	            0	11400	  	27-jun-2007	N	          300
AL90X194	00      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	           $50000.00	           $40000.00	            0	11700	  	27-jun-2007	N	          300
AL90X194	00      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	           10	          $210000.00	          $168000.00	            0	11400	GA	27-jun-2007	N	          300
AL90X194	00      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $11819563.00	         $9455651.00	            0	11700	  	27-jun-2007	N	          300
AL90X194	00      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	           15	           $75000.00	           $60000.00	            0	11400	  	27-jun-2007	N	          300
AL90X194	00      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            1	         $1422729.00	         $1138183.00	            0	11700	  	27-jun-2007	N	          300
AL12X001	00      	12      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $490000.00	          $490000.00	            0	11700	  	01-may-2007	N	          300
AL12X001	00      	12      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	113103	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $500000.00	          $500000.00	            0	11300	  	01-may-2007	N	          300
AL90X188	00      	90      	HUNTSVILLE CITY      	  1075	        78400	          $604038.00	07-feb-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $15000.00	           $12000.00	        11400	11101	  	29-jan-2007	N	         1100
AL90X188	00      	90      	HUNTSVILLE CITY      	  1075	        78400	          $604038.00	07-feb-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $382000.00	          $305600.00	        11400	11101	DF	29-jan-2007	N	         1100
AL90X188	00      	90      	HUNTSVILLE CITY      	  1075	        78400	          $604038.00	07-feb-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $53953.00	           $43162.00	        11400	99100	  	29-jan-2007	Y	         1100
AL90X188	00      	90      	HUNTSVILLE CITY      	  1075	        78400	          $604038.00	07-feb-2007	111215	BUY REPLACEMENT VAN                                         	            1	           $41000.00	           $32800.00	        11400	11101	FC	29-jan-2007	N	         1100
AL90X188	00      	90      	HUNTSVILLE CITY      	  1075	        78400	          $604038.00	07-feb-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $225048.00	          $180038.00	        11400	11101	  	29-jan-2007	N	         1100
AL90X188	00      	90      	HUNTSVILLE CITY      	  1075	        78400	          $604038.00	07-feb-2007	111215	BUY REPLACEMENT VAN                                         	            2	           $92000.00	           $73600.00	        11400	11101	GA	29-jan-2007	N	         1100
AL040013	00      	04      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	         $1416937.00	         $1133550.00	        11400	11300	  	23-may-2007	N	          800
AL90X182	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	        11400	11101	GA	21-jul-2005	N	         1400
AL90X182	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	        11400	11101	GA	21-jul-2005	N	         1400
AL90X182	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	        11400	11101	DF	21-jul-2005	N	         1400
AL90X182	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	        11400	11101	GA	21-jul-2005	N	         1400
AL90X182	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	        11400	11101	  	21-jul-2005	N	         1400
AL90X182	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	        11400	30000	  	21-jul-2005	N	         1400
AL90X146	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	        10000	11101	  	22-may-2002	N	         1600
AL90X146	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	          $-16656.00	          $-13325.00	        10000	11101	GA	22-may-2002	N	         1600
AL90X146	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $-32333.00	          $-25866.00	        10000	11101	  	22-may-2002	N	         1600
AL90X146	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $-92610.00	          $-46305.00	        10000	30090	  	22-may-2002	N	         1600
AL90X146	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $-1500.00	           $-1200.00	        10000	11101	  	22-may-2002	N	         1600
AL90X146	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	           -1	         $-140946.00	         $-112757.00	        10000	11101	DF	22-may-2002	N	         1600
AL90X146	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	111700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	            0	           $-1137.00	            $-910.00	        10000	11101	  	22-may-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	114208	PURCHASE COMPUTER SOFTWARE                                  	            0	               $0.00	               $0.00	        10810	11400	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	              $-2.00	              $-2.00	        10810	41100	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	111240	PURCHASE ASSOCIATED CAPITALMAINTENANCE ITEMS                	            0	               $0.00	               $0.00	        10810	11100	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	114207	PURCHASE COMPUTER HARDWARE                                  	            0	               $0.00	               $0.00	        10810	11400	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	111204	PURCHASE REPLACEMENT VEHICLEFOR HANDI-VAN SERVICE           	            0	               $0.00	               $0.00	        10810	11100	DF	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	111315	PURCHASE VANS FOR INITIATIONOF VAN POOL SERVICE             	            0	               $0.00	               $0.00	        10810	11100	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	111640	LEASE TIRES                                                 	            0	               $0.00	               $0.00	        10810	11100	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	        10810	11400	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	113210	PURCHASE, INSTALL AND REPAIRBUS PASSENGER SHELTERS          	            0	               $0.00	               $0.00	        10810	11300	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	300900	ELIGIBLE NET OPERATING EXPENSEFOR THE PERIOD 10/1/95-9/30/96	            0	               $0.00	               $0.00	        10810	30000	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	        10810	11700	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	116202	PURCHASE / INSTALL TELEPHONESYSTEM EQUIPMENT                	            0	               $0.00	               $0.00	        10810	11400	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	        10810	11400	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	114403	RENOVATE/REPAIR ADMINISTRATIONAND MAINTENANCE FACILITY      	            0	               $0.00	               $0.00	        10810	11400	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	        10810	41100	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	        10810	41100	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	        10810	41100	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	411601	ADA SERVICE PLANNING                                        	            0	               $0.00	               $0.00	        10810	41100	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	411608	PUBLIC PARTICIPATION PLANNING                               	            0	               $0.00	               $0.00	        10810	41100	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	411700	MINORITY BUSINESS ENTERPRISEPARTICIPATION PLANNING          	            0	               $0.00	               $0.00	        10810	41100	00	08-nov-2002	N	         1600
FL90X275	01      	90      	BRADENTON BCC        	  1079	        78400	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       121190	11301	00	01-mar-2002	N	         1600
FL90X275	01      	90      	BRADENTON BCC        	  1079	        78400	               $0.00	           	114209	PURCH MOBILE SURV/SECURITY EQ                               	            0	               $0.00	               $0.00	       121190	11401	00	01-mar-2002	N	         1600
FL90X275	01      	90      	BRADENTON BCC        	  1079	        78400	               $0.00	           	114101	ENGRG/DESIGN-ADMIN FACILITY                                 	            0	              $-1.00	               $0.00	       121190	11401	00	01-mar-2002	N	         1600
FL90X275	01      	90      	BRADENTON BCC        	  1079	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       121190	11101	00	01-mar-2002	N	         1600
FL90X275	01      	90      	BRADENTON BCC        	  1079	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       121190	11101	00	01-mar-2002	N	         1600
FL90X275	01      	90      	BRADENTON BCC        	  1079	        78400	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       121190	11401	00	01-mar-2002	N	         1600
FL90X275	01      	90      	BRADENTON BCC        	  1079	        78400	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       121190	11401	00	01-mar-2002	N	         1600
FL90X275	01      	90      	BRADENTON BCC        	  1079	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       121190	11401	00	01-mar-2002	N	         1600
FL90X275	01      	90      	BRADENTON BCC        	  1079	        78400	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	          $-24163.00	          $-19330.00	       121190	11401	00	01-mar-2002	N	         1600
FL90X275	01      	90      	BRADENTON BCC        	  1079	        78400	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       121190	30001	00	01-mar-2002	N	         1600
FL90X275	01      	90      	BRADENTON BCC        	  1079	        78400	               $0.00	           	114401	REHAB ADMINISTRATIVE FACILITY                               	            0	               $0.00	               $0.00	       121190	11401	00	01-mar-2002	N	         1600
FL90X275	01      	90      	BRADENTON BCC        	  1079	        78400	               $0.00	           	114241	ACQ EXCLUSIVE BICYCLE EQUIP                                 	            0	               $0.00	               $0.00	       121190	11401	00	01-mar-2002	N	         1600
FL030318	00      	03      	BRADENTON BCC        	  1079	        78400	           $41194.00	13-feb-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	           $41194.00	           $41194.00	       120000	11100	DF	05-feb-2007	N	         1100
FL90X610	00      	90      	BRADENTON BCC        	  1079	        78400	         $2830839.00	21-may-2007	111301	BUY 40-FT BUS FOR EXPANSION                                 	            5	         $2465000.00	         $2465000.00	       121190	11100	HE	16-may-2007	N	         1100
FL90X610	00      	90      	BRADENTON BCC        	  1079	        78400	         $2830839.00	21-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            1	           $29000.00	           $29000.00	       121190	11100	  	16-may-2007	N	         1100
FL90X610	00      	90      	BRADENTON BCC        	  1079	        78400	         $2830839.00	21-may-2007	119202	PURCHASE BUS SHELTERS                                       	           10	           $80500.00	           $80500.00	       121190	11100	  	16-may-2007	N	         1100
FL90X610	00      	90      	BRADENTON BCC        	  1079	        78400	         $2830839.00	21-may-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            1	           $86339.00	           $86339.00	       121190	11100	  	16-may-2007	N	         1100
FL90X610	00      	90      	BRADENTON BCC        	  1079	        78400	         $2830839.00	21-may-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            2	          $170000.00	          $170000.00	       121190	11100	  	16-may-2007	N	         1100
FL90X609	00      	90      	BRADENTON BCC        	  1079	        78400	         $2555622.00	01-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            1	          $320000.00	          $320000.00	       121190	11400	  	22-may-2007	N	         1100
FL90X609	00      	90      	BRADENTON BCC        	  1079	        78400	         $2555622.00	01-jun-2007	119202	PURCHASE BUS SHELTERS                                       	           20	          $161000.00	          $161000.00	       121190	11900	  	22-may-2007	N	         1100
FL90X609	00      	90      	BRADENTON BCC        	  1079	        78400	         $2555622.00	01-jun-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            1	           $90000.00	           $90000.00	       121190	11400	  	22-may-2007	N	         1100
FL90X609	00      	90      	BRADENTON BCC        	  1079	        78400	         $2555622.00	01-jun-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            4	         $1280000.00	         $1280000.00	       121190	11100	HE	22-may-2007	N	         1100
FL90X609	00      	90      	BRADENTON BCC        	  1079	        78400	         $2555622.00	01-jun-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $270000.00	          $270000.00	       121190	11100	DF	22-may-2007	N	         1100
FL90X609	00      	90      	BRADENTON BCC        	  1079	        78400	         $2555622.00	01-jun-2007	117300	CONTINGENCIES/PROGRAM RESERVE                               	            1	           $59622.00	           $59622.00	       121190	11700	  	22-may-2007	N	         1100
FL90X609	00      	90      	BRADENTON BCC        	  1079	        78400	         $2555622.00	01-jun-2007	114207	ACQUIRE - ADP HARDWARE                                      	            1	          $375000.00	          $375000.00	       121190	11400	  	22-may-2007	N	         1100
FL90X605	00      	90      	CLEARWATER PSTA      	  1080	        78400	         $9174464.00	07-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $500000.00	          $500000.00	       120620	11700	  	16-apr-2007	N	         1100
FL90X605	00      	90      	CLEARWATER PSTA      	  1080	        78400	         $9174464.00	07-may-2007	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES                         	            0	          $100000.00	          $100000.00	       120620	11700	  	16-apr-2007	N	         1100
FL90X605	00      	90      	CLEARWATER PSTA      	  1080	        78400	         $9174464.00	07-may-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	           15	         $5003040.00	         $5003040.00	       120620	11100	DF	16-apr-2007	N	         1100
FL90X605	00      	90      	CLEARWATER PSTA      	  1080	        78400	         $9174464.00	07-may-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            8	         $2899240.00	         $2899240.00	       120620	11100	DF	16-apr-2007	N	         1100
FL90X605	00      	90      	CLEARWATER PSTA      	  1080	        78400	         $9174464.00	07-may-2007	119202	PURCHASE BUS SHELTERS                                       	            0	          $140874.00	          $140874.00	       120620	11900	  	16-apr-2007	N	         1100
FL90X605	00      	90      	CLEARWATER PSTA      	  1080	        78400	         $9174464.00	07-may-2007	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $432758.00	          $432758.00	       120620	11700	  	16-apr-2007	N	         1100
FL90X605	00      	90      	CLEARWATER PSTA      	  1080	        78400	         $9174464.00	07-may-2007	117900	PROJECT ADMINISTRATION                                      	            0	           $86552.00	           $86552.00	       120620	11700	  	16-apr-2007	N	         1100
FL90X605	00      	90      	CLEARWATER PSTA      	  1080	        78400	         $9174464.00	07-may-2007	119206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	            0	           $12000.00	           $12000.00	       120620	11900	  	16-apr-2007	N	         1100
FL90X605	00      	90      	CLEARWATER PSTA      	  1080	        78400	         $9174464.00	07-may-2007	117111	Transit Security Services                                   	            0	          $100000.00	          $100000.00	       120620	99100	  	16-apr-2007	Y	         1100
FL90X617	00      	90      	CLEARWATER PSTA      	  1080	        78400	         $2086870.00	31-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $500000.00	          $500000.00	       120620	11700	  	09-may-2007	N	         1100
FL90X617	00      	90      	CLEARWATER PSTA      	  1080	        78400	         $2086870.00	31-may-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            4	         $1299600.00	         $1299600.00	       120620	11100	DF	09-may-2007	N	         1100
FL90X617	00      	90      	CLEARWATER PSTA      	  1080	        78400	         $2086870.00	31-may-2007	117111	Transit Security Services                                   	            0	           $60000.00	           $60000.00	       120620	99100	  	09-may-2007	Y	         1100
FL90X617	00      	90      	CLEARWATER PSTA      	  1080	        78400	         $2086870.00	31-may-2007	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $98437.00	           $98437.00	       120620	11700	  	09-may-2007	N	         1100
FL90X617	00      	90      	CLEARWATER PSTA      	  1080	        78400	         $2086870.00	31-may-2007	119202	PURCHASE BUS SHELTERS                                       	            0	          $109146.00	          $109146.00	       120620	11900	  	09-may-2007	N	         1100
FL90X617	00      	90      	CLEARWATER PSTA      	  1080	        78400	         $2086870.00	31-may-2007	117900	PROJECT ADMINISTRATION                                      	            0	           $19687.00	           $19687.00	       120620	11700	  	09-may-2007	N	         1100
FL90X617	00      	90      	CLEARWATER PSTA      	  1080	        78400	         $2086870.00	31-may-2007	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES                         	            0	           $60000.00	           $60000.00	       120620	11700	  	09-may-2007	N	         1100
FL90X349	01      	90      	DAYTONA VOTRAN       	  1081	        78400	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       120000	11401	  	06-mar-2003	N	         1600
FL90X349	01      	90      	DAYTONA VOTRAN       	  1081	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       120000	11101	  	06-mar-2003	N	         1600
FL90X349	01      	90      	DAYTONA VOTRAN       	  1081	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE - BUS                                	            0	               $0.00	               $0.00	       120000	11101	  	06-mar-2003	N	         1600
FL90X349	01      	90      	DAYTONA VOTRAN       	  1081	        78400	               $0.00	           	111307	BUY COMMUTER BUS FOR EXPANSION                              	            0	               $0.00	               $0.00	       120000	11101	GA	06-mar-2003	N	         1600
FL90X349	01      	90      	DAYTONA VOTRAN       	  1081	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       120000	11101	DF	06-mar-2003	N	         1600
FL90X349	01      	90      	DAYTONA VOTRAN       	  1081	        78400	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       120000	11101	DF	06-mar-2003	N	         1600
FL90X349	01      	90      	DAYTONA VOTRAN       	  1081	        78400	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       120000	41101	  	06-mar-2003	N	         1600
FL90X349	01      	90      	DAYTONA VOTRAN       	  1081	        78400	               $0.00	           	114402	REHAB MAINTENANCE FACILITY                                  	            0	               $0.00	               $0.00	       120000	11401	  	06-mar-2003	N	         1600
FL90X349	01      	90      	DAYTONA VOTRAN       	  1081	        78400	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       120000	11401	  	06-mar-2003	N	         1600
FL90X349	01      	90      	DAYTONA VOTRAN       	  1081	        78400	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       120000	11401	  	06-mar-2003	N	         1600
FL90X349	01      	90      	DAYTONA VOTRAN       	  1081	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       120000	30001	  	06-mar-2003	N	         1600
FL90X349	01      	90      	DAYTONA VOTRAN       	  1081	        78400	               $0.00	           	119403	LANDSCAPING & BEAUTIFICATION                                	            0	           $-1804.00	           $-1804.00	       120000	11900	  	06-mar-2003	N	         1600
FL90X615	00      	90      	DAYTONA VOTRAN       	  1081	        78400	         $5656096.00	12-jun-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $296246.00	          $296246.00	       121680	11400	  	23-may-2007	N	         1100
FL90X615	00      	90      	DAYTONA VOTRAN       	  1081	        78400	         $5656096.00	12-jun-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $14680.00	           $14680.00	       121680	11400	  	23-may-2007	N	         1100
FL90X615	00      	90      	DAYTONA VOTRAN       	  1081	        78400	         $5656096.00	12-jun-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $105000.00	          $105000.00	       121680	11400	  	23-may-2007	N	         1100
FL90X615	00      	90      	DAYTONA VOTRAN       	  1081	        78400	         $5656096.00	12-jun-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            6	         $1459093.00	         $1459093.00	       121680	11100	DF	23-may-2007	N	         1100
FL90X615	00      	90      	DAYTONA VOTRAN       	  1081	        78400	         $5656096.00	12-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2139170.00	         $2139170.00	       121680	11700	  	23-may-2007	N	         1100
FL90X615	00      	90      	DAYTONA VOTRAN       	  1081	        78400	         $5656096.00	12-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $495609.00	          $495609.00	       121680	11700	  	23-may-2007	N	         1100
FL90X615	00      	90      	DAYTONA VOTRAN       	  1081	        78400	         $5656096.00	12-jun-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1321578.00	          $660789.00	       121680	30000	  	23-may-2007	N	         1100
FL90X615	00      	90      	DAYTONA VOTRAN       	  1081	        78400	         $5656096.00	12-jun-2007	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	           $40000.00	           $40000.00	       121680	11300	  	23-may-2007	N	         1100
FL90X615	00      	90      	DAYTONA VOTRAN       	  1081	        78400	         $5656096.00	12-jun-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $57000.00	           $57000.00	       121680	99100	  	23-may-2007	Y	         1100
FL90X615	00      	90      	DAYTONA VOTRAN       	  1081	        78400	         $5656096.00	12-jun-2007	119305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	           $30000.00	           $30000.00	       121680	11900	  	23-may-2007	N	         1100
FL90X615	00      	90      	DAYTONA VOTRAN       	  1081	        78400	         $5656096.00	12-jun-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $78750.00	           $78750.00	       121680	11400	  	23-may-2007	N	         1100
FL90X615	00      	90      	DAYTONA VOTRAN       	  1081	        78400	         $5656096.00	12-jun-2007	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	            $6000.00	            $6000.00	       121680	11700	  	23-may-2007	N	         1100
FL90X615	00      	90      	DAYTONA VOTRAN       	  1081	        78400	         $5656096.00	12-jun-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $68250.00	           $68250.00	       121680	11400	  	23-may-2007	N	         1100
FL90X615	00      	90      	DAYTONA VOTRAN       	  1081	        78400	         $5656096.00	12-jun-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $57000.00	           $57000.00	       121680	99100	  	23-may-2007	N	         1100
FL90X615	00      	90      	DAYTONA VOTRAN       	  1081	        78400	         $5656096.00	12-jun-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	           $77920.00	           $77920.00	       121680	11300	  	23-may-2007	N	         1100
FL90X615	00      	90      	DAYTONA VOTRAN       	  1081	        78400	         $5656096.00	12-jun-2007	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	           $10000.00	           $10000.00	       121680	11300	  	23-may-2007	N	         1100
FL90X615	00      	90      	DAYTONA VOTRAN       	  1081	        78400	         $5656096.00	12-jun-2007	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	           $10000.00	           $10000.00	       121680	11300	  	23-may-2007	N	         1100
FL90X615	00      	90      	DAYTONA VOTRAN       	  1081	        78400	         $5656096.00	12-jun-2007	111215	BUY REPLACEMENT VAN                                         	            3	          $107589.00	          $107589.00	       121680	11100	DF	23-may-2007	N	         1100
FL90X594	01      	90      	DAYTONA VOTRAN       	  1081	        78400	          $750900.00	13-mar-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       121680	30000	  	08-mar-2007	N	         1400
FL90X594	01      	90      	DAYTONA VOTRAN       	  1081	        78400	          $750900.00	13-mar-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       121680	11400	  	08-mar-2007	N	         1400
FL90X594	01      	90      	DAYTONA VOTRAN       	  1081	        78400	          $750900.00	13-mar-2007	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	               $0.00	               $0.00	       121680	11300	  	08-mar-2007	N	         1400
FL90X594	01      	90      	DAYTONA VOTRAN       	  1081	        78400	          $750900.00	13-mar-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       121680	99100	DF	08-mar-2007	N	         1400
FL90X594	01      	90      	DAYTONA VOTRAN       	  1081	        78400	          $750900.00	13-mar-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       121680	11300	  	08-mar-2007	N	         1400
FL90X594	01      	90      	DAYTONA VOTRAN       	  1081	        78400	          $750900.00	13-mar-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       121680	11400	  	08-mar-2007	N	         1400
FL90X594	01      	90      	DAYTONA VOTRAN       	  1081	        78400	          $750900.00	13-mar-2007	111440	REHAB/REBUILD SPARE PARTS                                   	            0	               $0.00	               $0.00	       121680	11100	  	08-mar-2007	N	         1400
FL90X594	01      	90      	DAYTONA VOTRAN       	  1081	        78400	          $750900.00	13-mar-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       121680	99100	  	08-mar-2007	N	         1400
FL90X594	01      	90      	DAYTONA VOTRAN       	  1081	        78400	          $750900.00	13-mar-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $750900.00	          $750900.00	       121680	11700	  	08-mar-2007	N	         1400
FL90X594	01      	90      	DAYTONA VOTRAN       	  1081	        78400	          $750900.00	13-mar-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       121680	11100	DF	08-mar-2007	N	         1400
FL90X594	01      	90      	DAYTONA VOTRAN       	  1081	        78400	          $750900.00	13-mar-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       121680	11700	  	08-mar-2007	N	         1400
FL90X594	01      	90      	DAYTONA VOTRAN       	  1081	        78400	          $750900.00	13-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       121680	11100	DF	08-mar-2007	N	         1400
FL90X594	01      	90      	DAYTONA VOTRAN       	  1081	        78400	          $750900.00	13-mar-2007	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	               $0.00	               $0.00	       121680	11700	  	08-mar-2007	N	         1400
FL90X594	01      	90      	DAYTONA VOTRAN       	  1081	        78400	          $750900.00	13-mar-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       121680	11400	  	08-mar-2007	N	         1400
FL90X594	01      	90      	DAYTONA VOTRAN       	  1081	        78400	          $750900.00	13-mar-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       121680	44200	  	08-mar-2007	N	         1400
FL90X594	01      	90      	DAYTONA VOTRAN       	  1081	        78400	          $750900.00	13-mar-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       121680	11400	  	08-mar-2007	N	         1400
FL90X596	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3508619.00	17-apr-2007	119208	PURCHASE SIGNAGE                                            	            0	            $3939.00	            $3939.00	       122430	11900	  	11-apr-2007	N	         1100
FL90X597	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3672140.00	18-jan-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $352525.00	          $352525.00	       122430	11700	  	10-jan-2007	N	         1100
FL90X596	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3508619.00	17-apr-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	            $5000.00	            $5000.00	       122430	11400	  	11-apr-2007	N	         1100
FL90X596	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3508619.00	17-apr-2007	111215	BUY REPLACEMENT VAN                                         	            1	           $50000.00	           $50000.00	       122430	11100	DF	11-apr-2007	N	         1100
FL90X596	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3508619.00	17-apr-2007	117101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	           $50000.00	           $50000.00	       122430	11700	  	11-apr-2007	N	         1100
FL90X596	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3508619.00	17-apr-2007	119405	REHAB/RENOV PED ACCESS / WALKWAYS                           	            0	            $5000.00	            $5000.00	       122430	11900	  	11-apr-2007	N	         1100
FL90X596	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3508619.00	17-apr-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $700000.00	          $700000.00	       122430	11700	  	11-apr-2007	N	         1100
FL90X597	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3672140.00	18-jan-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	         $2720894.00	         $2720894.00	       122430	11400	  	10-jan-2007	N	         1100
FL90X596	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3508619.00	17-apr-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $336491.00	          $336491.00	       122430	11700	  	11-apr-2007	N	         1100
FL90X596	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3508619.00	17-apr-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	            $5000.00	            $5000.00	       122430	11400	  	11-apr-2007	N	         1100
FL90X597	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3672140.00	18-jan-2007	119405	REHAB/RENOV PED ACCESS / WALKWAYS                           	            0	           $15000.00	           $15000.00	       122430	11900	  	10-jan-2007	N	         1100
FL90X597	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3672140.00	18-jan-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            2	           $32000.00	           $32000.00	       122430	11400	  	10-jan-2007	N	         1100
FL90X596	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3508619.00	17-apr-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $100000.00	          $100000.00	       122430	11100	DF	11-apr-2007	N	         1100
FL90X596	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3508619.00	17-apr-2007	111402	REHAB/REBUILD 35-FT BUS                                     	            2	           $50000.00	           $50000.00	       122430	11100	DF	11-apr-2007	N	         1100
FL90X597	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3672140.00	18-jan-2007	119402	BUS SHELTERS                                                	            0	           $21721.00	           $21721.00	       122430	11900	  	10-jan-2007	N	         1100
FL90X596	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3508619.00	17-apr-2007	117591	RIGHT-OF-WAY ACQUISITION                                    	            0	         $1000000.00	         $1000000.00	       122430	11700	  	11-apr-2007	N	         1100
FL90X597	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3672140.00	18-jan-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $20000.00	           $20000.00	       122430	11400	  	10-jan-2007	N	         1100
FL90X597	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3672140.00	18-jan-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $500000.00	          $500000.00	       122430	11700	  	10-jan-2007	N	         1100
FL90X597	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3672140.00	18-jan-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $10000.00	           $10000.00	       122430	11400	  	10-jan-2007	N	         1100
FL90X596	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3508619.00	17-apr-2007	117596	RIGHT-OF-WAY CONSTRUCTION                                   	            0	         $1203189.00	         $1203189.00	       122430	11700	  	11-apr-2007	N	         1100
FL20X001	00      	20      	FT. MYERS LEE CO. BCC	  1083	        78400	          $700000.00	28-jun-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $700000.00	          $700000.00	       120000	44200	  	18-jun-2007	N	         1100
FL90X624	00      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	           $75000.00	           $75000.00	            0	11400	  	27-jun-2007	N	          300
FL90X624	00      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $400000.00	          $400000.00	            0	11700	  	27-jun-2007	N	          300
FL90X624	00      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            2	           $75000.00	           $75000.00	            0	11400	  	27-jun-2007	N	          300
FL90X624	00      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $100000.00	          $100000.00	            0	44200	  	27-jun-2007	N	          300
FL90X624	00      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $50000.00	           $50000.00	            0	99900	  	27-jun-2007	Y	          300
FL90X624	00      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	           10	           $50000.00	           $50000.00	            0	11400	  	27-jun-2007	N	          300
FL90X624	00      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	           $25000.00	           $25000.00	            0	11300	  	27-jun-2007	N	          300
FL90X624	00      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $35000.00	           $35000.00	            0	11400	  	27-jun-2007	N	          300
FL90X624	00      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	114201	ACQUIRE - ADMINISTRATIVE BLDG                               	            1	          $220167.00	          $220167.00	            0	11400	  	27-jun-2007	N	          300
FL90X624	00      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	           $30000.00	           $30000.00	            0	11300	  	27-jun-2007	N	          300
FL90X624	00      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	           $20000.00	           $20000.00	            0	11300	  	27-jun-2007	N	          300
FL90X624	00      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $20000.00	           $20000.00	            0	11400	  	27-jun-2007	N	          300
FL90X624	00      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2800000.00	         $1400000.00	            0	30000	  	27-jun-2007	N	          300
FL90X624	00      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $340000.00	          $340000.00	            0	11100	  	27-jun-2007	N	          300
FL90X624	00      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            2	          $290000.00	          $290000.00	            0	11400	  	27-jun-2007	N	          300
FL90X624	00      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $342240.00	          $342240.00	            0	11700	  	27-jun-2007	N	          300
FL90X572	01      	90      	GAINESVILLE CITY     	  1084	        78400	         $2750000.00	03-jan-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       122420	11300	  	07-dec-2006	N	         1100
FL90X572	01      	90      	GAINESVILLE CITY     	  1084	        78400	         $2750000.00	03-jan-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	           10	           $34400.00	           $34400.00	       122420	99100	DF	07-dec-2006	Y	         1100
FL90X572	01      	90      	GAINESVILLE CITY     	  1084	        78400	         $2750000.00	03-jan-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       122420	11700	  	07-dec-2006	N	         1100
FL90X572	01      	90      	GAINESVILLE CITY     	  1084	        78400	         $2750000.00	03-jan-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       122420	11400	  	07-dec-2006	N	         1100
FL90X572	01      	90      	GAINESVILLE CITY     	  1084	        78400	         $2750000.00	03-jan-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $309128.00	          $309128.00	       122420	11100	DF	07-dec-2006	N	         1100
FL90X572	01      	90      	GAINESVILLE CITY     	  1084	        78400	         $2750000.00	03-jan-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            5	          $250000.00	          $250000.00	       122420	11100	DF	07-dec-2006	N	         1100
FL90X572	01      	90      	GAINESVILLE CITY     	  1084	        78400	         $2750000.00	03-jan-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       122420	11400	  	07-dec-2006	N	         1100
FL90X572	01      	90      	GAINESVILLE CITY     	  1084	        78400	         $2750000.00	03-jan-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            7	         $2190872.00	         $2190872.00	       122420	11100	DF	07-dec-2006	N	         1100
FL90X572	01      	90      	GAINESVILLE CITY     	  1084	        78400	         $2750000.00	03-jan-2007	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	               $0.00	               $0.00	       122420	11300	  	07-dec-2006	N	         1100
FL90X572	01      	90      	GAINESVILLE CITY     	  1084	        78400	         $2750000.00	03-jan-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       122420	11700	  	07-dec-2006	N	         1100
FL90X572	01      	90      	GAINESVILLE CITY     	  1084	        78400	         $2750000.00	03-jan-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       122420	11100	  	07-dec-2006	N	         1100
FL90X572	01      	90      	GAINESVILLE CITY     	  1084	        78400	         $2750000.00	03-jan-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       122420	11400	  	07-dec-2006	N	         1100
FL90X572	01      	90      	GAINESVILLE CITY     	  1084	        78400	         $2750000.00	03-jan-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       122420	30000	  	07-dec-2006	N	         1100
FL040006	01      	04      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $802560.00	          $802560.00	       122420	11100	DF	19-jun-2007	N	          300
FL040003	01      	04      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $100320.00	          $100320.00	       122420	44200	  	19-jun-2007	N	          300
FL90X317	01      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	            $-202.00	            $-202.00	       122420	11100	00	18-jul-2002	N	         1600
FL90X317	01      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	300900	ELIGIBLE NET OPERATING EXPENSEFOR THE PERIOD 10/1/96-9/30/97	            0	               $0.00	               $0.00	       122420	30000	00	18-jul-2002	N	         1600
FL90X317	01      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	114220	PURCHASE OFFICE FURNITURE ANDEQUIPMENT                      	            0	               $0.00	               $0.00	       122420	11400	00	18-jul-2002	N	         1600
FL90X317	01      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	411400	TRANSIT DEVELOPMENT PLAN ANDPROGRAM UPDATE                  	            0	               $0.00	               $0.00	       122420	41100	00	18-jul-2002	N	         1600
FL90X317	01      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       122420	11700	00	18-jul-2002	N	         1600
FL90X317	01      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	111615	BUY VANS                                                    	            0	               $0.00	               $0.00	       122420	11100	00	18-jul-2002	N	         1600
FL030193	01      	03      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	           $-1416.00	           $-1416.00	       120000	11100	  	18-jul-2002	N	         1600
FL040024	00      	04      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN (CLAY COUNTY)                           	            5	          $400000.00	          $400000.00	            0	11102	DF	19-jun-2007	N	          300
FL040024	00      	04      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN (CONNEXION)                             	            5	          $502880.00	          $502880.00	            0	11101	DF	19-jun-2007	N	          300
FL040024	00      	04      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            4	         $1394480.00	         $1394480.00	            0	11100	DF	19-jun-2007	N	          300
FL040024	00      	04      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            3	         $1200000.00	         $1200000.00	            0	11100	DF	19-jun-2007	N	          300
FL050092	00      	05      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	123402	REHAB/RENOV - RAIL STATION                                  	            0	          $339321.00	          $339321.00	            0	12300	  	19-jun-2007	N	          300
FL90X601	00      	90      	LAKELAND LAMTD       	  1086	        78400	         $2344648.00	09-jan-2007	113309	CONSTRUCT - BUS ROUTE SIGNING                               	            0	            $5000.00	            $5000.00	       122460	11300	  	03-jan-2007	N	         1100
FL90X601	00      	90      	LAKELAND LAMTD       	  1086	        78400	         $2344648.00	09-jan-2007	111340	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $40000.00	           $40000.00	       122460	11100	  	03-jan-2007	N	         1100
FL90X601	00      	90      	LAKELAND LAMTD       	  1086	        78400	         $2344648.00	09-jan-2007	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	           $10000.00	           $10000.00	       122460	11400	  	03-jan-2007	N	         1100
FL90X601	00      	90      	LAKELAND LAMTD       	  1086	        78400	         $2344648.00	09-jan-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $5000.00	            $5000.00	       122460	11400	  	03-jan-2007	N	         1100
FL90X601	00      	90      	LAKELAND LAMTD       	  1086	        78400	         $2344648.00	09-jan-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	            $5000.00	            $5000.00	       122460	11400	  	03-jan-2007	N	         1100
FL90X601	00      	90      	LAKELAND LAMTD       	  1086	        78400	         $2344648.00	09-jan-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	            $5000.00	            $5000.00	       122460	11400	  	03-jan-2007	N	         1100
FL90X601	00      	90      	LAKELAND LAMTD       	  1086	        78400	         $2344648.00	09-jan-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $20000.00	           $20000.00	       122460	11400	  	03-jan-2007	N	         1100
FL90X601	00      	90      	LAKELAND LAMTD       	  1086	        78400	         $2344648.00	09-jan-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $6400816.00	         $2244648.00	       122460	30000	  	03-jan-2007	N	         1100
FL90X601	00      	90      	LAKELAND LAMTD       	  1086	        78400	         $2344648.00	09-jan-2007	116203	PURCHASE RADIOS                                             	            0	           $10000.00	           $10000.00	       122460	11600	  	03-jan-2007	N	         1100
FL050076	01      	05      	LAKELAND LAMTD       	  1086	        78400	               $0.00	           	117102	FINAL DESIGN/ENGRG SERVICES                                 	            0	               $0.00	               $0.00	       122460	11000	00	27-mar-2002	N	         1600
FL050076	01      	05      	LAKELAND LAMTD       	  1086	        78400	               $0.00	           	113209	PURCHASE/INSTALL ROUTE SIGNING                              	            0	               $0.00	               $0.00	       122460	11000	00	27-mar-2002	N	         1600
FL050076	01      	05      	LAKELAND LAMTD       	  1086	        78400	               $0.00	           	113302	CONST BUS STATION/TRF CENTER                                	            0	               $0.00	               $0.00	       122460	11000	00	27-mar-2002	N	         1600
FL050076	01      	05      	LAKELAND LAMTD       	  1086	        78400	               $0.00	           	113208	PURCH/INSTALL FURN/GRAPHICS                                 	            0	               $0.00	               $0.00	       122460	11000	00	27-mar-2002	N	         1600
FL050076	01      	05      	LAKELAND LAMTD       	  1086	        78400	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       122460	11000	00	27-mar-2002	N	         1600
FL050076	01      	05      	LAKELAND LAMTD       	  1086	        78400	               $0.00	           	107300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       122460	11000	00	27-mar-2002	N	         1600
FL050076	01      	05      	LAKELAND LAMTD       	  1086	        78400	               $0.00	           	117693	REAL ESTATE DEMOLITION                                      	            0	               $0.00	               $0.00	       122460	11000	00	27-mar-2002	N	         1600
FL050076	01      	05      	LAKELAND LAMTD       	  1086	        78400	               $0.00	           	117900	PROGRAM ADMINISTRATION                                      	            0	               $0.00	               $0.00	       122460	11000	00	27-mar-2002	N	         1600
FL030232	03      	03      	MIAMI MDTA           	  1089	        78400	               $0.00	           	119209	PURCHASE ENHANCED ADA ACCESS                                	            0	               $0.00	               $0.00	       120000	11900	  	13-jun-2007	N	          600
FL030232	03      	03      	MIAMI MDTA           	  1089	        78400	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	               $0.00	               $0.00	       120000	11400	  	13-jun-2007	N	          600
FL030232	03      	03      	MIAMI MDTA           	  1089	        78400	               $0.00	           	119206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	            0	               $0.00	               $0.00	       120000	11900	  	13-jun-2007	N	          600
FL030232	03      	03      	MIAMI MDTA           	  1089	        78400	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       120000	11300	  	13-jun-2007	N	          600
FL030232	03      	03      	MIAMI MDTA           	  1089	        78400	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	          $485888.00	          $485888.00	       120000	11100	DF	13-jun-2007	N	          600
FL030232	03      	03      	MIAMI MDTA           	  1089	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       120000	11700	  	13-jun-2007	N	          600
FL030232	03      	03      	MIAMI MDTA           	  1089	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       120000	11700	  	13-jun-2007	N	          600
FL030325	00      	03      	MIAMI MDTA           	  1089	        78400	               $0.00	           	113310	Procure & Install Bus Canopies for MIC Bus Plaza            	            0	         $5830669.00	         $5830669.00	            0	11300	  	13-jun-2007	N	          300
FL050095	00      	05      	MIAMI MDTA           	  1089	        78400	               $0.00	           	127300	CONTINGENCIES                                               	            0	          $225923.00	          $225923.00	            0	12700	  	29-jun-2007	N	          300
FL050095	00      	05      	MIAMI MDTA           	  1089	        78400	               $0.00	           	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	        $14918842.00	        $14918842.00	            0	12700	  	29-jun-2007	N	          300
FL050095	00      	05      	MIAMI MDTA           	  1089	        78400	               $0.00	           	124206	PURCHASE - RAIL SHOP EQUIPMENT                              	            0	          $258780.00	          $258780.00	            0	12400	  	29-jun-2007	N	          300
FL050088	00      	05      	MIAMI MDTA           	  1089	        78400	        $13515215.00	20-nov-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	        $13288159.38	        $13288159.38	       120180	12700	  	17-nov-2006	N	         1100
FL050088	00      	05      	MIAMI MDTA           	  1089	        78400	        $13515215.00	20-nov-2006	124206	PURCHASE - RAIL SHOP EQUIPMENT                              	            0	          $227055.62	          $227055.62	       120180	12400	  	17-nov-2006	N	         1100
FL040016	00      	04      	MIAMI MDTA           	  1089	        78400	         $2928140.00	09-feb-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $569168.00	          $569168.00	       120180	11400	  	04-jan-2007	N	         1100
FL040016	00      	04      	MIAMI MDTA           	  1089	        78400	         $2928140.00	09-feb-2007	113320	Operator Comfort Station                                    	            0	          $455400.00	          $455400.00	       120180	11300	  	04-jan-2007	N	         1100
FL040016	00      	04      	MIAMI MDTA           	  1089	        78400	         $2928140.00	09-feb-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	           58	         $1903572.00	         $1903572.00	       120180	11400	  	04-jan-2007	N	         1100
FL90X578	01      	90      	MIAMI MDTA           	  1089	        78400	        $59779170.00	20-nov-2006	111308	BUY INTERCITY BUS-EXPANSION                                 	           11	         $4408948.00	         $4408948.00	       120180	11920	DF	17-nov-2006	N	         1100
FL90X578	01      	90      	MIAMI MDTA           	  1089	        78400	        $59779170.00	20-nov-2006	112301	CONSTRUCT - BUSWAY                                          	            0	        $17778500.00	        $17778500.00	       120180	11201	  	17-nov-2006	N	         1100
FL90X578	01      	90      	MIAMI MDTA           	  1089	        78400	        $59779170.00	20-nov-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $420006.70	          $420006.70	       120180	99100	  	17-nov-2006	Y	         1100
FL90X578	01      	90      	MIAMI MDTA           	  1089	        78400	        $59779170.00	20-nov-2006	119208	PURCHASE SIGNAGE                                            	            0	          $420006.70	          $420006.70	       120180	11900	  	17-nov-2006	N	         1100
FL90X578	01      	90      	MIAMI MDTA           	  1089	        78400	        $59779170.00	20-nov-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $420006.70	          $420006.70	       120180	11400	  	17-nov-2006	N	         1100
FL90X578	01      	90      	MIAMI MDTA           	  1089	        78400	        $59779170.00	20-nov-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $100800.00	          $100800.00	       120180	11400	  	17-nov-2006	N	         1100
FL90X578	01      	90      	MIAMI MDTA           	  1089	        78400	        $59779170.00	20-nov-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $39509856.60	        $39509856.60	       120180	11700	  	17-nov-2006	N	         1100
FL90X578	01      	90      	MIAMI MDTA           	  1089	        78400	        $59779170.00	20-nov-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	         $1550000.00	         $1550000.00	       120180	11700	  	17-nov-2006	N	         1100
FL90X578	01      	90      	MIAMI MDTA           	  1089	        78400	        $59779170.00	20-nov-2006	111240	BUY BUS REPLACEMENT PARTS                                   	            0	          $591052.00	          $591052.00	       120180	11920	  	17-nov-2006	N	         1100
FL95X001	00      	95      	CFRTA/LYNX           	  1091	        78400	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $219338.00	          $219338.00	            0	11400	  	29-jun-2007	N	          300
FL95X001	00      	95      	CFRTA/LYNX           	  1091	        78400	               $0.00	           	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	          $317235.00	          $317235.00	            0	11300	  	29-jun-2007	N	          300
FL95X001	00      	95      	CFRTA/LYNX           	  1091	        78400	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	           12	         $4221952.00	         $4221952.00	            0	11100	DF	29-jun-2007	N	          300
FL261001	00      	26      	CFRTA/LYNX           	  1091	        71000	          $140000.00	01-may-2007	555400	OTHER                                                       	            0	           $72000.00	           $72000.00	       120000	55000	  	27-mar-2007	N	         1000
FL261001	00      	26      	CFRTA/LYNX           	  1091	        71000	          $140000.00	01-may-2007	552000	TRAVEL                                                      	            0	            $2000.00	            $2000.00	       120000	55000	  	27-mar-2007	N	         1000
FL261001	00      	26      	CFRTA/LYNX           	  1091	        71000	          $140000.00	01-may-2007	557400	OTHER PROJECT COSTS                                         	            0	           $57000.00	           $32000.00	       120000	55000	  	27-mar-2007	N	         1000
FL261001	00      	26      	CFRTA/LYNX           	  1091	        71000	          $140000.00	01-may-2007	554900	SUPPLIES                                                    	            0	           $42000.00	            $2000.00	       120000	55000	  	27-mar-2007	N	         1000
FL261001	00      	26      	CFRTA/LYNX           	  1091	        71000	          $140000.00	01-may-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $32000.00	           $32000.00	       120000	55000	  	27-mar-2007	N	         1000
FL90X604	00      	90      	CFRTA/LYNX           	  1091	        78400	        $19380012.00	24-may-2007	117K03	EMERGENCY RESPONSE DRILLS                                   	            0	           $25000.00	           $25000.00	       120690	99100	  	03-may-2007	Y	         1100
FL90X604	00      	90      	CFRTA/LYNX           	  1091	        78400	        $19380012.00	24-may-2007	119202	PURCHASE BUS SHELTERS                                       	            0	          $172774.00	          $172774.00	       120690	11900	  	03-may-2007	N	         1100
FL90X604	00      	90      	CFRTA/LYNX           	  1091	        78400	        $19380012.00	24-may-2007	117B00	SIB CAPITALIZATION                                          	            0	         $1207097.00	         $1207097.00	       120690	11700	  	03-may-2007	N	         1100
FL90X604	00      	90      	CFRTA/LYNX           	  1091	        78400	        $19380012.00	24-may-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1430000.00	          $715000.00	       120690	30000	  	03-may-2007	N	         1100
FL90X604	00      	90      	CFRTA/LYNX           	  1091	        78400	        $19380012.00	24-may-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $97774.00	         $9777400.00	       120690	99100	  	03-may-2007	Y	         1100
FL90X604	00      	90      	CFRTA/LYNX           	  1091	        78400	        $19380012.00	24-may-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $69275.00	           $69275.00	       120690	11400	  	03-may-2007	N	         1100
FL90X604	00      	90      	CFRTA/LYNX           	  1091	        78400	        $19380012.00	24-may-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $1488000.00	         $1488000.00	       120690	11700	  	03-may-2007	N	         1100
FL90X604	00      	90      	CFRTA/LYNX           	  1091	        78400	        $19380012.00	24-may-2007	111215	BUY REPLACEMENT VAN                                         	           13	          $367900.00	          $367900.00	       120690	11100	GA	03-may-2007	N	         1100
FL267107	00      	26      	CFRTA/LYNX           	  1091	        67000	          $400000.00	20-feb-2007	551900	OTHER                                                       	            0	           $40000.00	           $40000.00	       120690	55000	  	06-feb-2007	N	         1100
FL90X604	00      	90      	CFRTA/LYNX           	  1091	        78400	        $19380012.00	24-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            9	         $2944449.00	         $2944449.00	       120690	11100	DF	03-may-2007	N	         1100
FL90X604	00      	90      	CFRTA/LYNX           	  1091	        78400	        $19380012.00	24-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $7194752.00	         $7194752.00	       120690	11700	  	03-may-2007	N	         1100
FL90X604	00      	90      	CFRTA/LYNX           	  1091	        78400	        $19380012.00	24-may-2007	117800	CAPITAL PROJECT INCOME                                      	            0	           $67270.00	           $67270.00	       120690	99900	  	03-may-2007	Y	         1100
FL90X604	00      	90      	CFRTA/LYNX           	  1091	        78400	        $19380012.00	24-may-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	           12	         $4337892.00	         $4337892.00	       120690	11100	DF	03-may-2007	N	         1100
FL267107	00      	26      	CFRTA/LYNX           	  1091	        67000	          $400000.00	20-feb-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $350000.00	          $350000.00	       120690	55000	  	06-feb-2007	N	         1100
FL267107	00      	26      	CFRTA/LYNX           	  1091	        67000	          $400000.00	20-feb-2007	552000	TRAVEL                                                      	            0	           $10000.00	           $10000.00	       120690	55000	  	06-feb-2007	N	         1100
FL90X604	00      	90      	CFRTA/LYNX           	  1091	        78400	        $19380012.00	24-may-2007	113101	ENG/DESIGN - BUS TERMINAL                                   	            2	           $50000.00	           $50000.00	       120690	11300	  	03-may-2007	N	         1100
FL90X604	00      	90      	CFRTA/LYNX           	  1091	        78400	        $19380012.00	24-may-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	          $111590.00	          $111590.00	       120690	11400	  	03-may-2007	N	         1100
FL90X604	00      	90      	CFRTA/LYNX           	  1091	        78400	        $19380012.00	24-may-2007	111315	BUY VAN FOR SVC EXPANSION                                   	           12	          $339600.00	          $339600.00	       120690	11100	GA	03-may-2007	N	         1100
FL267107	00      	26      	CFRTA/LYNX           	  1091	        67000	          $400000.00	20-feb-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $283000.00	               $0.00	       120690	55000	  	06-feb-2007	N	         1100
FL90X604	00      	90      	CFRTA/LYNX           	  1091	        78400	        $19380012.00	24-may-2007	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	           $50000.00	           $50000.00	       120690	99100	  	03-may-2007	Y	         1100
FL90X604	00      	90      	CFRTA/LYNX           	  1091	        78400	        $19380012.00	24-may-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $97774.00	           $97774.00	       120690	11300	  	03-may-2007	N	         1100
FL90X604	00      	90      	CFRTA/LYNX           	  1091	        78400	        $19380012.00	24-may-2007	117K03	EMERGENCY RESPONSE DRILLS                                   	            0	           $25000.00	           $25000.00	       120690	11700	  	03-may-2007	N	         1100
FL90X604	00      	90      	CFRTA/LYNX           	  1091	        78400	        $19380012.00	24-may-2007	113302	CONSTRUCT - BUS STATION                                     	            2	          $135000.00	          $135000.00	       120690	11300	  	03-may-2007	N	         1100
FL90X604	00      	90      	CFRTA/LYNX           	  1091	        78400	        $19380012.00	24-may-2007	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	           $50000.00	           $50000.00	       120690	11700	  	03-may-2007	N	         1100
FL90X604	00      	90      	CFRTA/LYNX           	  1091	        78400	        $19380012.00	24-may-2007	117900	PROJECT ADMINISTRATION                                      	            0	           $73909.00	           $73909.00	       120690	11700	  	03-may-2007	N	         1100
FL900076	02      	90      	SARASOTA SCAT        	  1094	        78400	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       121190	11001	00	30-sep-1999	N	         1600
FL900076	02      	90      	SARASOTA SCAT        	  1094	        78400	               $0.00	           	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	       121190	11001	00	30-sep-1999	N	         1600
FL900076	02      	90      	SARASOTA SCAT        	  1094	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       121190	11001	00	30-sep-1999	N	         1600
FL900076	02      	90      	SARASOTA SCAT        	  1094	        78400	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       121190	11001	00	30-sep-1999	N	         1600
FL900076	02      	90      	SARASOTA SCAT        	  1094	        78400	               $0.00	           	114103	ENG/DESIGN-ADMIN/MAINT FAC                                  	            0	               $0.00	               $0.00	       121190	11001	00	30-sep-1999	N	         1600
FL900076	02      	90      	SARASOTA SCAT        	  1094	        78400	               $0.00	           	114111	OPERATIONS VEHICLE AND MAINT.TRUCK                          	            0	               $0.00	               $0.00	       121190	11001	00	30-sep-1999	N	         1600
FL900076	02      	90      	SARASOTA SCAT        	  1094	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       121190	11001	00	30-sep-1999	N	         1600
FL900076	02      	90      	SARASOTA SCAT        	  1094	        78400	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       121190	11001	00	30-sep-1999	N	         1600
FL90X621	00      	90      	SARASOTA SCAT        	  1094	        78400	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	          $220482.00	          $220482.00	            0	11100	  	28-jun-2007	N	          300
FL90X621	00      	90      	SARASOTA SCAT        	  1094	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            2	           $60000.00	           $60000.00	            0	11100	GA	28-jun-2007	N	          300
FL90X621	00      	90      	SARASOTA SCAT        	  1094	        78400	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $510000.00	          $510000.00	            0	11100	HE	28-jun-2007	N	          300
FL90X621	00      	90      	SARASOTA SCAT        	  1094	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1250000.00	         $1250000.00	            0	11700	  	28-jun-2007	N	          300
FL90X621	00      	90      	SARASOTA SCAT        	  1094	        78400	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $295183.00	          $295183.00	            0	11700	  	28-jun-2007	N	          300
FL90X621	00      	90      	SARASOTA SCAT        	  1094	        78400	               $0.00	           	119302	CONSTRUCTION - BUS SHELTERS                                 	            1	           $29518.00	           $29518.00	            0	11900	  	28-jun-2007	N	          300
FL90X621	00      	90      	SARASOTA SCAT        	  1094	        78400	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $586654.00	          $586654.00	            0	11100	  	28-jun-2007	N	          300
FL90X621	00      	90      	SARASOTA SCAT        	  1094	        78400	               $0.00	           	114409	REHAB/RENOVATE - MOBILE SURVEILL/SECURITY EQUIP             	            0	           $29518.00	           $29518.00	            0	99100	  	28-jun-2007	Y	          300
FL90X579	00      	90      	SARASOTA SCAT        	  1094	        78400	         $2830839.00	17-apr-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	           $28308.00	           $28308.00	       121190	99100	HE	07-mar-2007	N	         1100
FL90X579	00      	90      	SARASOTA SCAT        	  1094	        78400	         $2830839.00	17-apr-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1500000.00	         $1500000.00	       121190	11700	  	07-mar-2007	N	         1100
FL90X579	00      	90      	SARASOTA SCAT        	  1094	        78400	         $2830839.00	17-apr-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            3	         $1274223.00	         $1274223.00	       121190	11100	HE	07-mar-2007	N	         1100
FL90X579	00      	90      	SARASOTA SCAT        	  1094	        78400	         $2830839.00	17-apr-2007	119302	CONSTRUCTION - BUS SHELTERS                                 	            1	           $28308.00	           $28308.00	       121190	11900	  	07-mar-2007	N	         1100
FL90X618	00      	90      	TALLAHASSEE (TALTRAN)	  1095	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $500800.00	          $500800.00	            0	11700	  	27-jun-2007	N	          300
FL90X618	00      	90      	TALLAHASSEE (TALTRAN)	  1095	        78400	               $0.00	           	119204	PURCHASE PUBLIC ART                                         	            0	           $22476.00	           $22476.00	            0	11900	  	27-jun-2007	N	          300
FL90X618	00      	90      	TALLAHASSEE (TALTRAN)	  1095	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $762863.00	          $762863.00	            0	11100	DF	27-jun-2007	N	          300
FL90X618	00      	90      	TALLAHASSEE (TALTRAN)	  1095	        78400	               $0.00	           	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	           $22476.00	           $22476.00	            0	99100	  	27-jun-2007	Y	          300
FL90X618	00      	90      	TALLAHASSEE (TALTRAN)	  1095	        78400	               $0.00	           	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	           $22476.00	           $22476.00	            0	11700	  	27-jun-2007	N	          300
FL90X618	00      	90      	TALLAHASSEE (TALTRAN)	  1095	        78400	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1617976.00	          $808988.00	            0	30000	  	27-jun-2007	N	          300
FL90X618	00      	90      	TALLAHASSEE (TALTRAN)	  1095	        78400	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $130000.00	          $130000.00	            0	44200	  	27-jun-2007	N	          300
FL90X353	01      	90      	TALLAHASSEE (TALTRAN)	  1095	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       122180	30000	  	02-may-2002	N	         1600
FL90X353	01      	90      	TALLAHASSEE (TALTRAN)	  1095	        78400	               $0.00	           	114305	BUS WASHER/ENVIRONMENTAL                                    	            0	           $-2133.00	           $-2133.00	       122180	11400	  	02-may-2002	N	         1600
FL90X353	01      	90      	TALLAHASSEE (TALTRAN)	  1095	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       122180	41101	  	02-may-2002	N	         1600
FL90X353	01      	90      	TALLAHASSEE (TALTRAN)	  1095	        78400	               $0.00	           	411400	TDP UPDATE                                                  	            0	               $0.00	               $0.00	       122180	41100	  	02-may-2002	N	         1600
FL90X606	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY (Phase I)             	            0	         $1000000.00	         $1000000.00	            0	11400	  	04-jun-2007	N	          300
FL050087	00      	05      	TAMPA HART           	  1096	        78400	          $130688.00	26-mar-2007	121420	Streetcar Maintenance Activities                            	           10	          $123050.00	          $123050.00	       120620	12100	EP	01-mar-2007	N	         1100
FL050087	00      	05      	TAMPA HART           	  1096	        78400	          $130688.00	26-mar-2007	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	            $7638.00	            $7638.00	       120620	12200	  	01-mar-2007	N	         1100
FL030296	00      	03      	TAMPA HART           	  1096	        78400	         $1138134.00	04-apr-2007	111204	BUY <30-FT BUS FOR REPLACEMENT                              	            7	          $551134.00	          $551134.00	       120000	11100	DF	01-mar-2007	N	         1100
FL030296	00      	03      	TAMPA HART           	  1096	        78400	         $1138134.00	04-apr-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            7	          $587000.00	          $587000.00	       120000	11100	DF	01-mar-2007	N	         1100
FL030298	00      	03      	TAMPA HART           	  1096	        78400	          $116010.00	15-may-2007	121420	Streetcar Maintenance Activities                            	           10	          $116010.00	          $116010.00	       120620	12100	EP	01-mar-2007	N	         1100
FL15X004	01      	15      	TAMPA HART           	  1096	        78400	           $28846.00	20-jun-2007	124403	REHAB/RENOV - ADMIN/MAINT FACILITY/YBOR (AMEND. 01)         	            0	           $28846.00	           $28846.00	       120620	12400	  	25-apr-2007	N	         1100
FL15X004	01      	15      	TAMPA HART           	  1096	        78400	           $28846.00	20-jun-2007	124403	RENOVATE ADMIN/MAINT FACILITY / YBOR STATION                	            0	               $0.00	               $0.00	       120620	12400	  	25-apr-2007	N	         1100
FL260006	02      	26      	TAMPA HART           	  1096	        78400	          $454420.00	26-mar-2007	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       120620	11700	  	01-mar-2007	N	         1100
FL260006	02      	26      	TAMPA HART           	  1096	        78400	          $454420.00	26-mar-2007	114208	COMPUTER SOFTWARE (AMD 02)                                  	            0	          $320000.00	          $320000.00	       120620	11400	  	01-mar-2007	N	         1100
FL260006	02      	26      	TAMPA HART           	  1096	        78400	          $454420.00	26-mar-2007	114207	COMPUTER HARDWARE (AMD 02)                                  	            0	           $50000.00	           $50000.00	       120620	11400	  	01-mar-2007	N	         1100
FL260006	02      	26      	TAMPA HART           	  1096	        78400	          $454420.00	26-mar-2007	117900	COORDINATE WITH SUNGUIDE (511 PROGRAM)                      	            0	               $0.00	               $0.00	       120620	11700	  	01-mar-2007	N	         1100
FL260006	02      	26      	TAMPA HART           	  1096	        78400	          $454420.00	26-mar-2007	117900	OUTREACH ACTIVITIES                                         	            0	               $0.00	               $0.00	       120620	11700	  	01-mar-2007	N	         1100
FL260006	02      	26      	TAMPA HART           	  1096	        78400	          $454420.00	26-mar-2007	116302	WIRELESS COMMUNICATIONS NETWORK                             	            0	               $0.00	               $0.00	       120620	11600	  	01-mar-2007	N	         1100
FL260006	02      	26      	TAMPA HART           	  1096	        78400	          $454420.00	26-mar-2007	116220	PURCHASE AUTOMATED PASSENGER COUNTERS                       	            0	          $200000.00	          $200000.00	       120620	11600	  	01-mar-2007	N	         1100
FL260006	02      	26      	TAMPA HART           	  1096	        78400	          $454420.00	26-mar-2007	442301	TRANSIT ARCHITECTURAL PLAN                                  	            0	               $0.00	               $0.00	       120620	44200	  	01-mar-2007	N	         1100
FL260006	02      	26      	TAMPA HART           	  1096	        78400	          $454420.00	26-mar-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP (AMD 01)               	            0	               $0.00	               $0.00	       120620	11400	  	01-mar-2007	N	         1100
FL260006	02      	26      	TAMPA HART           	  1096	        78400	          $454420.00	26-mar-2007	502000	STAFF TRAINING                                              	            0	               $0.00	               $0.00	       120620	50000	  	01-mar-2007	N	         1100
FL260006	02      	26      	TAMPA HART           	  1096	        78400	          $454420.00	26-mar-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT (AMD 02)                    	            0	           $84420.00	           $84420.00	       120620	11400	  	01-mar-2007	N	         1100
FL260006	02      	26      	TAMPA HART           	  1096	        78400	          $454420.00	26-mar-2007	116203	PURCHASE RADIOS (AMD 01)                                    	            0	               $0.00	               $0.00	       120620	11600	  	01-mar-2007	N	         1100
FL260006	02      	26      	TAMPA HART           	  1096	        78400	          $454420.00	26-mar-2007	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	               $0.00	               $0.00	       120620	11500	  	01-mar-2007	N	         1100
FL260006	02      	26      	TAMPA HART           	  1096	        78400	          $454420.00	26-mar-2007	116220	TRANSPORTATION MANAGEMENT CENTER HARDWARE                   	            0	               $0.00	               $0.00	       120620	11600	  	01-mar-2007	N	         1100
FL260006	02      	26      	TAMPA HART           	  1096	        78400	          $454420.00	26-mar-2007	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       120620	11600	  	01-mar-2007	N	         1100
FL90X323	01      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	114402	ABOVE GROUND FUEL TANK/CLEANUP                              	            0	               $0.00	               $0.00	       120740	11400	  	01-mar-2002	N	         1600
FL90X323	01      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	300900	OPERATING ASSISTANCE (10/1/96-09/30/97)                     	            0	               $0.00	               $0.00	       120740	30000	00	01-mar-2002	N	         1600
FL90X323	01      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       120740	11101	00	01-mar-2002	N	         1600
FL90X323	01      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	114303	CONSTRUCT ADMIN/MAINT FACILITY                              	            0	               $0.00	               $0.00	       120740	11400	00	01-mar-2002	N	         1600
FL90X323	01      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       120740	11400	00	01-mar-2002	N	         1600
FL90X323	01      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       120740	41000	00	01-mar-2002	N	         1600
FL90X323	01      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $-1916.00	           $-1597.00	       120740	11400	  	01-mar-2002	N	         1600
FL030327	00      	03      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	111209	BUY REPLACEMENT TROLLEY BUS                                 	            1	          $242945.00	          $242945.00	            0	11100	DF	21-jun-2007	N	          300
FL040026	00      	04      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	           $50160.00	           $50160.00	            0	11500	  	21-jun-2007	N	          300
FL040026	00      	04      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	          $702240.00	          $702240.00	            0	11400	  	21-jun-2007	N	          300
FL040026	00      	04      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $538960.00	          $538960.00	            0	11100	DF	21-jun-2007	N	          300
FL040026	00      	04      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	           $50160.00	           $50160.00	            0	99300	  	21-jun-2007	Y	          300
GA90X227	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $550000.00	          $440000.00	            0	99100	  	04-apr-2007	Y	          600
GA90X227	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	         $1050000.00	          $840000.00	            0	11100	  	04-apr-2007	N	          600
GA90X227	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	117595	RIGHT-OF-WAY UTILITY RELOCATION                             	            0	          $487000.00	          $389600.00	            0	11100	  	04-apr-2007	N	          600
GA90X227	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	111301	BUY 40-FT BUS FOR EXPANSION                                 	           12	         $4500000.00	         $3600000.00	            0	11100	OR	04-apr-2007	N	          600
GA90X227	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	117103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	          $900000.00	          $720000.00	            0	11100	  	04-apr-2007	N	          600
GA90X227	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	117591	RIGHT-OF-WAY ACQUISITION                                    	            0	         $1800000.00	         $1440000.00	            0	11100	  	04-apr-2007	N	          600
GA90X227	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $500000.00	          $400000.00	            0	11100	  	04-apr-2007	N	          600
GA90X227	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	116201	PURCHASE CONTROL/SIGNAL EQUIP                               	            0	          $800000.00	          $640000.00	            0	11100	  	04-apr-2007	N	          600
GA90X227	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $550000.00	          $440000.00	            0	11100	  	04-apr-2007	N	          600
GA90X227	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	113102	ENG/DESIGN - BRT STATION                                    	            0	         $2000000.00	         $1600000.00	            0	11100	  	04-apr-2007	N	          600
GA90X227	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	          $800000.00	          $640000.00	            0	11100	  	04-apr-2007	N	          600
GA90X227	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	113302	CONSTRUCT - BRT STATION                                     	            0	         $4075500.00	         $3260400.00	            0	11100	  	04-apr-2007	N	          600
GA90X227	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $700000.00	          $560000.00	            0	11100	  	04-apr-2007	N	          600
GA90X227	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $700000.00	          $560000.00	            0	11100	  	04-apr-2007	N	          600
GA90X227	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	113309	PROCURE BRT MESSAGING EQUIP                                 	            0	          $350000.00	          $280000.00	            0	11100	  	04-apr-2007	N	          600
GA90X252	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $21994176.00	        $17595341.00	            0	11700	  	18-jun-2007	N	          300
GA90X252	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	124209	PURCHASE - MOBILE SURV/SECURITY EQUIP                       	            0	          $125000.00	          $100000.00	            0	12400	  	18-jun-2007	N	          300
GA90X252	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	119202	PURCHASE BUS SHELTERS                                       	            0	          $375000.00	          $300000.00	            0	11900	  	18-jun-2007	N	          300
GA90X252	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	129203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	           $93750.00	           $75000.00	            0	12900	  	18-jun-2007	N	          300
GA90X252	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	        $20000000.00	        $16000000.00	            0	12700	  	18-jun-2007	N	          300
GA90X252	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	124409	REHAB/RENOV - MOBILE SURV/SECURITY EQUIP                    	            0	          $437500.00	          $350000.00	            0	12400	  	18-jun-2007	N	          300
GA90X252	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $3750000.00	         $3000000.00	            0	11700	  	18-jun-2007	N	          300
GA90X252	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	124409	REHAB/RENOV - MOBILE SURV/SECURITY EQUIP                    	            0	          $437500.00	          $350000.00	            0	99100	  	18-jun-2007	Y	          300
GA90X252	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	124209	PURCHASE - MOBILE SURV/SECURITY EQUIP                       	            0	          $125000.00	          $100000.00	            0	99100	  	18-jun-2007	Y	          300
GA90X236	02      	90      	ATLANTA MARTA        	  1101	        78400	        $10376000.00	12-feb-2007	117900	PROJECT ADMINISTRATION                                      	            0	           $25000.00	          $100000.00	       130200	11100	  	12-feb-2007	N	         1100
GA90X236	02      	90      	ATLANTA MARTA        	  1101	        78400	        $10376000.00	12-feb-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	         $9303346.00	         $7522677.00	       130200	11100	OR	12-feb-2007	N	         1100
GA90X236	02      	90      	ATLANTA MARTA        	  1101	        78400	        $10376000.00	12-feb-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	         $1047654.00	         $2753323.00	       130200	11100	CN	12-feb-2007	N	         1100
GA030088	00      	03      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            4	         $1280000.00	         $1024000.00	            0	11100	HE	15-jun-2007	N	          300
GA030088	00      	03      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	           $56195.00	           $44956.00	            0	11700	  	15-jun-2007	N	          300
GA90X240	00      	90      	SAVANNAH TRANSIT     	  1103	        78400	         $2297552.00	03-jan-2007	442700	OTHER ACTIVITIES                                            	            0	           $15000.00	           $12000.00	       131220	44200	  	12-dec-2006	N	         1100
GA90X240	00      	90      	SAVANNAH TRANSIT     	  1103	        78400	         $2297552.00	03-jan-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	        $10139742.00	         $1554874.00	       131220	30000	  	12-dec-2006	N	         1100
GA90X240	00      	90      	SAVANNAH TRANSIT     	  1103	        78400	         $2297552.00	03-jan-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	          $330000.00	          $264000.00	       131220	99100	  	12-dec-2006	Y	         1100
GA90X240	00      	90      	SAVANNAH TRANSIT     	  1103	        78400	         $2297552.00	03-jan-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $522135.00	          $417708.00	       131220	11700	  	12-dec-2006	N	         1100
GA90X240	00      	90      	SAVANNAH TRANSIT     	  1103	        78400	         $2297552.00	03-jan-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	          $350000.00	          $280000.00	       131220	11300	  	12-dec-2006	N	         1100
GA90X240	00      	90      	SAVANNAH TRANSIT     	  1103	        78400	         $2297552.00	03-jan-2007	113402	REHAB/RENOVATE - BUS STATION                                	            0	           $30000.00	           $24000.00	       131220	11300	  	12-dec-2006	N	         1100
GA90X240	00      	90      	SAVANNAH TRANSIT     	  1103	        78400	         $2297552.00	03-jan-2007	119202	PURCHASE BUS SHELTERS                                       	            3	           $11213.00	            $8970.00	       131220	11900	  	12-dec-2006	N	         1100
KY90X157	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3048483.00	23-apr-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $35556.00	           $32000.00	       211250	11400	  	27-mar-2007	N	         1100
KY90X157	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3048483.00	23-apr-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $4444.00	            $4000.00	       211250	11400	  	27-mar-2007	N	         1100
KY90X157	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3048483.00	23-apr-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $26707.00	           $24036.00	       211250	99100	  	27-mar-2007	Y	         1100
KY90X157	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3048483.00	23-apr-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	            $4444.00	            $4000.00	       211250	11400	  	27-mar-2007	N	         1100
KY90X157	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3048483.00	23-apr-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $438284.00	          $394456.00	       211250	11700	  	27-mar-2007	N	         1100
KY90X157	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3048483.00	23-apr-2007	119304	CONSTRUCT PUBLIC ART                                        	            0	           $13353.00	           $12018.00	       211250	11900	  	27-mar-2007	N	         1100
KY90X157	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3048483.00	23-apr-2007	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	           $26667.00	           $24000.00	       211250	11100	  	27-mar-2007	N	         1100
KY90X157	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3048483.00	23-apr-2007	114620	LEASE MISC SUPPORT EQUIPMENT                                	            0	            $4444.00	            $4000.00	       211250	11400	  	27-mar-2007	N	         1100
KY90X157	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3048483.00	23-apr-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $26707.00	           $24036.00	       211250	11400	  	27-mar-2007	N	         1100
KY90X157	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3048483.00	23-apr-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	            $4444.00	            $4000.00	       211250	11400	  	27-mar-2007	N	         1100
KY90X157	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3048483.00	23-apr-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            3	           $64889.00	           $58400.00	       211250	11400	GA	27-mar-2007	N	         1100
KY90X157	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3048483.00	23-apr-2007	119202	PURCHASE BUS SHELTERS                                       	            3	           $13354.00	           $12018.00	       211250	11900	  	27-mar-2007	N	         1100
KY90X157	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3048483.00	23-apr-2007	111301	BUY 40-FT BUS FOR EXPANSION                                 	            7	         $2172839.00	         $1955555.00	       211250	11100	DF	27-mar-2007	N	         1100
KY90X157	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3048483.00	23-apr-2007	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $577778.00	          $520000.00	       211250	11700	  	27-mar-2007	N	         1100
KY030057	01      	03      	LOUISVILLE TARC      	  1105	        78400	          $203212.00	23-apr-2007	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	           $21500.00	           $21500.00	       210340	11400	  	28-mar-2007	N	         1100
KY030057	01      	03      	LOUISVILLE TARC      	  1105	        78400	          $203212.00	23-apr-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $181712.00	          $181712.00	       210340	11400	  	28-mar-2007	N	         1100
KY030057	01      	03      	LOUISVILLE TARC      	  1105	        78400	          $203212.00	23-apr-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       210340	11400	  	28-mar-2007	N	         1100
KY030057	01      	03      	LOUISVILLE TARC      	  1105	        78400	          $203212.00	23-apr-2007	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       210340	11700	  	28-mar-2007	N	         1100
KY030057	01      	03      	LOUISVILLE TARC      	  1105	        78400	          $203212.00	23-apr-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       210340	11400	  	28-mar-2007	N	         1100
KY580001	00      	58      	LOUISVILLE TARC      	  1105	        78400	          $680130.00	22-mar-2007	111214	BUY REPLACEMENT DUAL MODE BUS                               	            4	          $680130.00	          $680130.00	       210340	11100	HE	15-feb-2007	N	         1100
KY37X006	00      	37      	LOUISVILLE TARC      	  1105	        78400	          $402958.00	24-apr-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $805916.00	          $402958.00	       210340	30000	  	28-mar-2007	N	         1600
KY040010	00      	04      	LOUISVILLE TARC      	  1105	        78400	          $495000.00	22-mar-2007	111214	BUY REPLACEMENT DUAL MODE BUS                               	            4	          $495000.00	          $495000.00	       210340	11100	HE	15-feb-2007	N	         1100
KY90X165	00      	90      	LOUISVILLE TARC      	  1105	        78400	        $11007849.00	25-apr-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $10764532.00	         $8611626.00	       210340	11700	  	28-mar-2007	N	         1100
KY267262	00      	26      	LOUISVILLE TARC      	  1105	        67000	          $254235.00	20-feb-2007	551300	CLERICAL                                                    	            0	           $38632.00	           $30906.00	       210340	55000	  	07-feb-2007	N	         1100
KY267262	00      	26      	LOUISVILLE TARC      	  1105	        67000	          $254235.00	20-feb-2007	554900	SUPPLIES                                                    	            0	            $7750.00	            $6200.00	       210340	55000	  	07-feb-2007	N	         1100
KY267262	00      	26      	LOUISVILLE TARC      	  1105	        67000	          $254235.00	20-feb-2007	552000	TRAVEL                                                      	            0	            $9200.00	            $7360.00	       210340	55000	  	07-feb-2007	N	         1100
KY267262	00      	26      	LOUISVILLE TARC      	  1105	        67000	          $254235.00	20-feb-2007	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $18728.00	           $14983.00	       210340	55000	  	07-feb-2007	N	         1100
KY267262	00      	26      	LOUISVILLE TARC      	  1105	        67000	          $254235.00	20-feb-2007	555200	CONSULTANT SERVICES                                         	            0	           $74263.00	           $59410.00	       210340	55000	  	07-feb-2007	N	         1100
KY267262	00      	26      	LOUISVILLE TARC      	  1105	        67000	          $254235.00	20-feb-2007	557300	CONTINGENCIES                                               	            0	           $31294.00	           $25035.00	       210340	55000	  	07-feb-2007	N	         1100
KY267262	00      	26      	LOUISVILLE TARC      	  1105	        67000	          $254235.00	20-feb-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $128426.00	          $102741.00	       210340	55000	  	07-feb-2007	N	         1100
KY90X165	00      	90      	LOUISVILLE TARC      	  1105	        78400	        $11007849.00	25-apr-2007	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	         $1899087.00	         $1519269.00	       210340	11700	  	28-mar-2007	N	         1100
KY90X165	00      	90      	LOUISVILLE TARC      	  1105	        78400	        $11007849.00	25-apr-2007	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	          $199020.00	          $159216.00	       210340	11100	  	28-mar-2007	N	         1100
KY90X165	00      	90      	LOUISVILLE TARC      	  1105	        78400	        $11007849.00	25-apr-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $137600.00	          $110080.00	       210340	99100	  	28-mar-2007	Y	         1100
KY90X165	00      	90      	LOUISVILLE TARC      	  1105	        78400	        $11007849.00	25-apr-2007	116203	PURCHASE RADIOS                                             	            0	          $572387.00	          $457910.00	       210340	11600	  	28-mar-2007	N	         1100
KY90X165	00      	90      	LOUISVILLE TARC      	  1105	        78400	        $11007849.00	25-apr-2007	119405	REHAB/RENOV PED ACCESS / WALKWAYS                           	            0	          $137600.00	          $110080.00	       210340	11900	  	28-mar-2007	N	         1100
KY267262	00      	26      	LOUISVILLE TARC      	  1105	        67000	          $254235.00	20-feb-2007	554100	ADP PURCHASE LEASE OR RENTAL                                	            0	            $9500.00	            $7600.00	       210340	55000	  	07-feb-2007	N	         1100
KY90X165	00      	90      	LOUISVILLE TARC      	  1105	        78400	        $11007849.00	25-apr-2007	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	           $49585.00	           $39668.00	       210340	11400	  	28-mar-2007	N	         1100
KY90X165	00      	90      	LOUISVILLE TARC      	  1105	        78400	        $11007849.00	25-apr-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $137600.00	          $110080.00	       210340	11400	  	28-mar-2007	N	         1100
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       210340	11400	  	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       210340	11400	  	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	111340	BUY ASSOC CAP MAINT ITEMS                                   	            0	              $-2.00	              $-2.00	       210340	11100	  	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       210340	11100	DF	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	114103	ENG/DESIGN-ADMIN/MAINT FAC                                  	            0	               $0.00	               $0.00	       210340	11400	  	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       210340	11100	  	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       210340	11300	  	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	114403	REHAB ADMIN/MAINT FACILITY                                  	            0	               $0.00	               $0.00	       210340	11400	  	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       210340	11400	  	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       210340	11400	  	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	117112	CAPITAL COST OF CONTRACTING                                 	            0	               $0.00	               $0.00	       210340	11700	  	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       210340	11700	  	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       210340	41100	  	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       210340	41100	  	02-jun-2003	N	         1600
KY90X115	01      	90      	OWENSBORO CITY       	  1106	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	           $-6507.00	          $-19874.00	       210000	11100	DP	25-mar-2002	N	         1600
KY90X115	01      	90      	OWENSBORO CITY       	  1106	        78400	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       210000	44180	  	25-mar-2002	N	         1600
KY90X115	01      	90      	OWENSBORO CITY       	  1106	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $-26734.00	          $-13367.00	       210000	30000	  	25-mar-2002	N	         1600
KY90X166	00      	90      	OWENSBORO CITY       	  1106	        78400	          $779485.00	10-apr-2007	300901	UP TO 50% FEDERAL SHARE                                     	            1	          $910342.00	          $455171.00	       212750	30000	  	02-apr-2007	N	         1100
KY90X166	00      	90      	OWENSBORO CITY       	  1106	        78400	          $779485.00	10-apr-2007	117A00	PREVENTIVE MAINTENANCE                                      	            1	          $247595.00	          $198076.00	       212750	11700	  	02-apr-2007	N	         1100
KY90X166	00      	90      	OWENSBORO CITY       	  1106	        78400	          $779485.00	10-apr-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            3	           $47200.00	           $37760.00	       212750	11300	  	02-apr-2007	N	         1100
KY90X166	00      	90      	OWENSBORO CITY       	  1106	        78400	          $779485.00	10-apr-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            1	           $90000.00	           $72000.00	       212750	11700	  	02-apr-2007	N	         1100
KY90X166	00      	90      	OWENSBORO CITY       	  1106	        78400	          $779485.00	10-apr-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            1	           $20597.00	           $16478.00	       212750	11400	  	02-apr-2007	N	         1100
MS90X074	01      	90      	GULFPORT CTA         	  1107	        78400	          $546086.00	01-feb-2007	114220	ACQUIRE - OFFICE EQUIPMENT                                  	            0	               $0.00	               $0.00	       281600	11400	  	31-jan-2007	N	         1100
MS90X074	01      	90      	GULFPORT CTA         	  1107	        78400	          $546086.00	01-feb-2007	119202	PURCHASE BUS SHELTERS                                       	            0	            $6491.00	            $6491.00	       281600	11900	  	31-jan-2007	N	         1100
MS90X074	00      	90      	GULFPORT CTA         	  1107	        78400	         $1650933.00	18-dec-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $130000.00	          $130000.00	       281600	11700	  	12-dec-2006	N	         1400
MS90X074	01      	90      	GULFPORT CTA         	  1107	        78400	          $546086.00	01-feb-2007	114402	FACILITY REHAB/RENOVATIONS                                  	            0	               $0.00	               $0.00	       281600	11400	  	31-jan-2007	N	         1100
MS90X074	00      	90      	GULFPORT CTA         	  1107	        78400	         $1650933.00	18-dec-2006	442700	OTHER ACTIVITIES                                            	            0	           $13000.00	           $13000.00	       281600	44200	  	12-dec-2006	N	         1400
MS90X074	00      	90      	GULFPORT CTA         	  1107	        78400	         $1650933.00	18-dec-2006	114402	FACILITY REHAB/RENOVATIONS                                  	            0	          $150000.00	          $150000.00	       281600	11400	  	12-dec-2006	N	         1400
MS90X074	01      	90      	GULFPORT CTA         	  1107	        78400	          $546086.00	01-feb-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	           $-6491.00	           $-6491.00	       281600	11100	DF	31-jan-2007	N	         1100
MS90X074	01      	90      	GULFPORT CTA         	  1107	        78400	          $546086.00	01-feb-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       281600	11700	  	31-jan-2007	N	         1100
MS90X074	00      	90      	GULFPORT CTA         	  1107	        78400	         $1650933.00	18-dec-2006	114220	ACQUIRE - OFFICE EQUIPMENT                                  	            0	           $10000.00	           $10000.00	       281600	11400	  	12-dec-2006	N	         1400
MS90X074	01      	90      	GULFPORT CTA         	  1107	        78400	          $546086.00	01-feb-2007	300901	OPERATING ASSISTANCE                                        	            0	          $546086.00	          $546086.00	       281600	30000	  	31-jan-2007	N	         1100
MS90X074	01      	90      	GULFPORT CTA         	  1107	        78400	          $546086.00	01-feb-2007	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       281600	44200	  	31-jan-2007	N	         1100
MS90X074	01      	90      	GULFPORT CTA         	  1107	        78400	          $546086.00	01-feb-2007	300901	Security Expenditures                                       	            0	               $0.00	               $0.00	       281600	99101	  	31-jan-2007	Y	         1100
MS90X074	01      	90      	GULFPORT CTA         	  1107	        78400	          $546086.00	01-feb-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       281600	11700	  	31-jan-2007	N	         1100
MS90X074	00      	90      	GULFPORT CTA         	  1107	        78400	         $1650933.00	18-dec-2006	300901	OPERATING ASSISTANCE                                        	            0	          $417433.00	          $417433.00	       281600	30000	  	12-dec-2006	N	         1400
MS90X074	00      	90      	GULFPORT CTA         	  1107	        78400	         $1650933.00	18-dec-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            5	          $293991.00	          $293991.00	       281600	11100	DF	12-dec-2006	N	         1400
MS90X074	00      	90      	GULFPORT CTA         	  1107	        78400	         $1650933.00	18-dec-2006	300901	Security Expenditures                                       	            0	           $21937.00	           $21937.00	       281600	99101	  	12-dec-2006	Y	         1400
MS90X074	00      	90      	GULFPORT CTA         	  1107	        78400	         $1650933.00	18-dec-2006	119202	PURCHASE BUS SHELTERS                                       	            0	           $16509.00	           $16509.00	       281600	11900	  	12-dec-2006	N	         1400
MS90X074	00      	90      	GULFPORT CTA         	  1107	        78400	         $1650933.00	18-dec-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $620000.00	          $620000.00	       281600	11700	  	12-dec-2006	N	         1400
MS37X002	01      	37      	GULFPORT CTA         	  1107	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $-10948.00	           $-5474.00	       281600	30000	  	01-aug-2002	N	         1600
MS90X062	01      	90      	HATTIESBURG CITY     	  1108	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       280000	11100	DF	19-sep-2002	N	         1600
MS90X062	01      	90      	HATTIESBURG CITY     	  1108	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $-442497.00	         $-353998.00	       280000	11700	  	19-sep-2002	N	         1600
MS90X060	00      	90      	HATTIESBURG CITY     	  1108	        78400	          $349560.00	27-apr-1999	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	           $93816.00	           $78053.00	       280000	11100	DF	12-feb-1999	N	         1600
MS90X060	00      	90      	HATTIESBURG CITY     	  1108	        78400	          $349560.00	27-apr-1999	300900	OPERATING ASSISTANCE - 80% (USE FPC 00)                     	            0	          $331245.00	          $264996.00	       280000	30000	  	12-feb-1999	N	         1600
MS90X075	00      	90      	HATTIESBURG CITY     	  1108	        78400	          $617141.00	26-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            1	           $57188.00	           $45750.00	       283380	11700	  	21-jun-2007	N	         1000
MS90X075	00      	90      	HATTIESBURG CITY     	  1108	        78400	          $617141.00	26-jun-2007	111303	BUY 30-FT BUS FOR EXPANSION                                 	            1	          $300000.00	          $249000.00	       283380	11100	DF	21-jun-2007	N	         1000
MS90X075	00      	90      	HATTIESBURG CITY     	  1108	        78400	          $617141.00	26-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            1	          $213506.00	          $106753.00	       283380	30000	  	21-jun-2007	N	         1000
MS90X075	00      	90      	HATTIESBURG CITY     	  1108	        78400	          $617141.00	26-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            1	            $7714.00	            $6171.00	       283380	99100	  	21-jun-2007	Y	         1000
MS90X075	00      	90      	HATTIESBURG CITY     	  1108	        78400	          $617141.00	26-jun-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $259805.00	          $215638.00	       283380	11100	GA	21-jun-2007	N	         1000
MS90X076	00      	90      	HATTIESBURG CITY     	  1108	        78400	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            1	          $768148.00	          $384074.00	       280000	30000	  	21-jun-2007	N	          800
MS90X076	00      	90      	HATTIESBURG CITY     	  1108	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            1	          $205755.00	          $164604.00	       280000	11700	  	21-jun-2007	N	          800
MS90X076	00      	90      	HATTIESBURG CITY     	  1108	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            1	            $8091.00	            $6473.00	       280000	99100	  	21-jun-2007	Y	          800
MS90X076	00      	90      	HATTIESBURG CITY     	  1108	        78400	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            1	           $22438.00	           $18624.00	       280000	11100	DF	21-jun-2007	N	          800
MS90X076	00      	90      	HATTIESBURG CITY     	  1108	        78400	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	          $100000.00	           $80000.00	       280000	11400	  	21-jun-2007	N	          800
NC030066	02      	03      	CHAPEL HILL TOWN     	  1110	        78400	           $24422.00	06-jun-2007	111402	REHAB/REBUILD 35-FT BUS                                     	            0	               $0.00	               $0.00	       371780	11000	DF	30-may-2007	N	         1100
NC030066	02      	03      	CHAPEL HILL TOWN     	  1110	        78400	           $24422.00	06-jun-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $30528.00	           $24422.00	       371780	11400	  	30-may-2007	N	         1100
NC90X391	01      	90      	CHAPEL HILL TOWN     	  1110	        78400	               $0.00	           	111301	BUY 40-FT BUS FOR EXPANSION                                 	            0	         $-469869.00	         $-469869.00	       371780	11100	DF	20-sep-2006	N	         1400
NC030072	00      	03      	CHAPEL HILL TOWN     	  1110	        78400	         $3984000.00	08-nov-2006	111306	BUY ARTIC BUS FOR EXPANSION                                 	            4	         $1831446.00	         $1520100.00	       370000	11100	DF	15-jun-2006	N	         1100
NC030072	00      	03      	CHAPEL HILL TOWN     	  1110	        78400	         $3984000.00	08-nov-2006	111302	BUY 35-FT BUS FOR EXPANSION                                 	            7	         $2226505.00	         $1848000.00	       370000	11100	DF	15-jun-2006	N	         1100
NC030072	00      	03      	CHAPEL HILL TOWN     	  1110	        78400	         $3984000.00	08-nov-2006	111301	BUY 40-FT BUS FOR EXPANSION                                 	            2	          $682410.00	          $566400.00	       370000	11100	DF	15-jun-2006	N	         1100
NC030072	00      	03      	CHAPEL HILL TOWN     	  1110	        78400	         $3984000.00	08-nov-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            3	           $59639.00	           $49500.00	       370000	11100	DF	15-jun-2006	N	         1100
NC90X415	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1790620.00	30-may-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	            $3512.00	            $2810.00	       371780	11400	  	01-may-2007	N	         1100
NC95X002	00      	95      	CHAPEL HILL TOWN     	  1110	        78400	           $13000.00	04-jun-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	           $16250.00	           $13000.00	       371780	30000	  	15-may-2007	N	         1100
NC90X415	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1790620.00	30-may-2007	113404	REHAB/RENOVATE - BUS PARK & RIDE LOT                        	            0	            $5000.00	            $4000.00	       371780	11300	  	01-may-2007	N	         1100
NC95X003	00      	95      	CHAPEL HILL TOWN     	  1110	        78500	          $469869.00	21-may-2007	111301	BUY 40-FT BUS FOR EXPANSION                                 	            1	          $587337.00	          $469869.00	       371780	11100	DF	25-apr-2007	N	         1100
NC90X415	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1790620.00	30-may-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $16239.00	           $12991.00	       371780	11300	  	01-may-2007	N	         1100
NC90X415	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1790620.00	30-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $200000.00	          $160000.00	       371780	11100	GA	01-may-2007	N	         1100
NC90X415	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1790620.00	30-may-2007	113604	LEASE - BUS PARK & RIDE LOT                                 	            0	           $14650.00	           $11720.00	       371780	11300	  	01-may-2007	N	         1100
NC90X415	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1790620.00	30-may-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $203500.00	          $162800.00	       371780	11400	  	01-may-2007	N	         1100
NC90X415	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1790620.00	30-may-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	            $6250.00	            $5000.00	       371780	44200	  	01-may-2007	N	         1100
NC90X415	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1790620.00	30-may-2007	119202	PURCHASE BUS SHELTERS                                       	            0	           $10625.00	            $8500.00	       371780	11400	  	01-may-2007	N	         1100
NC90X415	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1790620.00	30-may-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $22500.00	           $18000.00	       371780	44200	  	01-may-2007	N	         1100
NC90X415	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1790620.00	30-may-2007	119302	CONSTRUCTION - BUS SHELTERS                                 	            0	           $10614.00	            $8491.00	       371780	11400	  	01-may-2007	N	         1100
NC90X415	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1790620.00	30-may-2007	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $22570.00	           $18056.00	       371780	44200	  	01-may-2007	N	         1100
NC90X415	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1790620.00	30-may-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $59930.00	           $47944.00	       371780	44200	  	01-may-2007	N	         1100
NC90X415	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1790620.00	30-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1534135.00	         $1227308.00	       371780	11400	  	01-may-2007	N	         1100
NC90X415	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1790620.00	30-may-2007	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       371780	99900	  	01-may-2007	Y	         1100
NC90X415	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1790620.00	30-may-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $40000.00	           $32000.00	       371780	11100	  	01-may-2007	N	         1100
NC90X415	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1790620.00	30-may-2007	442700	OTHER ACTIVITIES                                            	            0	           $88750.00	           $71000.00	       371780	44200	  	01-may-2007	N	         1100
NC040013	00      	04      	CHAPEL HILL TOWN     	  1110	        78400	               $0.00	           	113104	ENG/DESIGN - BUS PARK & RIDE LOT                            	            0	          $376200.00	          $300960.00	       371780	11100	  	30-may-2007	N	          800
NC95X001	00      	95      	CHAPEL HILL TOWN     	  1110	        78400	         $1670664.00	15-may-2007	117900	PROJECT ADMINISTRATION                                      	            0	           $20000.00	           $16000.00	       371780	11700	  	23-apr-2007	N	         1100
NC95X001	00      	95      	CHAPEL HILL TOWN     	  1110	        78400	         $1670664.00	15-may-2007	117693	REAL ESTATE DEMOLITION                                      	            0	           $80000.00	           $64000.00	       371780	11700	  	23-apr-2007	N	         1100
NC95X001	00      	95      	CHAPEL HILL TOWN     	  1110	        78400	         $1670664.00	15-may-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	           $79372.00	           $63498.00	       371780	11100	DF	23-apr-2007	N	         1100
NC95X001	00      	95      	CHAPEL HILL TOWN     	  1110	        78400	         $1670664.00	15-may-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $113000.00	           $90400.00	       371780	11400	  	23-apr-2007	N	         1100
NC95X001	00      	95      	CHAPEL HILL TOWN     	  1110	        78400	         $1670664.00	15-may-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	         $1760158.00	         $1408126.00	       371780	11400	  	23-apr-2007	N	         1100
NC95X001	00      	95      	CHAPEL HILL TOWN     	  1110	        78400	         $1670664.00	15-may-2007	117692	REAL ESTATE RELOCATION                                      	            0	            $5800.00	            $4640.00	       371780	11700	  	23-apr-2007	N	         1100
NC95X001	00      	95      	CHAPEL HILL TOWN     	  1110	        78400	         $1670664.00	15-may-2007	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	           $30000.00	           $24000.00	       371780	11300	  	23-apr-2007	N	         1100
NC030077	00      	03      	CHARLOTTE CITY OF    	  1111	        78400	               $0.00	           	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	           $22299.00	           $17839.00	            0	11300	  	18-jun-2007	N	          300
NC90X403	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	         $2147545.00	13-mar-2007	115203	PURCHASE POWER DISTRIB SUBSTATION                           	            1	         $1750000.00	         $1400000.00	       370750	11500	  	08-feb-2007	N	         1100
NC040008	00      	04      	CHARLOTTE CITY OF    	  1111	        78400	          $380714.00	23-apr-2007	113301	CONSTRUCT - BUS TERMINAL                                    	            0	          $475892.00	          $380714.00	       370750	11300	  	09-mar-2007	N	         1100
NC90X403	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	         $2147545.00	13-mar-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $134431.00	          $107545.00	       370750	30000	  	08-feb-2007	N	         1100
NC90X403	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	         $2147545.00	13-mar-2007	114244	ACQUIRE - CAA VEHICLE EQUIPMENT                             	            1	          $711111.00	          $640000.00	       370750	11400	  	08-feb-2007	N	         1100
NC90X408	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $13294549.00	05-jun-2007	124202	PURCHASE - RAIL MAINTENANCE FACIL                           	            1	          $120000.00	           $96000.00	       370750	12400	  	27-apr-2007	N	         1100
NC90X408	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $13294549.00	05-jun-2007	137G00	START-UP COSTS - NEW START PROJECTS ONLY                    	            0	         $2500000.00	         $1250000.00	       370750	13100	  	27-apr-2007	N	         1100
NC90X408	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $13294549.00	05-jun-2007	111309	Buy Expansion Trolleys                                      	            2	          $182398.00	          $151390.00	       370750	11001	DF	27-apr-2007	N	         1100
NC90X408	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $13294549.00	05-jun-2007	111301	Buy Expansion Low Floor Shuttles                            	            3	          $284141.00	          $235837.00	       370750	11001	DF	27-apr-2007	N	         1100
NC95X005	00      	95      	CHARLOTTE CITY OF    	  1111	        78400	          $800000.00	21-may-2007	111301	BUY 40-FT BUS FOR EXPANSION                                 	            3	          $963855.00	          $800000.00	       370750	11100	DP	25-apr-2007	N	         1100
NC90X408	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $13294549.00	05-jun-2007	119302	1% Enhancement (Bus Shelters)                               	            0	          $166181.00	          $132945.00	       370750	11900	  	27-apr-2007	N	         1100
NC90X408	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $13294549.00	05-jun-2007	111307	Buy Expansion High Floor Suburbans                          	            3	          $326930.00	          $271352.00	       370750	11001	DF	27-apr-2007	N	         1100
NC90X408	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $13294549.00	05-jun-2007	137300	CONTINGENCIES                                               	            0	          $547386.00	          $273693.00	       370750	13100	  	27-apr-2007	N	         1100
NC90X408	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $13294549.00	05-jun-2007	111301	Buy Expansion 40` Low Floors                                	            2	          $206076.00	          $171043.00	       370750	11001	DF	27-apr-2007	N	         1100
NC90X408	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $13294549.00	05-jun-2007	111207	Buy Replacement High Floor Suburbans                        	           12	          $525655.00	          $436294.00	       370750	11000	DF	27-apr-2007	N	         1100
NC040010	00      	04      	CHARLOTTE CITY OF    	  1111	        78400	               $0.00	           	113301	CONSTRUCT - BUS TERMINAL                                    	            0	          $501600.00	          $401280.00	       370750	11300	  	19-jun-2007	N	          800
NC90X408	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $13294549.00	05-jun-2007	111207	Buy Replacement High Floor Suburbans                        	           25	         $2700205.00	         $2241170.00	       370750	11001	DF	27-apr-2007	N	         1100
NC90X408	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $13294549.00	05-jun-2007	124206	PURCHASE - RAIL SHOP EQUIPMENT                              	            1	          $445000.00	          $347981.00	       370750	12400	  	27-apr-2007	N	         1100
NC90X408	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $13294549.00	05-jun-2007	124210	PURCHASE - MOBILE FARE COLL EQUIP                           	            1	           $69999.00	           $56000.00	       370750	12400	  	27-apr-2007	N	         1100
NC90X408	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $13294549.00	05-jun-2007	111204	Buy Replacement 29FT Cutaways                               	            5	           $47968.00	           $39814.00	       370750	11000	DF	27-apr-2007	N	         1100
NC90X408	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $13294549.00	05-jun-2007	111307	Buy Expansion High Floor Suburbans                          	            9	          $396549.00	          $329135.00	       370750	11000	DF	27-apr-2007	N	         1100
NC90X408	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $13294549.00	05-jun-2007	111301	Buy Expansion Low Floor Buses                               	           13	          $545765.00	          $452985.00	       370750	11000	DF	27-apr-2007	N	         1100
NC90X408	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $13294549.00	05-jun-2007	111304	Buy Expansion 29FT Cutaways                                 	            7	           $67063.00	           $55662.00	       370750	11000	DF	27-apr-2007	N	         1100
NC90X408	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $13294549.00	05-jun-2007	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	         $3005313.00	         $2404250.00	       370750	11400	  	27-apr-2007	N	         1100
NC90X408	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $13294549.00	05-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $4669805.00	         $3735844.00	       370750	11300	  	27-apr-2007	N	         1100
NC90X408	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $13294549.00	05-jun-2007	137105	INSURANCE  - 3RD PARTY                                      	            0	         $1226307.00	          $613154.00	       370750	11300	  	27-apr-2007	N	         1100
NC90X406	00      	90      	FAYETTEVILLE CITY OF 	  1112	        78400	         $1422170.00	12-mar-2007	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $66750.00	           $53400.00	       379630	44200	  	07-mar-2007	N	         1100
NC90X406	00      	90      	FAYETTEVILLE CITY OF 	  1112	        78400	         $1422170.00	12-mar-2007	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	            $1900.00	            $1520.00	       379630	44200	  	07-mar-2007	N	         1100
NC90X406	00      	90      	FAYETTEVILLE CITY OF 	  1112	        78400	         $1422170.00	12-mar-2007	442614	PLANNING FOR TRANSIT SYS MANAGEMENT / OPERATIONS TO INCREASE	            0	           $60000.00	           $48000.00	       379630	44200	  	07-mar-2007	N	         1100
NC90X406	00      	90      	FAYETTEVILLE CITY OF 	  1112	        78400	         $1422170.00	12-mar-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $80650.00	           $64520.00	       379630	44200	  	07-mar-2007	N	         1100
NC90X406	00      	90      	FAYETTEVILLE CITY OF 	  1112	        78400	         $1422170.00	12-mar-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $12000.00	            $9600.00	       379630	99100	  	07-mar-2007	Y	         1100
NC90X406	00      	90      	FAYETTEVILLE CITY OF 	  1112	        78400	         $1422170.00	12-mar-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $21000.00	           $16800.00	       379630	44200	  	07-mar-2007	N	         1100
NC90X406	00      	90      	FAYETTEVILLE CITY OF 	  1112	        78400	         $1422170.00	12-mar-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $12000.00	            $9600.00	       379630	11300	  	07-mar-2007	N	         1100
NC90X406	00      	90      	FAYETTEVILLE CITY OF 	  1112	        78400	         $1422170.00	12-mar-2007	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	           $28209.00	           $22567.00	       379630	11900	  	07-mar-2007	N	         1100
NC90X406	00      	90      	FAYETTEVILLE CITY OF 	  1112	        78400	         $1422170.00	12-mar-2007	115404	REHAB/RENOV VEHICLE LOCATOR SYSTEM                          	           35	          $120000.00	           $96000.00	       379630	11500	  	07-mar-2007	N	         1100
NC90X406	00      	90      	FAYETTEVILLE CITY OF 	  1112	        78400	         $1422170.00	12-mar-2007	442700	OTHER ACTIVITIES                                            	            0	           $62000.00	           $49600.00	       379630	44200	  	07-mar-2007	N	         1100
NC90X406	00      	90      	FAYETTEVILLE CITY OF 	  1112	        78400	         $1422170.00	12-mar-2007	113420	REHAB/RENOVATE - MISC BUS STATION EQUIPMENT                 	            0	           $10000.00	            $8000.00	       379630	99100	  	07-mar-2007	Y	         1100
NC90X406	00      	90      	FAYETTEVILLE CITY OF 	  1112	        78400	         $1422170.00	12-mar-2007	113420	REHAB/RENOVATE - MISC BUS STATION EQUIPMENT                 	            0	           $10000.00	            $8000.00	       379630	11300	  	07-mar-2007	N	         1100
NC90X406	00      	90      	FAYETTEVILLE CITY OF 	  1112	        78400	         $1422170.00	12-mar-2007	111215	BUY REPLACEMENT VAN                                         	            3	          $100000.00	           $83000.00	       379630	11100	GA	07-mar-2007	N	         1100
NC90X406	00      	90      	FAYETTEVILLE CITY OF 	  1112	        78400	         $1422170.00	12-mar-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $961454.00	          $769163.00	       379630	11700	  	07-mar-2007	N	         1100
NC90X406	00      	90      	FAYETTEVILLE CITY OF 	  1112	        78400	         $1422170.00	12-mar-2007	115404	REHAB/RENOV VEHICLE LOCATOR SYSTEM                          	            0	          $120000.00	           $96000.00	       379630	99300	  	07-mar-2007	Y	         1100
NC90X406	00      	90      	FAYETTEVILLE CITY OF 	  1112	        78400	         $1422170.00	12-mar-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $250000.00	          $200000.00	       379630	11700	  	07-mar-2007	N	         1100
NC37X001	00      	37      	WINSTON-SALEM CITY OF	  1114	        78400	          $146395.00	21-dec-1999	111615	LEASE VANS                                                  	            3	           $33610.00	           $16805.00	       370000	30000	  	10-sep-1999	N	         1600
NC37X001	00      	37      	WINSTON-SALEM CITY OF	  1114	        78400	          $146395.00	21-dec-1999	114207	ACQUIRE - ADP HARDWARE                                      	            0	            $7400.00	            $3700.00	       370000	30000	  	10-sep-1999	N	         1600
NC37X001	00      	37      	WINSTON-SALEM CITY OF	  1114	        78400	          $146395.00	21-dec-1999	300900	OPERATING ASSISTANCE - 50%  REVISE TIME 5-30-99/10-31-00    	            0	          $251448.00	          $125558.00	       370000	30000	  	10-sep-1999	N	         1600
NC37X004	01      	37      	WINSTON-SALEM CITY OF	  1114	        78400	               $0.00	           	111815	LEASE VANS                                                  	            0	          $-24138.50	          $-12069.25	       371410	11100	GA	04-mar-2003	N	         1600
NC37X004	01      	37      	WINSTON-SALEM CITY OF	  1114	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $-167441.50	          $-83720.75	       371410	30000	  	04-mar-2003	N	         1600
SC90X195	00      	90      	CARTA                	  1115	        78400	         $3164700.00	15-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $40000.00	           $32000.00	       450950	99100	  	25-apr-2007	Y	         1100
SC90X195	00      	90      	CARTA                	  1115	        78400	         $3164700.00	15-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $40000.00	           $32000.00	       450950	11400	  	25-apr-2007	N	         1100
SC90X195	00      	90      	CARTA                	  1115	        78400	         $3164700.00	15-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2825875.00	         $2260700.00	       450950	11700	  	25-apr-2007	N	         1100
SC90X195	00      	90      	CARTA                	  1115	        78400	         $3164700.00	15-may-2007	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            0	         $1050000.00	          $840000.00	       450950	11400	  	25-apr-2007	N	         1100
SC90X195	00      	90      	CARTA                	  1115	        78400	         $3164700.00	15-may-2007	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	           $40000.00	           $32000.00	       450950	11300	  	25-apr-2007	N	         1100
SC90X184	01      	90      	GREENVILLE TA        	  1118	        78400	         $1360000.00	09-apr-2007	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       459640	11300	  	29-mar-2007	N	         1100
SC90X184	01      	90      	GREENVILLE TA        	  1118	        78400	         $1360000.00	09-apr-2007	119303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION               	            0	               $0.00	               $0.00	       459640	11900	  	29-mar-2007	N	         1100
SC90X184	01      	90      	GREENVILLE TA        	  1118	        78400	         $1360000.00	09-apr-2007	113410	ACQUIRE - FURN/GRAPHICS                                     	            0	               $0.00	               $0.00	       459640	11300	  	29-mar-2007	N	         1100
SC90X184	01      	90      	GREENVILLE TA        	  1118	        78400	         $1360000.00	09-apr-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	           -2	               $0.00	               $0.00	       459640	11100	DF	29-mar-2007	N	         1100
SC90X184	01      	90      	GREENVILLE TA        	  1118	        78400	         $1360000.00	09-apr-2007	114620	LEASE MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       459640	11400	  	29-mar-2007	N	         1100
SC90X184	01      	90      	GREENVILLE TA        	  1118	        78400	         $1360000.00	09-apr-2007	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	               $0.00	               $0.00	       459640	11300	  	29-mar-2007	N	         1100
SC90X184	01      	90      	GREENVILLE TA        	  1118	        78400	         $1360000.00	09-apr-2007	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	               $0.00	               $0.00	       459640	11300	  	29-mar-2007	N	         1100
SC90X184	01      	90      	GREENVILLE TA        	  1118	        78400	         $1360000.00	09-apr-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1343750.00	         $1075000.00	       459640	11700	  	29-mar-2007	N	         1100
SC90X184	01      	90      	GREENVILLE TA        	  1118	        78400	         $1360000.00	09-apr-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       459640	11400	  	29-mar-2007	N	         1100
SC90X184	01      	90      	GREENVILLE TA        	  1118	        78400	         $1360000.00	09-apr-2007	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	           $48615.00	           $38892.00	       459640	11100	  	29-mar-2007	N	         1100
SC90X184	01      	90      	GREENVILLE TA        	  1118	        78400	         $1360000.00	09-apr-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $285000.00	          $228000.00	       459640	11700	  	29-mar-2007	N	         1100
SC90X184	01      	90      	GREENVILLE TA        	  1118	        78400	         $1360000.00	09-apr-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       459640	11400	  	29-mar-2007	N	         1100
SC90X184	01      	90      	GREENVILLE TA        	  1118	        78400	         $1360000.00	09-apr-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       459640	11400	  	29-mar-2007	N	         1100
SC90X184	01      	90      	GREENVILLE TA        	  1118	        78400	         $1360000.00	09-apr-2007	114601	LEASE ADMINISTRATIVE FACILITY                               	            0	           $22635.00	           $18108.00	       459640	11400	  	29-mar-2007	N	         1100
SC90X184	01      	90      	GREENVILLE TA        	  1118	        78400	         $1360000.00	09-apr-2007	117694	REAL ESTATE APPRAISALS                                      	            0	               $0.00	               $0.00	       459640	11700	  	29-mar-2007	N	         1100
SC90X184	01      	90      	GREENVILLE TA        	  1118	        78400	         $1360000.00	09-apr-2007	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       459640	11400	  	29-mar-2007	N	         1100
SC90X184	01      	90      	GREENVILLE TA        	  1118	        78400	         $1360000.00	09-apr-2007	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	               $0.00	               $0.00	       459640	11300	  	29-mar-2007	N	         1100
SC90X184	01      	90      	GREENVILLE TA        	  1118	        78400	         $1360000.00	09-apr-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       459640	11400	  	29-mar-2007	N	         1100
SC90X184	01      	90      	GREENVILLE TA        	  1118	        78400	         $1360000.00	09-apr-2007	119206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	            0	               $0.00	               $0.00	       459640	11900	  	29-mar-2007	N	         1100
SC90X184	01      	90      	GREENVILLE TA        	  1118	        78400	         $1360000.00	09-apr-2007	119202	PURCHASE BUS SHELTERS                                       	            0	               $0.00	               $0.00	       459640	11900	  	29-mar-2007	N	         1100
SC90X184	01      	90      	GREENVILLE TA        	  1118	        78400	         $1360000.00	09-apr-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       459640	11400	  	29-mar-2007	N	         1100
TN90X181	01      	90      	BRISTOL CITY         	  1119	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	          $-12384.00	           $-9907.00	       470000	11100	GA	22-apr-2002	N	         1600
TN90X181	01      	90      	BRISTOL CITY         	  1119	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $-2859.00	           $-1429.00	       470000	30000	  	22-apr-2002	N	         1600
TN90X257	00      	90      	BRISTOL CITY         	  1119	        78400	          $220000.00	12-jan-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $440000.00	          $220000.00	       473110	30000	  	05-jan-2007	N	         1100
TN37X061	00      	37      	CHATTANOOGA CARTA    	  1120	        78400	          $793000.00	23-apr-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1586000.00	          $793000.00	       470000	30000	  	14-mar-2007	N	         1100
TN90X261	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	         $2944537.00	30-may-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $60000.00	           $48000.00	       470970	11400	  	02-may-2007	N	         1100
TN90X261	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	         $2944537.00	30-may-2007	121432	REHAB INCLINE RAILWAY CARS                                  	            2	            $5000.00	            $4000.00	       470970	12100	  	02-may-2007	N	         1100
TN90X261	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	         $2944537.00	30-may-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $36807.00	           $29446.00	       470970	11300	  	02-may-2007	N	         1100
TN90X261	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	         $2944537.00	30-may-2007	114211	SUPPORT VEHICLE                                             	            2	           $30000.00	           $24000.00	       470970	11400	GA	02-may-2007	N	         1100
TN90X261	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	         $2944537.00	30-may-2007	114220	MISC SUPPORT EQUIP                                          	            0	            $1000.00	             $800.00	       470970	11400	  	02-may-2007	N	         1100
TN90X261	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	         $2944537.00	30-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $75431.00	           $62608.00	       470970	11100	DF	02-may-2007	N	         1100
TN90X261	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	         $2944537.00	30-may-2007	114403	REHAB ADMIN/MAINT BLDGS                                     	            0	            $5000.00	            $4000.00	       470970	11400	  	02-may-2007	N	         1100
TN90X261	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	         $2944537.00	30-may-2007	111215	BUY REPLACEMENT VAN                                         	            1	           $75432.00	           $62609.00	       470970	11100	DF	02-may-2007	N	         1100
TN90X261	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	         $2944537.00	30-may-2007	123402	RAIL STATION RENOVATIONS                                    	            0	          $200000.00	          $160000.00	       470970	12300	  	02-may-2007	N	         1100
TN90X261	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	         $2944537.00	30-may-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $50000.00	           $40000.00	       470970	44200	  	02-may-2007	N	         1100
TN90X261	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	         $2944537.00	30-may-2007	113201	ACQUIRE - BUS TERMINAL                                      	            0	          $200000.00	          $160000.00	       470970	11300	  	02-may-2007	N	         1100
TN90X261	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	         $2944537.00	30-may-2007	113403	REHAB/RENOVATE - INTERMODAL BUS TERMINAL                    	            0	           $10000.00	            $8000.00	       470970	11300	  	02-may-2007	N	         1100
TN90X261	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	         $2944537.00	30-may-2007	122220	MISC RAIL EQUIP                                             	            0	           $20000.00	           $16000.00	       470970	12200	  	02-may-2007	N	         1100
TN90X261	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	         $2944537.00	30-may-2007	114206	SHOP EQUIPMENT                                              	            0	           $10000.00	            $8000.00	       470970	11400	  	02-may-2007	N	         1100
TN90X261	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	         $2944537.00	30-may-2007	122403	REHAB LINE EQUIP                                            	            0	          $131596.00	          $105277.00	       470970	12200	  	02-may-2007	N	         1100
TN90X261	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	         $2944537.00	30-may-2007	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	            $4343.00	            $3474.00	       470970	11400	  	02-may-2007	N	         1100
TN90X261	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	         $2944537.00	30-may-2007	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	           $18404.00	           $14723.00	       470970	11700	  	02-may-2007	N	         1100
TN90X261	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	         $2944537.00	30-may-2007	114404	REHAB/RENOVATE - STORAGE FACILITY                           	            0	            $5000.00	            $4000.00	       470970	11400	  	02-may-2007	N	         1100
TN90X261	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	         $2944537.00	30-may-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $36807.00	           $29446.00	       470970	99100	  	02-may-2007	Y	         1100
TN90X261	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	         $2944537.00	30-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2600000.00	         $2080000.00	       470970	11700	  	02-may-2007	N	         1100
TN90X261	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	         $2944537.00	30-may-2007	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	           $40000.00	           $32000.00	       470970	11600	  	02-may-2007	N	         1100
TN90X261	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	         $2944537.00	30-may-2007	119208	PURCHASE SIGNAGE                                            	            0	            $2000.00	            $1600.00	       470970	11900	  	02-may-2007	N	         1100
TN90X261	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	         $2944537.00	30-may-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $60000.00	           $48000.00	       470970	11400	  	02-may-2007	N	         1100
TN90X261	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	         $2944537.00	30-may-2007	119202	PURCHASE BUS SHELTERS                                       	            0	           $35000.00	           $28000.00	       470970	11900	  	02-may-2007	N	         1100
TN030031	02      	03      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	111700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	            2	               $0.00	               $0.00	       470970	11100	HE	10-apr-2002	N	         1600
TN030031	02      	03      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       470970	11400	00	10-apr-2002	N	         1600
TN030031	02      	03      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	113310	CONSTRUCT PASSENGER STOPS ANDSHELTERS                       	            0	               $0.00	               $0.00	       470970	11300	00	10-apr-2002	N	         1600
TN030031	02      	03      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	113302	CONSTRUCT PARKING FACILITIES                                	            0	               $0.00	               $0.00	       470970	11300	00	10-apr-2002	N	         1600
TN030031	02      	03      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	114302	CONSTRUCT MAINTENANCE FACILITY                              	            0	               $0.00	               $0.00	       470970	11400	00	10-apr-2002	N	         1600
TN030031	02      	03      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       470970	11100	DF	10-apr-2002	N	         1600
TN030031	02      	03      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       470970	11700	00	10-apr-2002	N	         1600
TN030031	02      	03      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       470970	11700	00	10-apr-2002	N	         1600
TN030031	02      	03      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	113102	DESIGN PARKING FACILITIES                                   	            0	               $0.00	               $0.00	       470970	11300	00	10-apr-2002	N	         1600
TN030031	02      	03      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	111340	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       470970	11100	00	10-apr-2002	N	         1600
TN030031	02      	03      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	111304	BUY ELECTRIC BUSES                                          	            0	              $-1.00	              $-1.00	       470970	11100	00	10-apr-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	122403	REHAB LINE EQUIP/STRUCTURES                                 	            0	               $0.00	               $0.00	       470970	12200	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       470970	41100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	122420	REBUILD MISC RAIL EQUIPMENT                                 	            0	               $0.00	               $0.00	       470970	12200	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	121432	REHAB/REBUILD INCLINE CARS                                  	            0	               $0.00	               $0.00	       470970	12100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       470970	11100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	411700	OTHER ACTIVITIESMAINTENANCE PLANNING                        	            0	               $0.00	               $0.00	       470970	41100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       470970	11100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	116302	CONST COMMUNICATIONS SYSTEMSHUTTLE GAPPING SYSTEM           	            0	               $0.00	               $0.00	       470970	11600	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	       470970	11600	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       470970	41100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	              $-2.00	              $-2.00	       470970	11100	DF	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       470970	11400	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       470970	41100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	123402	RAIL STATION RENOVATIONS                                    	            0	               $0.00	               $0.00	       470970	12300	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       470970	41100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	113402	REHAB BUS STATION/TRF CENTER                                	            0	               $0.00	               $0.00	       470970	11300	  	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	300900	OPERATING ASSISTANCEJULY 1, 1996 TO JUNE 30, 1997           	            0	               $0.00	               $0.00	       470970	30000	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	113207	ACQ SURVEILLANCE/SECURITY EQ                                	            0	               $0.00	               $0.00	       470970	11300	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNINGTDP                              	            0	               $0.00	               $0.00	       470970	41100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	111700	VEH OVER (UP TO 20% VEH MAINT)                              	            0	               $0.00	               $0.00	       470970	11100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       470970	41100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	               $0.00	               $0.00	       470970	11300	  	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       470970	41100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	114403	REHAB ADMIN/MAINT FACILITY                                  	            0	               $0.00	               $0.00	       470970	11400	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       470970	41100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENTGPS                             	            0	               $0.00	               $0.00	       470970	11400	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	502000	TUITION/FEES                                                	            0	               $0.00	               $0.00	       470970	50000	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	113110	ENG/DESIGN - BUS PASSENGER SHELTERS                         	            0	               $0.00	               $0.00	       470970	11300	  	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	501000	TRAVEL                                                      	            0	               $0.00	               $0.00	       470970	50000	00	23-oct-2002	N	         1600
TN90X175	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       210000	11400	  	28-jan-2003	N	         1600
TN90X175	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	             $-72.00	             $-72.00	       210000	11102	OR	28-jan-2003	N	         1600
TN90X175	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       210000	11400	  	28-jan-2003	N	         1600
TN90X175	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       210000	11400	  	28-jan-2003	N	         1600
TN90X175	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       210000	11400	  	28-jan-2003	N	         1600
TN90X175	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       210000	30000	  	28-jan-2003	N	         1600
TN90X175	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       210000	11300	  	28-jan-2003	N	         1600
TN90X175	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       210000	11400	  	28-jan-2003	N	         1600
TN90X175	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       210000	11400	  	28-jan-2003	N	         1600
TN90X175	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       210000	11400	  	28-jan-2003	N	         1600
TN90X175	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       210000	11700	  	28-jan-2003	N	         1600
TN90X175	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       210000	11700	  	28-jan-2003	N	         1600
TN37X062	00      	37      	DEPT OF TRANSPORATATI	  1121	        78400	          $400000.00	04-apr-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $800000.00	          $400000.00	       470000	30000	  	20-mar-2007	N	         1100
TN37X064	00      	37      	JACKSON JTA          	  1122	        78400	          $375000.00	15-may-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	          $300000.00	          $150000.00	       470000	11100	DF	17-apr-2007	N	         1100
TN37X064	00      	37      	JACKSON JTA          	  1122	        78400	          $375000.00	15-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $450000.00	          $225000.00	       470000	30000	  	17-apr-2007	N	         1100
TN030102	00      	03      	JACKSON JTA          	  1122	        78400	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            1	          $500000.00	          $400000.00	            0	11400	  	13-jun-2007	N	          300
TN030102	00      	03      	JACKSON JTA          	  1122	        78400	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	          $437500.00	          $350000.00	            0	11400	  	13-jun-2007	N	          300
TN030102	00      	03      	JACKSON JTA          	  1122	        78400	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            1	          $400000.00	               $0.00	            0	11700	  	13-jun-2007	Y	          300
TN90X251	01      	90      	JOHNSON CITY         	  1123	        78400	          $177384.00	10-apr-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	               $0.00	               $0.00	       473460	99100	  	28-mar-2007	Y	         1100
TN90X251	01      	90      	JOHNSON CITY         	  1123	        78400	          $177384.00	10-apr-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	           $20000.00	           $16000.00	       473460	11300	  	28-mar-2007	N	         1100
TN90X251	01      	90      	JOHNSON CITY         	  1123	        78400	          $177384.00	10-apr-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $56125.00	           $46584.00	       473460	11100	BD	28-mar-2007	N	         1100
TN90X251	01      	90      	JOHNSON CITY         	  1123	        78400	          $177384.00	10-apr-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $23500.00	           $18800.00	       473460	99100	  	28-mar-2007	Y	         1100
TN90X251	01      	90      	JOHNSON CITY         	  1123	        78400	          $177384.00	10-apr-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	               $0.00	               $0.00	       473460	30000	  	28-mar-2007	N	         1100
TN90X251	01      	90      	JOHNSON CITY         	  1123	        78400	          $177384.00	10-apr-2007	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	          $120000.00	           $96000.00	       473460	99300	  	28-mar-2007	Y	         1100
TN90X251	01      	90      	JOHNSON CITY         	  1123	        78400	          $177384.00	10-apr-2007	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	          $120000.00	           $96000.00	       473460	11500	  	28-mar-2007	N	         1100
TN90X251	01      	90      	JOHNSON CITY         	  1123	        78400	          $177384.00	10-apr-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       473460	11100	BD	28-mar-2007	N	         1100
TN90X251	01      	90      	JOHNSON CITY         	  1123	        78400	          $177384.00	10-apr-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $23500.00	           $18800.00	       473460	11300	  	28-mar-2007	N	         1100
TN90X251	01      	90      	JOHNSON CITY         	  1123	        78400	          $177384.00	10-apr-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       473460	11400	  	28-mar-2007	N	         1100
TN90X251	01      	90      	JOHNSON CITY         	  1123	        78400	          $177384.00	10-apr-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       473460	11400	  	28-mar-2007	N	         1100
TN90X251	01      	90      	JOHNSON CITY         	  1123	        78400	          $177384.00	10-apr-2007	113402	REHAB/RENOVATE - BUS STATION                                	            0	               $0.00	               $0.00	       473460	11300	  	28-mar-2007	N	         1100
TN90X251	01      	90      	JOHNSON CITY         	  1123	        78400	          $177384.00	10-apr-2007	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       473460	11600	  	28-mar-2007	N	         1100
TN90X251	01      	90      	JOHNSON CITY         	  1123	        78400	          $177384.00	10-apr-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       473460	11700	  	28-mar-2007	N	         1100
TN90X251	01      	90      	JOHNSON CITY         	  1123	        78400	          $177384.00	10-apr-2007	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            0	               $0.00	               $0.00	       473460	11300	  	28-mar-2007	N	         1100
TN90X251	01      	90      	JOHNSON CITY         	  1123	        78400	          $177384.00	10-apr-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       473460	11400	  	28-mar-2007	N	         1100
TN90X251	01      	90      	JOHNSON CITY         	  1123	        78400	          $177384.00	10-apr-2007	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       473460	11400	  	28-mar-2007	N	         1100
TN37X066	00      	37      	KNOXVILLE CITY       	  1124	        78400	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $570290.00	          $285145.00	            0	64600	  	14-jun-2007	N	          300
TN040006	00      	04      	KNOXVILLE CITY       	  1124	        78400	          $478206.00	15-may-2007	111302	BUY 35-FT BUS FOR EXPANSION                                 	            2	          $576152.00	          $478206.00	       479660	11100	BD	11-apr-2007	N	         1100
TN90X248	00      	90      	KNOXVILLE CITY       	  1124	        78400	           $39174.00	06-mar-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	           $48968.00	           $39174.00	       479660	30000	  	02-mar-2007	N	         1100
TN37X063	00      	37      	KNOXVILLE CITY       	  1124	        78400	          $210450.00	22-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $632861.00	          $210450.00	       479660	64600	  	23-apr-2007	N	         1100
TN90X174	01      	90      	KNOXVILLE CITY       	  1124	        78400	               $0.00	           	308001	OPERATING ASST - 80% CMAQ (USE FPC 00)                      	            0	               $0.00	               $0.00	       479660	30000	  	08-nov-2002	N	         1600
TN90X174	01      	90      	KNOXVILLE CITY       	  1124	        78400	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       479660	44200	  	08-nov-2002	N	         1600
TN90X174	01      	90      	KNOXVILLE CITY       	  1124	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       479660	11700	  	08-nov-2002	N	         1600
TN90X174	01      	90      	KNOXVILLE CITY       	  1124	        78400	               $0.00	           	111209	BUY REPLACEMENT TROLLEY BUS                                 	            0	               $0.00	               $0.00	       479660	11100	DF	08-nov-2002	N	         1600
TN90X174	01      	90      	KNOXVILLE CITY       	  1124	        78400	               $0.00	           	119202	PURCHASE BUS SHELTERS                                       	            0	               $0.00	               $0.00	       479660	11900	  	08-nov-2002	N	         1600
TN90X174	01      	90      	KNOXVILLE CITY       	  1124	        78400	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       479660	11700	  	08-nov-2002	N	         1600
TN90X174	01      	90      	KNOXVILLE CITY       	  1124	        78400	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $-8272.00	           $-8272.00	       479660	11400	  	08-nov-2002	N	         1600
TN90X174	01      	90      	KNOXVILLE CITY       	  1124	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       479660	11100	DF	08-nov-2002	N	         1600
TN90X174	01      	90      	KNOXVILLE CITY       	  1124	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       479660	11100	  	08-nov-2002	N	         1600
TN90X259	01      	90      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	           $20000.00	           $16000.00	       470380	11400	  	20-jun-2007	N	          300
TN90X259	01      	90      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	117693	REAL ESTATE DEMOLITION                                      	            0	               $0.00	               $0.00	       470380	11700	  	20-jun-2007	N	          300
TN90X259	00      	90      	MEMPHIS MATA         	  1125	        78400	          $308000.00	23-apr-2007	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            1	          $375000.00	          $300000.00	       470380	11300	  	27-mar-2007	N	         1400
TN90X259	00      	90      	MEMPHIS MATA         	  1125	        78400	          $308000.00	23-apr-2007	117693	REAL ESTATE DEMOLITION                                      	            1	           $10000.00	            $8000.00	       470380	11700	  	27-mar-2007	N	         1400
TN90X259	01      	90      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $550000.00	          $440000.00	       470380	11300	  	20-jun-2007	N	          300
TN90X259	01      	90      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	          $480000.00	          $384000.00	       470380	11600	  	20-jun-2007	N	          300
TN050028	00      	05      	MEMPHIS MATA         	  1125	        78400	          $792975.00	08-may-2007	125201	PURCHASE TRACTION POWER EQUIP                               	            0	           $10000.00	            $8000.00	       470380	12500	  	18-apr-2007	N	         1100
TN050028	00      	05      	MEMPHIS MATA         	  1125	        78400	          $792975.00	08-may-2007	123102	ENG/DESIGN - RAIL STATION                                   	            1	           $10000.00	            $8000.00	       470380	12300	  	18-apr-2007	N	         1100
TN050028	00      	05      	MEMPHIS MATA         	  1125	        78400	          $792975.00	08-may-2007	124403	REHAB/RENOV - ADMIN/MAINT FACILITY                          	            0	           $10000.00	            $8000.00	       470380	12400	  	18-apr-2007	N	         1100
TN050028	00      	05      	MEMPHIS MATA         	  1125	        78400	          $792975.00	08-may-2007	127103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	           $50000.00	           $40000.00	       470380	12700	  	18-apr-2007	N	         1100
TN050028	00      	05      	MEMPHIS MATA         	  1125	        78400	          $792975.00	08-may-2007	124211	PURCHASE - RAIL SUPPORT VEHICLES                            	            0	          $100000.00	           $80000.00	       470380	12400	  	18-apr-2007	N	         1100
TN050028	00      	05      	MEMPHIS MATA         	  1125	        78400	          $792975.00	08-may-2007	122405	REHAB/RENOV BRIDGES                                         	            0	           $10000.00	            $8000.00	       470380	12200	  	18-apr-2007	N	         1100
TN050028	00      	05      	MEMPHIS MATA         	  1125	        78400	          $792975.00	08-may-2007	121440	REHAB/REBUILD SPARE PARTS                                   	            0	          $201219.00	          $160975.00	       470380	12100	  	18-apr-2007	N	         1100
TN050028	00      	05      	MEMPHIS MATA         	  1125	        78400	          $792975.00	08-may-2007	123302	CONSTRUCT RAIL STATION                                      	            0	          $580000.00	          $464000.00	       470380	12300	  	18-apr-2007	N	         1100
TN050028	00      	05      	MEMPHIS MATA         	  1125	        78400	          $792975.00	08-may-2007	121420	LIGHT RAIL CARS                                             	            1	           $10000.00	            $8000.00	       470380	12100	  	18-apr-2007	N	         1100
TN050028	00      	05      	MEMPHIS MATA         	  1125	        78400	          $792975.00	08-may-2007	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	           $10000.00	            $8000.00	       470380	12200	  	18-apr-2007	N	         1100
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	132203	PURCHASE - LINE EQUIP/STRUCTURES                            	            0	          $200000.00	          $160000.00	            0	13200	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	136401	REHAB TRAIN CONTROL-SIGNAL SYS                              	            0	           $50000.00	           $40000.00	            0	13600	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	137106	LEGAL - 3RD PARTY                                           	            0	           $20000.00	           $16000.00	            0	13700	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	136102	ENG/DESIGN COMMUNICATIONS SYS                               	            0	           $25000.00	           $20000.00	            0	13600	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	133402	REHAB RAIL STATION                                          	            0	          $200000.00	          $160000.00	            0	13300	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	135204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	          $500000.00	          $400000.00	            0	13500	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	136203	PURCHASE RADIOS                                             	            0	           $10000.00	            $8000.00	            0	13600	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	135103	ENG/DESIGN POWER DIST SUBSTATION                            	            0	          $100000.00	           $80000.00	            0	13500	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	135101	ENG/DESIGN TRACTION POWER EQUIP                             	            0	          $100000.00	           $80000.00	            0	13500	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	131220	LIGHT RAIL CARS                                             	            2	         $1000000.00	          $800000.00	            0	13100	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	134210	PURCHASE - MOBILE FARE COLL EQUIP                           	            0	          $500000.00	          $400000.00	            0	13400	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	137101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	           $50000.00	           $40000.00	            0	13700	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	134206	PURCHASE - SHOP EQUIPMENT                                   	            0	          $500000.00	          $400000.00	            0	13400	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	134209	PURCHASE - MOBILE SURVEILL/SEC EQUIP                        	            0	          $100000.00	           $80000.00	            0	13400	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	136202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	           $50000.00	           $40000.00	            0	13600	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	133209	PURCHASE/INSTALL ROUTE SIGNING                              	            0	           $20000.00	           $16000.00	            0	13300	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	136101	ENG/DESIGN TRAIN CONTROL SYSTEMS                            	            0	           $25000.00	           $20000.00	            0	13600	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	136201	PURCHASE TRAIN CONTROL-SIGNAL SYS                           	            0	           $50000.00	           $40000.00	            0	13600	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	133102	ENG/DESIGN - NEW START STATIONS                             	            0	          $200000.00	          $160000.00	            0	13300	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	133207	PURCHASE SURVEILL/SECURITY EQUIP                            	            0	           $40000.00	           $32000.00	            0	13300	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	134207	PURCHASE - COMPUTER HARDWARE                                	            0	          $300000.00	          $240000.00	            0	13400	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	131440	REHAB SPARE COMPONENTS                                      	            0	          $500000.00	          $400000.00	            0	13100	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	134403	REHAB ADMIN/MAINT FACILITY                                  	            0	          $200000.00	          $160000.00	            0	13400	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	132103	ENG/DESIGN - LINE EQ/STRUCTURES                             	            0	          $200000.00	          $160000.00	            0	13200	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	137900	PROJECT ADMINISTRATION                                      	            0	           $25000.00	           $20000.00	            0	13700	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	135201	PURCHASE TRACTION POWER EQUIP                               	            0	          $100000.00	           $80000.00	            0	13500	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	134103	ENG/DESIGN - ADMIN/MAINT FACILITY                           	            0	          $200000.00	          $160000.00	            0	13400	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $200000.00	          $160000.00	            0	44200	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	137694	REAL ESTATE APPRAISAL                                       	            0	           $10000.00	            $8000.00	            0	13700	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	131240	PURCHASE REPL SPARE PARTS                                   	            0	          $500000.00	          $400000.00	            0	13100	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	137104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	           $50000.00	           $40000.00	            0	13700	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	136402	REHAB COMMUNICATIONS SYSTEM                                 	            0	           $50000.00	           $40000.00	            0	13600	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	135203	PURCHASE POWER DISTRIB SUBSTATION                           	            0	          $750000.00	          $600000.00	            0	13500	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	          $200000.00	          $160000.00	            0	44200	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	137103	PROJECT MANAGEMENT  - 3RD PARTY                             	            0	           $50000.00	           $40000.00	            0	13700	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	137695	REAL ESTATE UTILITY RELOCATION                              	            0	           $25000.00	           $20000.00	            0	13700	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	133208	PURCHASE FURNITURE/GRAPHICS                                 	            0	           $20000.00	           $16000.00	            0	13300	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	132403	REHAB LINE EQUIP/STRUCTURES                                 	            0	         $3774174.00	         $3019339.00	            0	13200	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	131420	LIGHT RAIL CARS                                             	            4	         $2000000.00	         $1600000.00	            0	13100	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	133206	PURCHASE STATIONARY FARE COLL EQUIP                         	            0	         $2100000.00	         $1680000.00	            0	13300	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	134211	PURCHASE - SUPPORT VEHICLES                                 	            0	          $200000.00	          $160000.00	            0	13400	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	132405	REHABILITATE BRIDGES                                        	            0	          $500000.00	          $400000.00	            0	13200	  	20-jun-2007	N	          300
TN030104	00      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	137691	REAL ESTATE ACQUISITION                                     	            0	           $50000.00	           $40000.00	            0	13700	  	20-jun-2007	N	          300
TN90X307	00      	90      	MEMPHIS MATA         	  1125	        78400	         $9657000.00	23-apr-2007	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            1	          $200000.00	          $160000.00	       470380	11500	  	28-mar-2007	N	         1100
TN90X307	00      	90      	MEMPHIS MATA         	  1125	        78400	         $9657000.00	23-apr-2007	114208	ACQUIRE - ADP SOFTWARE                                      	           10	          $325000.00	          $260000.00	       470380	11400	  	28-mar-2007	N	         1100
TN90X307	00      	90      	MEMPHIS MATA         	  1125	        78400	         $9657000.00	23-apr-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $7812500.00	         $6250000.00	       470380	11700	  	28-mar-2007	N	         1100
TN90X307	00      	90      	MEMPHIS MATA         	  1125	        78400	         $9657000.00	23-apr-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $1497500.00	         $1198000.00	       470380	11700	  	28-mar-2007	N	         1100
TN90X307	00      	90      	MEMPHIS MATA         	  1125	        78400	         $9657000.00	23-apr-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            6	          $900000.00	          $720000.00	       470380	11400	  	28-mar-2007	N	         1100
TN90X307	00      	90      	MEMPHIS MATA         	  1125	        78400	         $9657000.00	23-apr-2007	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            1	          $600000.00	          $480000.00	       470380	11600	  	28-mar-2007	N	         1100
TN90X307	00      	90      	MEMPHIS MATA         	  1125	        78400	         $9657000.00	23-apr-2007	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            3	          $100000.00	           $80000.00	       470380	12200	  	28-mar-2007	N	         1100
TN90X307	00      	90      	MEMPHIS MATA         	  1125	        78400	         $9657000.00	23-apr-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	          150	          $300000.00	          $240000.00	       470380	11400	  	28-mar-2007	N	         1100
TN90X307	00      	90      	MEMPHIS MATA         	  1125	        78400	         $9657000.00	23-apr-2007	119208	PURCHASE SIGNAGE                                            	          100	           $10000.00	            $8000.00	       470380	11900	  	28-mar-2007	N	         1100
TN90X307	00      	90      	MEMPHIS MATA         	  1125	        78400	         $9657000.00	23-apr-2007	119401	REHAB/RENOV HISTORIC MASS TRANSP BLDGS (INCL. OPS)          	            1	           $66250.00	           $53000.00	       470380	11900	  	28-mar-2007	N	         1100
TN90X307	00      	90      	MEMPHIS MATA         	  1125	        78400	         $9657000.00	23-apr-2007	119102	BUS SHELTERS                                                	           25	           $70000.00	           $56000.00	       470380	11900	  	28-mar-2007	N	         1100
TN90X307	00      	90      	MEMPHIS MATA         	  1125	        78400	         $9657000.00	23-apr-2007	119101	ENG/DESIGN HISTORIC MASS TRANSP BLDGS (INCL. OPS)           	            1	           $10000.00	            $8000.00	       470380	11900	  	28-mar-2007	N	         1100
TN90X307	00      	90      	MEMPHIS MATA         	  1125	        78400	         $9657000.00	23-apr-2007	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            1	          $200000.00	          $160000.00	       470380	11400	  	28-mar-2007	Y	         1100
TN90X307	00      	90      	MEMPHIS MATA         	  1125	        78400	         $9657000.00	23-apr-2007	124403	REHAB/RENOV - ADMIN/MAINT FACILITY                          	            1	           $10000.00	            $8000.00	       470380	12400	  	28-mar-2007	N	         1100
TN90X307	00      	90      	MEMPHIS MATA         	  1125	        78400	         $9657000.00	23-apr-2007	125201	PURCHASE TRACTION POWER EQUIP                               	            4	          $170000.00	          $136000.00	       470380	12500	  	28-mar-2007	N	         1100
TN37X057	01      	37      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $160000.00	           $80000.00	       470000	30000	  	05-jun-2007	N	          300
TN37X057	00      	37      	MEMPHIS MATA         	  1125	        78400	          $750000.00	28-feb-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1500000.00	          $750000.00	       470000	30000	  	16-jan-2007	N	         1400
TN030090	02      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            0	         $1022194.00	          $817755.00	       470000	11300	  	20-jun-2007	N	          300
TN030090	02      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	117101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	               $0.00	               $0.00	       470000	11700	  	20-jun-2007	N	          300
TN030090	02      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	117103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	               $0.00	               $0.00	       470000	11700	  	20-jun-2007	N	          300
TN030090	02      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	117693	REAL ESTATE DEMOLITION                                      	            0	               $0.00	               $0.00	       470000	11700	  	20-jun-2007	N	          300
TN030090	01      	03      	MEMPHIS MATA         	  1125	        78400	         $2146889.00	06-mar-2007	117101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	               $0.00	               $0.00	       470000	11700	  	28-nov-2006	N	         1400
TN030090	01      	03      	MEMPHIS MATA         	  1125	        78400	         $2146889.00	06-mar-2007	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            0	         $2683611.00	         $2146889.00	       470000	11300	  	28-nov-2006	N	         1400
TN030090	02      	03      	MEMPHIS MATA         	  1125	        78400	               $0.00	           	117102	FINAL DESIGN/ENG SERVICES - 3RD PARTY                       	            0	               $0.00	               $0.00	       470000	11700	  	20-jun-2007	N	          300
TN030090	01      	03      	MEMPHIS MATA         	  1125	        78400	         $2146889.00	06-mar-2007	117103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	               $0.00	               $0.00	       470000	11700	  	28-nov-2006	N	         1400
TN030090	01      	03      	MEMPHIS MATA         	  1125	        78400	         $2146889.00	06-mar-2007	117693	REAL ESTATE DEMOLITION                                      	            0	           $10000.00	            $8000.00	       470000	11700	  	28-nov-2006	N	         1400
TN030090	01      	03      	MEMPHIS MATA         	  1125	        78400	         $2146889.00	06-mar-2007	117102	FINAL DESIGN/ENG SERVICES - 3RD PARTY                       	            0	               $0.00	               $0.00	       470000	11700	  	28-nov-2006	N	         1400
TN90X306	01      	90      	MEMPHIS MATA         	  1125	        78400	         $1040000.00	04-jan-2007	125201	PURCHASE TRACTION POWER EQUIP                               	            0	               $0.00	               $0.00	       470380	12500	  	30-nov-2006	N	         1100
TN90X306	01      	90      	MEMPHIS MATA         	  1125	        78400	         $1040000.00	04-jan-2007	119101	ENG/DESIGN HISTORIC MASS TRANSP BLDGS (INCL. OPS)           	            0	               $0.00	               $0.00	       470380	11900	  	30-nov-2006	N	         1100
TN90X306	01      	90      	MEMPHIS MATA         	  1125	        78400	         $1040000.00	04-jan-2007	119208	PURCHASE SIGNAGE                                            	            0	               $0.00	               $0.00	       470380	11900	  	30-nov-2006	N	         1100
TN90X306	01      	90      	MEMPHIS MATA         	  1125	        78400	         $1040000.00	04-jan-2007	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	          $200000.00	          $160000.00	       470380	11600	  	30-nov-2006	N	         1100
TN90X306	01      	90      	MEMPHIS MATA         	  1125	        78400	         $1040000.00	04-jan-2007	119401	REHAB/RENOV HISTORIC MASS TRANSP BLDGS (INCL. OPS)          	            0	               $0.00	               $0.00	       470380	11900	  	30-nov-2006	N	         1100
TN90X306	01      	90      	MEMPHIS MATA         	  1125	        78400	         $1040000.00	04-jan-2007	119305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	               $0.00	               $0.00	       470380	11900	  	30-nov-2006	N	         1100
TN90X306	01      	90      	MEMPHIS MATA         	  1125	        78400	         $1040000.00	04-jan-2007	124403	REHAB/RENOV - ADMIN/MAINT FACILITY                          	            0	               $0.00	               $0.00	       470380	12400	  	30-nov-2006	N	         1100
TN90X306	01      	90      	MEMPHIS MATA         	  1125	        78400	         $1040000.00	04-jan-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       470380	11700	  	30-nov-2006	N	         1100
TN90X306	01      	90      	MEMPHIS MATA         	  1125	        78400	         $1040000.00	04-jan-2007	111340	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       470380	99100	  	30-nov-2006	Y	         1100
TN90X306	01      	90      	MEMPHIS MATA         	  1125	        78400	         $1040000.00	04-jan-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       470380	11700	  	30-nov-2006	N	         1100
TN90X306	01      	90      	MEMPHIS MATA         	  1125	        78400	         $1040000.00	04-jan-2007	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	               $0.00	               $0.00	       470380	12200	  	30-nov-2006	N	         1100
TN90X306	01      	90      	MEMPHIS MATA         	  1125	        78400	         $1040000.00	04-jan-2007	119309	CONSTRUCT ENHANCED ADA ACCESS                               	            0	               $0.00	               $0.00	       470380	11900	  	30-nov-2006	N	         1100
TN90X306	01      	90      	MEMPHIS MATA         	  1125	        78400	         $1040000.00	04-jan-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	         $1100000.00	          $880000.00	       470380	30000	  	30-nov-2006	N	         1100
TN90X306	01      	90      	MEMPHIS MATA         	  1125	        78400	         $1040000.00	04-jan-2007	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	               $0.00	               $0.00	       470380	99100	  	30-nov-2006	Y	         1100
TN90X306	01      	90      	MEMPHIS MATA         	  1125	        78400	         $1040000.00	04-jan-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       470380	11400	  	30-nov-2006	N	         1100
TN90X306	01      	90      	MEMPHIS MATA         	  1125	        78400	         $1040000.00	04-jan-2007	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	               $0.00	               $0.00	       470380	11500	  	30-nov-2006	N	         1100
TN90X306	01      	90      	MEMPHIS MATA         	  1125	        78400	         $1040000.00	04-jan-2007	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       470380	11400	  	30-nov-2006	N	         1100
TN90X306	01      	90      	MEMPHIS MATA         	  1125	        78400	         $1040000.00	04-jan-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       470380	11100	HE	30-nov-2006	N	         1100
TN90X306	01      	90      	MEMPHIS MATA         	  1125	        78400	         $1040000.00	04-jan-2007	119303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION               	            0	               $0.00	               $0.00	       470380	11900	  	30-nov-2006	N	         1100
TN90X306	01      	90      	MEMPHIS MATA         	  1125	        78400	         $1040000.00	04-jan-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       470380	11400	  	30-nov-2006	N	         1100
TN90X306	01      	90      	MEMPHIS MATA         	  1125	        78400	         $1040000.00	04-jan-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       470380	11400	  	30-nov-2006	N	         1100
TN030088	01      	03      	MEMPHIS MATA         	  1125	        78400	           $69200.00	06-dec-2006	122405	REHAB/RENOV BRIDGES                                         	            0	           $-5000.00	           $-4000.00	       470380	12200	  	30-nov-2006	N	         1100
TN030088	01      	03      	MEMPHIS MATA         	  1125	        78400	           $69200.00	06-dec-2006	124403	REHAB/RENOV - ADMIN/MAINT FACILITY                          	            0	           $-5000.00	           $-4000.00	       470380	12400	  	30-nov-2006	N	         1100
TN030088	01      	03      	MEMPHIS MATA         	  1125	        78400	           $69200.00	06-dec-2006	124209	PURCHASE - MOBILE SURV/SECURITY EQUIP                       	            0	           $-5000.00	           $-4000.00	       470380	12400	  	30-nov-2006	N	         1100
TN030088	01      	03      	MEMPHIS MATA         	  1125	        78400	           $69200.00	06-dec-2006	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	          $-50000.00	          $-40000.00	       470380	12200	  	30-nov-2006	N	         1100
TN030088	01      	03      	MEMPHIS MATA         	  1125	        78400	           $69200.00	06-dec-2006	121420	REHAB/REBUILD LIGHT RAIL CARS                               	            0	          $-50000.00	          $-40000.00	       470380	12100	  	30-nov-2006	N	         1100
TN030088	01      	03      	MEMPHIS MATA         	  1125	        78400	           $69200.00	06-dec-2006	125201	PURCHASE TRACTION POWER EQUIP                               	            0	          $-43500.00	          $-34800.00	       470380	12500	  	30-nov-2006	N	         1100
TN030088	01      	03      	MEMPHIS MATA         	  1125	        78400	           $69200.00	06-dec-2006	121440	REHAB/REBUILD SPARE PARTS                                   	            0	          $245000.00	          $196000.00	       470380	12100	  	30-nov-2006	N	         1100
VA90X210	01      	90      	BRISTOL CITY         	  1127	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	             $-14.00	             $-14.00	       510001	30000	  	10-feb-2003	N	         1600
CO580001	00      	58      	RTD                  	  1136	        78800	          $906840.00	12-dec-2006	111201	BUY REPLACE 40-FT BUS HYBRID                                	            2	         $1133550.00	          $906840.00	        80240	11100	HE	06-dec-2006	N	         1100
CO040022	00      	04      	RTD                  	  1136	        78800	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            5	         $1422394.00	         $1137915.00	        80240	11100	DP	11-may-2007	N	          800
CO95X001	00      	95      	RTD                  	  1136	        78800	         $2362000.00	22-jun-2007	442200	Denver to Longmont Stamp-CMAQ Funds                         	            0	           $93750.00	           $75000.00	        80240	44200	  	17-may-2007	N	         1000
CO95X001	00      	95      	RTD                  	  1136	        78800	         $2362000.00	22-jun-2007	308001	OPERATING -95th/96 St,-CMAQ Funds                           	            0	          $797500.00	          $638000.00	        80240	30000	  	17-may-2007	N	         1000
CO95X001	00      	95      	RTD                  	  1136	        78800	         $2362000.00	22-jun-2007	442200	Pecos & Federal -Stamp-CMAQ Funds                           	            0	          $197500.00	          $158000.00	        80240	44200	  	17-may-2007	N	         1000
CO95X001	00      	95      	RTD                  	  1136	        78800	         $2362000.00	22-jun-2007	308001	OPERATING  Arvada Call & Ride-CMAQ Funds                    	            0	          $177500.00	          $142000.00	        80240	30000	  	17-may-2007	N	         1000
CO95X001	00      	95      	RTD                  	  1136	        78800	         $2362000.00	22-jun-2007	442200	Union Station PLanning-STP Funds                            	            0	          $246250.00	          $197000.00	        80240	44200	  	17-may-2007	N	         1000
CO95X001	00      	95      	RTD                  	  1136	        78800	         $2362000.00	22-jun-2007	442200	Gold line Sheridan/Olde Town/Ridge-Stamp-CMAQ               	            0	          $250000.00	          $200000.00	        80240	44200	  	17-may-2007	N	         1000
CO95X001	00      	95      	RTD                  	  1136	        78800	         $2362000.00	22-jun-2007	442200	Sheridan & Decatur-Stamp-CMAQ Funds                         	            0	          $233750.00	          $187000.00	        80240	44200	  	17-may-2007	N	         1000
CO95X001	00      	95      	RTD                  	  1136	        78800	         $2362000.00	22-jun-2007	442200	Federal Center Stamp-CMAQ Funds                             	            0	           $93750.00	           $75000.00	        80240	44200	  	17-may-2007	N	         1000
CO95X001	00      	95      	RTD                  	  1136	        78800	         $2362000.00	22-jun-2007	308001	OPERATING  S. Thornton -Call& Ride-CMAQ                     	            0	          $162500.00	          $130000.00	        80240	30000	  	17-may-2007	N	         1000
CO95X001	00      	95      	RTD                  	  1136	        78800	         $2362000.00	22-jun-2007	442200	38th & Inca Stamp-CMAQ- Funds                               	            0	           $93750.00	           $75000.00	        80240	44200	  	17-may-2007	N	         1000
CO95X001	00      	95      	RTD                  	  1136	        78800	         $2362000.00	22-jun-2007	442200	Peoria Smith Rd. Stamp-CMAQ Funds                           	            0	          $100000.00	           $80000.00	        80240	44200	  	17-may-2007	N	         1000
CO95X001	00      	95      	RTD                  	  1136	        78800	         $2362000.00	22-jun-2007	442200	Osage Station-Stamp-CMAQ Funds                              	            0	          $125000.00	          $100000.00	        80240	44200	  	17-may-2007	N	         1000
CO95X001	00      	95      	RTD                  	  1136	        78800	         $2362000.00	22-jun-2007	442200	Nine Mile Stamp-Stamp-CMAQ Funds                            	            0	          $100000.00	           $80000.00	        80240	44200	  	17-may-2007	N	         1000
CO95X001	00      	95      	RTD                  	  1136	        78800	         $2362000.00	22-jun-2007	442200	Colorado Blvd Station- Stamp-CMAQ Funds                     	            0	           $93750.00	           $75000.00	        80240	44200	  	17-may-2007	N	         1000
CO95X001	00      	95      	RTD                  	  1136	        78800	         $2362000.00	22-jun-2007	442200	Wadsworth Station -Stamp-CMAQ Funds                         	            0	           $93750.00	           $75000.00	        80240	44200	  	17-may-2007	N	         1000
CO95X001	00      	95      	RTD                  	  1136	        78800	         $2362000.00	22-jun-2007	442200	40th & 40th Stamp -CMAQ Funds                               	            0	           $93750.00	           $75000.00	        80240	44200	  	17-may-2007	N	         1000
CO90X148	03      	90      	RTD                  	  1136	        78800	          $156450.00	07-feb-2007	308001	Operating Asst -CPV Line-CMAQ Funds                         	            0	               $0.00	               $0.00	        80240	30000	  	24-jan-2007	N	         1100
CO90X148	03      	90      	RTD                  	  1136	        78800	          $156450.00	07-feb-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $195563.00	          $156450.00	        80240	11700	  	24-jan-2007	N	         1100
CO90X148	03      	90      	RTD                  	  1136	        78800	          $156450.00	07-feb-2007	308001	Operating Asst - Arvada Call& Ride CMAQ Funds               	            0	               $0.00	               $0.00	        80240	30000	  	24-jan-2007	N	         1100
CO90X148	03      	90      	RTD                  	  1136	        78800	          $156450.00	07-feb-2007	308001	Operating-Englewood Shuttle-CMAQ Funds                      	            0	               $0.00	               $0.00	        80240	30000	  	24-jan-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	137591	RIGHT-OF-WAY MAINTENANCE FACILITY                           	            0	               $0.00	               $0.00	        80240	13700	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	136301	CONSTRUCT TRAIN CONTROL                                     	            0	          $913197.00	        $21038291.00	        80240	13200	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	135203	PURCHASE POWER DISTRIB SUBSTATION                           	            0	       $-12930201.00	        $18271755.00	        80240	13200	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	131320	PURCHASE EXP -  LRT RAIL CARS                               	            0	               $0.00	               $0.00	        80240	13100	EP	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	135204	PURCHASE  AVL STATION/EQUIPMENT                             	            0	               $0.00	               $0.00	        80240	13600	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	137300	CONTINGENCIES                                               	            0	        $-2555058.00	               $0.00	        80240	13702	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	133120	ENG/DESIGN - MISC                                           	            0	               $0.00	         $8789332.00	        80240	13200	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	137595	RIGHT-OF-WAY UTILITY RELOCATION                             	            0	               $0.00	               $0.00	        80240	13200	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	137595	RIGHT-OF-WAY UTILITY RELOCATION                             	            0	               $0.00	               $0.00	        80240	13701	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	137101	PRELIMINARY ENG. 3RD PARTY                                  	            0	               $0.00	               $0.00	        80240	13202	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	137203	FORCE ACCT PROJECT MANAGEMENT                               	            0	               $0.00	               $0.00	        80240	13701	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	136301	COMM. & TRAIN CONTROL                                       	            0	               $0.00	               $0.00	        80240	13600	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	132303	CONSTRUCT LINE EQ/STRUCTURES                                	            0	        $14572062.00	        $31900621.00	        80240	13200	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	134220	PURCHASE - MISC EQUIPMENT                                   	            0	               $0.00	               $0.00	        80240	13400	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	133302	CONSTRUCT 14 STATIONS                                       	            0	               $0.00	               $1.00	        80240	13200	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	132303	OTHER CONST. LINE & STRUCTURES                              	            0	               $0.00	               $0.00	        80240	13600	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	134303	CONSTRUCT ADMIN/MAINT FACILITY                              	            0	               $0.00	               $0.00	        80240	13400	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	135320	ELECTRIFICATION CONSTRUCTION                                	            0	               $0.00	               $0.00	        80240	13600	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	133206	PURCHASE STATIONARY FARE COLL EQUIP                         	            0	               $0.00	               $0.00	        80240	13300	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	133304	CONSTRUCT 9-MILE PARK & RIDE FACILITY                       	            0	               $0.00	               $0.00	        80240	13300	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	137101	PRELIMINARY ENG. 3RD PARTY`- 80/20                          	            0	               $0.00	               $0.00	        80240	13202	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	133302	CONSTRUCT STATION                                           	            0	               $0.00	               $0.00	        80240	13600	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	137201	FORCE ACCT PRELIMINARY ENG  80/20                           	            0	               $0.00	               $0.00	        80240	13202	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	137692	REAL ESTATE RELOCATION                                      	            0	               $0.00	               $0.00	        80240	13700	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	137591	DRY CREEK PARKING EASEMENT                                  	            0	               $0.00	               $0.00	        80240	13700	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	137594	RIGHT-OF-WAY APPRAISAL                                      	            0	               $0.00	               $0.00	        80240	13700	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	137103	PROJECT MANAGEMENT  - 3RD PARTY                             	            0	               $0.00	               $0.00	        80240	13701	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	137591	RIGHT-OF-WAY LRT                                            	            0	               $0.00	               $0.00	        80240	13700	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	134102	ENG/DESIGN - MAINTENANCE FACILITY                           	            0	               $0.00	               $0.00	        80240	13701	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	137201	FORCE ACCT PRELIMINARY .596/404                             	            0	               $0.00	               $0.00	        80240	13202	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	137203	FORCE ACCT PROJECT MANAGEMENT                               	            0	               $0.00	               $0.00	        80240	13100	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	137103	PROJECT MANAGEMENT  - 3RD PARTY                             	            0	               $0.00	               $0.00	        80240	13100	  	04-may-2007	N	         1100
CO030097	11      	03      	RTD                  	  1136	        78800	        $80000000.00	07-jun-2007	133120	ENG/DESIGN - MISC NEW START                                 	            0	               $0.00	               $0.00	        80240	13600	  	04-may-2007	N	         1100
CO033003	02      	03      	RTD                  	  1136	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	           $11000.00	        80240	00001	00	04-feb-2003	N	         1600
CO033003	02      	03      	RTD                  	  1136	        67000	               $0.00	           	554200	MATERIAL & EQUIP-PURCHASE LEAS                              	            0	         $-557031.00	          $302899.00	        80240	00001	00	04-feb-2003	N	         1600
CO033003	02      	03      	RTD                  	  1136	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	           $32600.00	        80240	00001	00	04-feb-2003	N	         1600
CO033003	02      	03      	RTD                  	  1136	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	          $152414.00	        80240	00001	00	04-feb-2003	N	         1600
CO033003	02      	03      	RTD                  	  1136	        67000	               $0.00	           	556100	FAC; RENOV; PURCHASE,LEASE,REN                              	            0	               $0.00	          $370000.00	        80240	00001	00	04-feb-2003	N	         1600
CO033003	02      	03      	RTD                  	  1136	        67000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	           $42988.00	        80240	00001	00	04-feb-2003	N	         1600
CO033003	02      	03      	RTD                  	  1136	        67000	               $0.00	           	557200	SERVICE OPERATIONS                                          	            0	               $0.00	          $367800.00	        80240	00001	00	04-feb-2003	N	         1600
CO040021	00      	04      	COLORADO SPRINGS     	  1137	        78800	          $546689.00	01-jun-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	          $683361.00	          $546689.00	        81040	11100	DF	18-apr-2007	N	         1100
CO37X026	00      	37      	FTCOL                	  1138	        78800	           $85767.00	08-dec-2006	300901	UP TO 50% FEDERAL SHARE (Loveland)                          	            0	           $31000.00	           $15438.00	        83270	30000	BD	28-nov-2006	N	         1100
CO37X026	00      	37      	FTCOL                	  1138	        78800	           $85767.00	08-dec-2006	300901	OPERATING ASSISTANCE - JARC (Ft. Collins)                   	            0	          $218292.00	           $70329.00	        83270	30000	BD	28-nov-2006	N	         1100
CO90X102	01      	90      	MESA                 	  1139	        78800	               $0.00	           	111215	PURCHASE 3 NEW ACCESSIBLE CNGVANS FOR REPLACEMENT           	            0	               $0.00	               $0.00	        83340	11100	CN	02-jan-2003	N	         1600
CO90X102	01      	90      	MESA                 	  1139	        78800	               $0.00	           	111240	ASSOCIATED CAPITAL MAINTENCE                                	            0	               $0.00	               $0.00	        83340	11400	  	02-jan-2003	N	         1600
CO90X102	01      	90      	MESA                 	  1139	        78800	               $0.00	           	116203	PURCHASE 3 MOBILE RADIOS FORVANS                            	            0	               $0.00	               $0.00	        83340	11400	  	02-jan-2003	N	         1600
CO90X102	01      	90      	MESA                 	  1139	        78800	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	        83340	11400	  	02-jan-2003	N	         1600
CO90X102	01      	90      	MESA                 	  1139	        78800	               $0.00	           	114207	PURCHASE COMPUTER HARDWARE                                  	            0	               $0.00	               $0.00	        83340	11400	  	02-jan-2003	N	         1600
CO90X102	01      	90      	MESA                 	  1139	        78800	               $0.00	           	114208	PURCHASE COMPUTER SOFTWARE                                  	            0	               $0.00	               $0.00	        83340	11400	  	02-jan-2003	N	         1600
CO90X102	01      	90      	MESA                 	  1139	        78800	               $0.00	           	300900	ELIGIBLE NET OPERATING EX-PENSES FOR CY 98                  	            0	            $1758.00	               $0.00	        83340	30000	  	02-jan-2003	N	         1600
CO90X102	01      	90      	MESA                 	  1139	        78800	               $0.00	           	117112	CAPITAL COST OF CONTRACTING                                 	            0	               $0.00	               $0.00	        83340	11400	  	02-jan-2003	N	         1600
CO030108	01      	03      	PUEBLO               	  1140	        78800	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	        81760	11100	DF	24-apr-2003	N	         1600
CO030108	01      	03      	PUEBLO               	  1140	        78800	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	           $-3851.00	           $-3851.00	        81760	11100	GA	24-apr-2003	N	         1600
CO040015	00      	04      	VAIL                 	  1142	        78800	          $382976.00	17-nov-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $478720.00	          $382976.00	        80000	11100	HE	02-nov-2006	N	         1100
CO040024	00      	04      	VAIL                 	  1142	        78800	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $540751.00	          $432601.00	            0	11100	HE	29-jun-2007	N	          300
CO90X158	00      	90      	GREELEY              	  1143	        78800	           $84520.00	08-nov-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $105650.00	           $84520.00	        83350	11100	  	06-nov-2006	N	         1600
MT80X008	01      	80      	MTDOT                	  1144	        78800	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       300000	44100	  	06-jun-2002	N	         1600
MT80X008	01      	80      	MTDOT                	  1144	        78800	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	            $-233.00	            $-187.00	       300000	44200	  	06-jun-2002	N	         1600
MT80X008	01      	80      	MTDOT                	  1144	        78800	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	         $-119597.00	          $-95677.00	       300000	44200	  	06-jun-2002	N	         1600
MT80X008	01      	80      	MTDOT                	  1144	        78800	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       300000	44200	  	06-jun-2002	N	         1600
MT80X008	01      	80      	MTDOT                	  1144	        78800	               $0.00	           	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	       300000	44200	  	06-jun-2002	N	         1600
MT18X024	01      	18      	MTDOT                	  1144	        78800	          $631908.00	23-jan-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $132293.00	           $95423.00	       300000	11700	  	10-jan-2007	N	         1100
MT18X024	01      	18      	MTDOT                	  1144	        78800	          $631908.00	23-jan-2007	111203	PURCHASE REPLACEMENT 30-FT BUS                              	           -1	           $23495.00	            $5380.00	       300000	11100	DF	10-jan-2007	N	         1100
MT18X024	01      	18      	MTDOT                	  1144	        78800	          $631908.00	23-jan-2007	114420	REHAB/RENOVATE - MISC SUPPORT EQUIPMENT                     	            1	            $1852.00	            $1336.00	       300000	11400	  	10-jan-2007	N	         1100
MT18X024	01      	18      	MTDOT                	  1144	        78800	          $631908.00	23-jan-2007	435002	TECHNICAL ASSISTANCE                                        	            0	           $16201.00	           $12166.00	       300000	63500	  	10-jan-2007	N	         1100
MT18X024	01      	18      	MTDOT                	  1144	        78800	          $631908.00	23-jan-2007	435001	TRAINING                                                    	            0	           $20522.00	           $15962.00	       300000	63500	  	10-jan-2007	N	         1100
MT18X024	01      	18      	MTDOT                	  1144	        78800	          $631908.00	23-jan-2007	111204	PURCHASE REPLACEMENT <30 FT BUS                             	            0	          $-20697.00	          $-23900.00	       300000	11100	GA	10-jan-2007	N	         1100
MT18X024	01      	18      	MTDOT                	  1144	        78800	          $631908.00	23-jan-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $-1486.00	           $-3431.00	       300000	63400	  	10-jan-2007	N	         1100
MT18X024	01      	18      	MTDOT                	  1144	        78800	          $631908.00	23-jan-2007	117900	PROJECT ADMINISTRATION                                      	            0	          $563595.00	          $406525.00	       300000	62000	  	10-jan-2007	N	         1100
MT18X024	01      	18      	MTDOT                	  1144	        78800	          $631908.00	23-jan-2007	118000	STATE ADMINISTRATION                                        	            0	           $30179.00	           $30179.00	       300000	60000	  	10-jan-2007	N	         1100
MT18X024	01      	18      	MTDOT                	  1144	        78800	          $631908.00	23-jan-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $70661.00	            $3431.00	       300000	63400	  	10-jan-2007	N	         1100
MT18X024	01      	18      	MTDOT                	  1144	        78800	          $631908.00	23-jan-2007	116203	PURCHASE RADIOS                                             	           -1	           $46939.00	           $33464.00	       300000	11600	  	10-jan-2007	N	         1100
MT18X024	01      	18      	MTDOT                	  1144	        78800	          $631908.00	23-jan-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $382375.00	          $119595.00	       300000	30000	  	10-jan-2007	N	         1100
MT040003	00      	04      	MTDOT                	  1144	        78800	          $680130.00	09-apr-2007	111303	Purchase 30-Ft Bus for Expansion                            	            3	          $850163.00	          $680130.00	       300000	11100	DF	28-feb-2007	N	         1000
MT18X025	00      	18      	MTDOT                	  1144	        78800	         $5193659.00	13-mar-2007	111303	BUY 30-FT BUS FOR EXPANSION                                 	            4	          $888463.00	          $688918.00	       300000	11100	DF	28-feb-2007	N	         1100
MT18X025	00      	18      	MTDOT                	  1144	        78800	         $5193659.00	13-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            8	          $205699.00	          $159500.00	       300000	11100	DF	28-feb-2007	N	         1100
MT18X025	00      	18      	MTDOT                	  1144	        78800	         $5193659.00	13-mar-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $190386.00	          $137326.00	       300000	11700	  	28-feb-2007	N	         1100
MT18X025	00      	18      	MTDOT                	  1144	        78800	         $5193659.00	13-mar-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $295795.00	          $133349.00	       300000	30000	  	28-feb-2007	N	         1100
MT18X025	00      	18      	MTDOT                	  1144	        78800	         $5193659.00	13-mar-2007	116203	PURCHASE RADIOS                                             	            0	           $10000.00	            $7213.00	       300000	11600	  	28-feb-2007	N	         1100
MT18X025	00      	18      	MTDOT                	  1144	        78800	         $5193659.00	13-mar-2007	114305	CONSTRUCT - YARDS AND SHOPS                                 	            0	           $10213.00	            $7919.00	       300000	11400	  	28-feb-2007	N	         1100
MT18X025	00      	18      	MTDOT                	  1144	        78800	         $5193659.00	13-mar-2007	113311	TERMINAL, INTERMODAL (INTERCITY BUS)                        	            0	          $377573.00	          $272346.00	       300000	63400	  	28-feb-2007	N	         1100
MT18X025	00      	18      	MTDOT                	  1144	        78800	         $5193659.00	13-mar-2007	300902	SLIDING SCALE (5311 OR 5310 PILOT ONLY)                     	            0	         $2890015.00	         $1407094.00	       300000	30000	  	28-feb-2007	N	         1100
MT18X025	00      	18      	MTDOT                	  1144	        78800	         $5193659.00	13-mar-2007	111208	BUY REPLACEMENT INTERCITY BUS                               	            1	          $105000.00	           $81417.00	       300000	63400	DF	28-feb-2007	N	         1100
MT18X025	00      	18      	MTDOT                	  1144	        78800	         $5193659.00	13-mar-2007	113111	TERMINAL, INTERMODAL (INTERCITY BUS)                        	            0	          $250000.00	          $180326.00	       300000	63400	  	28-feb-2007	N	         1100
MT18X025	00      	18      	MTDOT                	  1144	        78800	         $5193659.00	13-mar-2007	117900	PROJECT ADMINISTRATION                                      	            0	          $116610.00	           $84112.00	       300000	63400	  	28-feb-2007	N	         1100
MT18X025	00      	18      	MTDOT                	  1144	        78800	         $5193659.00	13-mar-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $55165.00	           $39791.00	       300000	63400	  	28-feb-2007	N	         1100
MT18X025	00      	18      	MTDOT                	  1144	        78800	         $5193659.00	13-mar-2007	300902	SLIDING SCALE (5311 OR 5310 PILOT ONLY)                     	            0	          $221291.00	          $107742.00	       300000	63400	  	28-feb-2007	N	         1100
MT18X025	00      	18      	MTDOT                	  1144	        78800	         $5193659.00	13-mar-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $764962.00	          $739970.00	       300000	61000	  	28-feb-2007	N	         1100
MT18X025	00      	18      	MTDOT                	  1144	        78800	         $5193659.00	13-mar-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	            $1672.00	            $1296.00	       300000	11400	  	28-feb-2007	N	         1100
MT18X025	00      	18      	MTDOT                	  1144	        78800	         $5193659.00	13-mar-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            3	          $340958.00	          $264380.00	       300000	11100	DF	28-feb-2007	N	         1100
MT18X025	00      	18      	MTDOT                	  1144	        78800	         $5193659.00	13-mar-2007	435002	TECHNICAL ASSISTANCE                                        	            0	           $67394.00	           $60765.00	       300000	63500	  	28-feb-2007	N	         1100
MT18X025	00      	18      	MTDOT                	  1144	        78800	         $5193659.00	13-mar-2007	117900	PROJECT ADMINISTRATION                                      	            0	          $996201.00	          $718565.00	       300000	62000	  	28-feb-2007	N	         1100
MT18X025	00      	18      	MTDOT                	  1144	        78800	         $5193659.00	13-mar-2007	435001	TRAINING                                                    	            0	           $31054.00	           $28000.00	       300000	63500	  	28-feb-2007	N	         1100
MT18X025	00      	18      	MTDOT                	  1144	        78800	         $5193659.00	13-mar-2007	111215	BUY REPLACEMENT VAN                                         	            4	           $94957.00	           $73630.00	       300000	11100	GA	28-feb-2007	N	         1100
MT80X014	00      	80      	MTDOT                	  1144	        78800	          $361007.00	08-dec-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	           $10888.00	            $8710.00	       300000	44200	  	01-dec-2006	N	         1100
MT80X014	00      	80      	MTDOT                	  1144	        78800	          $361007.00	08-dec-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	            $4260.00	            $3408.00	       300000	44200	  	01-dec-2006	N	         1100
MT80X014	00      	80      	MTDOT                	  1144	        78800	          $361007.00	08-dec-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $253108.00	          $202486.00	       300000	44200	  	01-dec-2006	N	         1100
MT80X014	00      	80      	MTDOT                	  1144	        78800	          $361007.00	08-dec-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $94539.00	           $75631.00	       300000	44200	  	01-dec-2006	N	         1100
MT80X014	00      	80      	MTDOT                	  1144	        78800	          $361007.00	08-dec-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $88465.00	           $70772.00	       300000	44100	  	01-dec-2006	N	         1100
MT90X076	00      	90      	GFTD                 	  1148	        78800	          $450000.00	08-dec-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $562500.00	          $450000.00	       302350	30000	  	13-nov-2006	N	         1100
ND030039	00      	03      	NDDOT                	  1153	        78800	          $626797.00	10-apr-2007	111215	BUY REPLACEMENT VAN                                         	            1	           $39000.00	           $31200.00	       380000	11100	GA	07-mar-2007	N	         1100
ND030039	00      	03      	NDDOT                	  1153	        78800	          $626797.00	10-apr-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	            $5000.00	            $4000.00	       380000	11100	  	07-mar-2007	N	         1100
ND030039	00      	03      	NDDOT                	  1153	        78800	          $626797.00	10-apr-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	           $99500.00	           $79600.00	       380000	11100	DF	07-mar-2007	N	         1100
ND030039	00      	03      	NDDOT                	  1153	        78800	          $626797.00	10-apr-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $2996.00	            $2397.00	       380000	11400	  	07-mar-2007	N	         1100
ND030039	00      	03      	NDDOT                	  1153	        78800	          $626797.00	10-apr-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $110000.00	           $88000.00	       380000	11100	GA	07-mar-2007	N	         1100
ND030039	00      	03      	NDDOT                	  1153	        78800	          $626797.00	10-apr-2007	114304	CONSTRUCT - STORAGE FACILITY                                	            5	          $527000.00	          $421600.00	       380000	11400	  	07-mar-2007	N	         1100
ND90X071	00      	90      	BISMK                	  1155	        78800	         $1077866.00	18-apr-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $250000.00	          $200000.00	       383090	11100	DF	11-apr-2007	N	         1100
ND90X071	00      	90      	BISMK                	  1155	        78800	         $1077866.00	18-apr-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1755732.21	          $877866.00	       383090	30000	DF	11-apr-2007	N	         1100
ND90X067	01      	90      	BISMK                	  1155	        78800	           $36504.00	16-jan-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $65000.00	           $52000.00	       383090	11100	  	27-dec-2006	N	         1600
ND90X067	01      	90      	BISMK                	  1155	        78800	           $36504.00	16-jan-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $73008.00	           $36504.00	       383090	30000	  	27-dec-2006	N	         1600
ND90X051	00      	90      	FARGO                	  1156	        78800	          $870928.00	31-jul-2000	117C00	NON FIXED ROUTE ADA  PARATRANSIT SERVICE FOR CY2000         	            1	          $109466.00	           $87573.00	       382040	11700	  	01-jun-2000	N	         1600
ND90X051	00      	90      	FARGO                	  1156	        78800	          $870928.00	31-jul-2000	300900	ELIGIBLE NET OPERATING EXPENSES FOR CY2000 AT 50%/50% (FPC:0	            1	         $1373934.00	          $442467.00	       382040	30000	  	01-jun-2000	N	         1600
ND90X051	00      	90      	FARGO                	  1156	        78800	          $870928.00	31-jul-2000	117A00	PREVENTIVE  MAINTENANCE FOR CY2000                          	            1	          $406110.00	          $324888.00	       382040	11700	  	01-jun-2000	N	         1600
ND90X051	00      	90      	FARGO                	  1156	        78800	          $870928.00	31-jul-2000	442400	CY2000 UPWP: SHORT RANGE TRANSIT PLANNING                   	            1	               $0.00	               $0.00	       382040	44200	  	01-jun-2000	N	         1600
ND90X054	01      	90      	FARGO                	  1156	        78800	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $-197546.00	          $-45773.00	       382040	30000	  	17-jul-2002	N	         1600
ND90X054	01      	90      	FARGO                	  1156	        78800	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       382040	11700	  	17-jul-2002	N	         1600
ND90X054	01      	90      	FARGO                	  1156	        78800	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       382040	44200	  	17-jul-2002	N	         1600
ND90X054	01      	90      	FARGO                	  1156	        78800	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       382040	11700	  	17-jul-2002	N	         1600
ND90X054	01      	90      	FARGO                	  1156	        78800	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	               $0.00	               $0.00	       382040	11700	  	17-jul-2002	N	         1600
ND90X054	01      	90      	FARGO                	  1156	        78800	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       382040	11700	  	17-jul-2002	N	         1600
ND90X072	00      	90      	FARGO                	  1156	        78800	         $1608082.00	01-jun-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $53131.00	           $42505.00	       382040	11700	  	18-apr-2007	N	         1100
ND90X072	00      	90      	FARGO                	  1156	        78800	         $1608082.00	01-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $16100.00	           $16100.00	       382040	99100	  	18-apr-2007	Y	         1100
ND90X072	00      	90      	FARGO                	  1156	        78800	         $1608082.00	01-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $50000.00	           $40000.00	       382040	44200	  	18-apr-2007	N	         1100
ND90X072	00      	90      	FARGO                	  1156	        78800	         $1608082.00	01-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $200000.00	          $160000.00	       382040	11700	  	18-apr-2007	N	         1100
ND90X072	00      	90      	FARGO                	  1156	        78800	         $1608082.00	01-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $69338.00	           $55470.00	       382040	11700	  	18-apr-2007	N	         1100
ND90X072	00      	90      	FARGO                	  1156	        78800	         $1608082.00	01-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1771670.00	          $885835.00	       382040	30000	  	18-apr-2007	N	         1100
ND90X072	00      	90      	FARGO                	  1156	        78800	         $1608082.00	01-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $530340.00	          $424272.00	       382040	30000	  	18-apr-2007	N	         1100
ND040001	00      	04      	FARGO                	  1156	        78800	          $512000.00	19-mar-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	          $580000.00	          $481400.00	       382040	11100	DF	08-feb-2007	N	         1100
ND040001	00      	04      	FARGO                	  1156	        78800	          $512000.00	19-mar-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $38250.00	           $30600.00	       382040	11400	  	08-feb-2007	N	         1100
ND040002	00      	04      	GRFRK                	  1157	        78800	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            1	           $25000.00	           $20000.00	            0	11100	GA	18-jun-2007	N	          300
ND040002	00      	04      	GRFRK                	  1157	        78800	               $0.00	           	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	          $123238.00	           $98590.00	            0	11400	  	18-jun-2007	N	          300
ND90X070	00      	90      	GRFRK                	  1157	        78800	          $755000.00	01-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $16000.00	            $8000.00	       383330	99100	  	11-apr-2007	Y	         1100
ND90X070	00      	90      	GRFRK                	  1157	        78800	          $755000.00	01-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $16000.00	            $8000.00	       383330	30000	  	11-apr-2007	N	         1100
ND90X070	00      	90      	GRFRK                	  1157	        78800	          $755000.00	01-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1471063.00	          $747000.00	       383330	30000	  	11-apr-2007	N	         1100
SD040001	01      	04      	SDDOT                	  1160	        78800	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	           $68750.00	           $55000.00	       460000	117A0	  	18-jun-2007	N	          300
SD040001	01      	04      	SDDOT                	  1160	        78800	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $412800.00	          $330240.00	       460000	117A0	  	18-jun-2007	N	          300
SD040001	01      	04      	SDDOT                	  1160	        78800	               $0.00	           	114302	CONSTRUCT - MAINTENANCE FACILITY-LEMMON                     	            1	           $45000.00	           $36000.00	       460000	11400	  	18-jun-2007	N	          300
SD040001	01      	04      	SDDOT                	  1160	        78800	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            6	          $135000.00	          $108000.00	       460000	11100	GA	18-jun-2007	N	          300
SD040001	01      	04      	SDDOT                	  1160	        78800	               $0.00	           	111302	BUY 35-FT BUS FOR EXPANSION                                 	            1	           $60000.00	           $48000.00	       460000	11100	DF	18-jun-2007	N	          300
SD040001	01      	04      	SDDOT                	  1160	        78800	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       460000	11100	DF	18-jun-2007	N	          300
SD040001	01      	04      	SDDOT                	  1160	        78800	               $0.00	           	111309	BUY TROLLEY BUS FOR EXPANSION                               	            1	           $75000.00	           $60000.00	       460000	11100	DF	18-jun-2007	N	          300
SD040001	01      	04      	SDDOT                	  1160	        78800	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $322800.00	          $258240.00	       460000	117A0	  	18-jun-2007	N	          300
SD040001	01      	04      	SDDOT                	  1160	        78800	               $0.00	           	117691	REAL ESTATE ACQUISITION-MILBANK                             	            0	           $20000.00	           $16000.00	       460000	11400	  	18-jun-2007	N	          300
SD040001	01      	04      	SDDOT                	  1160	        78800	               $0.00	           	114302	CONSTRUCT - MAINTENANCE FACILITY-Milbank                    	            1	          $140000.00	          $112000.00	       460000	11400	  	18-jun-2007	N	          300
SD040001	01      	04      	SDDOT                	  1160	        78800	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       460000	11100	DF	18-jun-2007	N	          300
SD040001	01      	04      	SDDOT                	  1160	        78800	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	          $230000.00	          $184000.00	       460000	11100	DF	18-jun-2007	N	          300
SD040001	01      	04      	SDDOT                	  1160	        78800	               $0.00	           	114302	CONSTRUCT - MAINTENANCE FACILITY-Custer                     	            1	           $50000.00	           $40000.00	       460000	11400	  	18-jun-2007	N	          300
SD040001	01      	04      	SDDOT                	  1160	        78800	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $348750.00	          $279000.00	       460000	11100	  	18-jun-2007	N	          300
SD18X025	00      	18      	SDDOT                	  1160	        78800	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $716402.00	          $358201.00	            0	64600	  	02-jul-2007	N	          300
SD18X025	00      	18      	SDDOT                	  1160	        78800	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	         $2230598.00	         $1847382.00	            0	62000	  	02-jul-2007	N	          300
SD18X025	00      	18      	SDDOT                	  1160	        78800	               $0.00	           	300902	SLIDING SCALE (5311 OR 5310 PILOT ONLY)                     	            0	         $4759211.00	         $2463367.00	            0	30000	  	02-jul-2007	N	          300
SD18X025	00      	18      	SDDOT                	  1160	        78800	               $0.00	           	435001	TRAINING                                                    	            0	           $79879.00	           $79879.00	            0	63500	  	02-jul-2007	N	          300
SD18X025	00      	18      	SDDOT                	  1160	        78800	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	           $10000.00	           $10000.00	            0	63500	  	02-jul-2007	N	          300
SD18X025	00      	18      	SDDOT                	  1160	        78800	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $716402.00	          $358201.00	            0	64700	  	02-jul-2007	N	          300
SD90X035	02      	90      	RAPID CITY           	  1162	        78800	               $0.00	           	300980	2000 OPERATING ASSISTANCE - 80% (USE FPC 00)                	            0	               $0.00	               $0.00	       463740	30001	  	16-jul-2002	N	         1600
SD90X035	02      	90      	RAPID CITY           	  1162	        78800	               $0.00	           	300900	2000 OPERATING ASSISTANCE - 50% (USE FPC 04)                	            0	           $-6202.00	           $-3101.00	       463740	30001	  	16-jul-2002	N	         1600
SD90X035	02      	90      	RAPID CITY           	  1162	        78800	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       463740	11101	  	16-jul-2002	N	         1600
SD90X035	02      	90      	RAPID CITY           	  1162	        78800	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	           $16809.00	           $-9632.00	       463740	11101	DF	16-jul-2002	N	         1600
SD90X037	01      	90      	RAPID CITY           	  1162	        78800	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       463740	11400	GA	23-apr-2003	N	         1600
SD90X037	01      	90      	RAPID CITY           	  1162	        78800	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       463740	11700	  	23-apr-2003	N	         1600
SD90X037	01      	90      	RAPID CITY           	  1162	        78800	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $-27330.00	          $-13665.00	       463740	30000	  	23-apr-2003	N	         1600
SD90X037	01      	90      	RAPID CITY           	  1162	        78800	               $0.00	           	111700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	            0	               $0.00	               $0.00	       463740	11700	DF	23-apr-2003	N	         1600
SD90X037	01      	90      	RAPID CITY           	  1162	        78800	               $0.00	           	300980	OPERATING ASSISTANCE - 80% (USE FPC 00)                     	            0	               $0.00	               $0.00	       463740	30000	  	23-apr-2003	N	         1600
SD90X037	01      	90      	RAPID CITY           	  1162	        78800	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       463740	11300	  	23-apr-2003	N	         1600
SD90X037	01      	90      	RAPID CITY           	  1162	        78800	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	          $-34579.00	          $-26239.00	       463740	11100	DF	23-apr-2003	N	         1600
SD040003	00      	04      	RAPID CITY           	  1162	        78800	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	          $265000.00	          $212000.00	            0	11400	  	27-jun-2007	Y	          300
SD040003	00      	04      	RAPID CITY           	  1162	        78800	               $0.00	           	114404	REHAB/RENOVATE - STORAGE FACILITY                           	            0	          $934500.00	          $747600.00	            0	11400	  	27-jun-2007	N	          300
SD040003	00      	04      	RAPID CITY           	  1162	        78800	               $0.00	           	114104	ENG/DESIGN - STORAGE FACILITY                               	            0	          $150000.00	          $120000.00	            0	11400	  	27-jun-2007	N	          300
SD040003	00      	04      	RAPID CITY           	  1162	        78800	               $0.00	           	117694	REAL ESTATE APPRAISALS                                      	            0	            $5500.00	            $4400.00	            0	11400	  	27-jun-2007	N	          300
SD040003	00      	04      	RAPID CITY           	  1162	        78800	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	          $795000.00	          $636000.00	            0	11400	  	27-jun-2007	N	          300
SD90X049	00      	90      	RAPID CITY           	  1162	        78800	          $506011.00	28-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $105000.00	           $84000.00	       463740	11100	  	05-jun-2007	N	         1100
SD90X049	00      	90      	RAPID CITY           	  1162	        78800	          $506011.00	28-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $50000.00	           $40000.00	       463740	99100	  	05-jun-2007	Y	         1100
SD90X049	00      	90      	RAPID CITY           	  1162	        78800	          $506011.00	28-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $764022.00	          $382011.00	       463740	30000	  	05-jun-2007	N	         1100
SD90X049	00      	90      	RAPID CITY           	  1162	        78800	          $506011.00	28-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $50000.00	           $40000.00	       463740	11100	  	05-jun-2007	N	         1100
SD90X047	01      	90      	RAPID CITY           	  1162	        78800	          $646496.00	09-jan-2007	111309	BUY TROLLEY BUS FOR EXPANSION                               	            2	          $250000.00	          $207500.00	       463740	11100	GA	11-dec-2006	N	         1100
SD90X047	01      	90      	RAPID CITY           	  1162	        78800	          $646496.00	09-jan-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $310000.00	          $257300.00	       463740	11100	DF	11-dec-2006	N	         1100
SD90X047	01      	90      	RAPID CITY           	  1162	        78800	          $646496.00	09-jan-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       463740	11100	  	11-dec-2006	N	         1100
SD90X047	01      	90      	RAPID CITY           	  1162	        78800	          $646496.00	09-jan-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $363392.00	          $181696.00	       463740	30000	  	11-dec-2006	N	         1100
SD90X045	04      	90      	RAPID CITY           	  1162	        78800	           $31123.00	14-dec-2006	111204	BUY REPLACEMENT <30 FT BUS (fixed route)                    	            0	               $0.00	               $0.00	       463740	11000	DF	11-dec-2006	N	         1100
SD90X045	04      	90      	RAPID CITY           	  1162	        78800	           $31123.00	14-dec-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       463740	11000	  	11-dec-2006	N	         1100
SD90X045	04      	90      	RAPID CITY           	  1162	        78800	           $31123.00	14-dec-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $62246.00	           $31123.00	       463740	30000	  	11-dec-2006	N	         1100
SD90X045	04      	90      	RAPID CITY           	  1162	        78800	           $31123.00	14-dec-2006	111204	BUY REPLACEMENT <30 FT BUS (paratransit)                    	            0	               $0.00	               $0.00	       463740	11000	DF	11-dec-2006	N	         1100
SD90X045	04      	90      	RAPID CITY           	  1162	        78800	           $31123.00	14-dec-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       463740	11000	DF	11-dec-2006	N	         1100
SD90X045	04      	90      	RAPID CITY           	  1162	        78800	           $31123.00	14-dec-2006	111700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	            0	               $0.00	               $0.00	       463740	11000	DF	11-dec-2006	N	         1100
SD90X050	00      	90      	SFALL                	  1163	        78800	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $5334211.00	         $1823459.00	            0	30000	  	28-jun-2007	N	          300
SD90X038	01      	90      	SFALL                	  1163	        78800	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $-78425.00	               $0.00	       462240	30000	  	31-jan-2003	N	         1600
SD90X038	01      	90      	SFALL                	  1163	        78800	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	           $-4134.00	           $-3307.00	       462240	11100	DF	31-jan-2003	N	         1600
UT18X907	01      	18      	UDOT                 	  1164	        67000	               $0.00	           	411700	REGIONAL MOBILITY                                           	            0	           $-1000.10	           $-1000.10	       490000	41101	00	07-feb-2002	N	         1600
UT18X907	01      	18      	UDOT                 	  1164	        67000	               $0.00	           	412006	CONTRACTUAL                                                 	            0	          $-45000.00	          $-45000.00	       490000	41200	00	07-feb-2002	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	114102	E&D SERVICES FOR RENOVATIONSAT MEADOWBROOK FACILITY         	            0	          $227881.00	          $182305.00	       490520	11400	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	411614	CONGESTION MANAGEMENT PLANNING                              	            0	               $0.00	               $0.00	       490520	41100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	111315	PURCHASE 30 NEWVANS FOR EXPANSION                           	            0	          $-45292.00	          $-36234.00	       490520	11101	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	111302	PURCHASE THREE NEW 35-FOOTACCESSIBLE BUSES FOR EXPANSION    	            0	           $45292.00	           $36234.00	       490520	11101	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	117210	SUPPORT SERVICES: INSPECTIONOF BUSES AT POINT OF MANUFACTR  	            0	          $-28340.00	          $-22672.00	       490520	11100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	116203	PURCHASE NINE NEW TWO-WAYRADIOS                             	            0	           $-8350.00	           $-6680.00	       490520	11100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	114241	PURCHASE AND INSTALL 50 NEWBIKE RACKS FOR BUSES             	            0	               $0.00	               $0.00	       490520	11100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	111304	PURCHASE TWO NEW <30-FOOTACCESSIBLE BUSES FOR EXPANSION     	            0	           $-9182.00	           $-8561.00	       490520	11102	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	113402	BUS STOP IMPROVEMENTS ATUNIVERSITY MALL                     	            0	          $-35443.00	          $-28354.00	       490520	11300	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	114211	PURCHASE 13 NEW SUPPORTVEHICLES                             	            0	            $-398.00	            $-318.00	       490520	11700	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	117691	ADVANCE LAND ACQUISITION FORTRANSIT CENTER                  	            0	               $0.00	               $0.00	       490520	11300	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	411615	ADA IMPLEMENTATION PLANNING                                 	            0	           $14123.00	           $11298.00	       490520	41100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	114210	PURCHASE NINE NEW FAREBOXES                                 	            0	          $-31500.00	          $-25200.00	       490520	11100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	117204	SUPPORT SERVICES: CONSTRUCTIONMANAGEMENT                    	            0	           $17763.00	           $14210.00	       490520	11400	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	111315	PURCHASE THREE NEW ACCESSIBLEVANS FOR EXPANSION             	            0	           $18377.00	           $14702.00	       490520	11100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	411612	SAFETY/ALCOHOL/DRUG CONTROLPLANNING                         	            0	           $-4191.00	           $-3353.00	       490520	41100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	111303	PURCHASE SIX NEW ACCESSIBLE30-FOOT BUSES FOR EXPANSION      	            0	           $31457.00	           $25166.00	       490520	11100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	114206	PURCHASE NEW SHOP EQUIPMENT                                 	            0	            $-237.00	            $-190.00	       490520	11400	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	114403	RENOVATE MEADOWBROOK FACILITY                               	            0	           $30217.00	           $24174.00	       490520	11400	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	111240	ASSOCIATED CAPITAL MAINTENANCE(1/2 OF 1% RULE APPLIES)      	            0	          $293761.00	          $235009.00	       490520	11100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	113210	PURCHASE 20 NEW BUS STOP SHEL-TERS/BENCHES WITH AMENITIES   	            0	            $4596.00	            $3677.00	       490520	11400	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	111215	PURCHASE THREE NEW ACCESSIBLEVANS FOR REPLACEMENT           	            0	           $13212.00	           $10569.00	       490520	11100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	111202	PURCHASE 32 NEW ACCESSIBLE35-FOOT BUSES FOR REPLACEMENT     	            0	         $-387354.00	         $-321460.00	       490520	11100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	411500	TRANSPORTATION IMPROVEMENTPROGRAM                           	            0	              $29.00	              $23.00	       490520	41100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	           $-6824.00	           $-5459.00	       490520	41100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	116202	PURCHASE NEW COMMUNICATIONSEQUIPMENT                        	            0	          $-91335.00	          $-73068.00	       490520	11700	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	114207	PURCHASE NEW COMPUTER HARDWARE                              	            0	         $-240221.00	         $-192177.00	       490520	11700	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	114220	PURCHASE NEW OFFICE EQUIPMENT                               	            0	           $-1876.00	           $-1501.00	       490520	11700	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	114208	PURCHASE NEW COMPUTER SOFTWARE                              	            0	          $206438.00	          $165150.00	       490520	11700	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	411301	LONG RANGE PLANNING                                         	            0	          $-56250.00	          $-45000.00	       490520	41100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	411400	SHORT RANGE TRANSPORTATIONPLANNING                          	            0	           $60806.00	           $48645.00	       490520	41100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	300900	ELIGIBLE NET OPERATINGEXPENSES FOR CY 1994                  	            0	               $0.00	               $0.00	       490520	30000	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	411100	PROGRAM SUPPORT                                             	            0	           $-7693.00	           $-6154.00	       490520	41100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	300900	OP EXP FOR EXP RT SVCE IN WESTVALLEY (9/1/96-8/31/97)       	            0	               $0.00	               $0.00	       490520	30001	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	117211	FORCE ACCOUNT: INSTALL 20 NEWACCESSIBLE SHELTERS            	            0	           $-4177.00	           $-3342.00	       490520	11400	00	07-mar-2003	N	         1600
UT040003	01      	04      	UTA                  	  1167	        78800	          $211250.00	09-apr-2007	117103	PROJECT MANAGEMENT - 3RD PARTY GATEWAY                      	            0	               $0.00	               $0.00	       490520	99900	  	14-mar-2007	Y	         1100
UT040003	01      	04      	UTA                  	  1167	        78800	          $211250.00	09-apr-2007	117691	REAL ESTATE ACQUISITION-W. Valley                           	            0	            $3500.00	            $2800.00	       490520	11301	  	14-mar-2007	N	         1100
UT040003	01      	04      	UTA                  	  1167	        78800	          $211250.00	09-apr-2007	117203	FORCE ACCOUNT - PROJECT MGMT - Gateway                      	            0	               $0.00	               $0.00	       490520	11300	  	14-mar-2007	N	         1100
UT040003	01      	04      	UTA                  	  1167	        78800	          $211250.00	09-apr-2007	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY GATEWAY                 	            0	               $0.00	               $0.00	       490520	99900	  	14-mar-2007	Y	         1100
UT040003	01      	04      	UTA                  	  1167	        78800	          $211250.00	09-apr-2007	117203	FORCE ACCOUNT - PROJECT MGMT- W. Valley                     	            0	          $150813.00	          $120650.00	       490520	11301	  	14-mar-2007	N	         1100
UT040003	01      	04      	UTA                  	  1167	        78800	          $211250.00	09-apr-2007	117694	REAL ESTATE APPRAISALS - West Valley                        	            0	            $3500.00	            $2800.00	       490520	11301	  	14-mar-2007	N	         1100
UT040003	01      	04      	UTA                  	  1167	        78800	          $211250.00	09-apr-2007	113103	ENGINEERING AND DESIGN - Gateway                            	            0	               $0.00	               $0.00	       490520	11300	  	14-mar-2007	N	         1100
UT040003	01      	04      	UTA                  	  1167	        78800	          $211250.00	09-apr-2007	113103	ENGINEERING/DESIGN: GATEWAY INTERMODAL TERMINAL             	            0	               $0.00	               $0.00	       490520	99900	  	14-mar-2007	Y	         1100
UT040003	01      	04      	UTA                  	  1167	        78800	          $211250.00	09-apr-2007	113303	CONSTRUCT GATEWAY INTERMODAL                                	            0	               $0.00	               $0.00	       490520	99900	  	14-mar-2007	Y	         1100
UT040003	01      	04      	UTA                  	  1167	        78800	          $211250.00	09-apr-2007	117103	PROJECT MANAGEMENT - 3RD PARTY - Gateway                    	            0	               $0.00	               $0.00	       490520	11300	  	14-mar-2007	N	         1100
UT040003	01      	04      	UTA                  	  1167	        78800	          $211250.00	09-apr-2007	117693	REAL ESTATE DEMOLITION/SITE PREPARATION-W. Valley           	            0	          $231250.00	          $185000.00	       490520	11301	  	14-mar-2007	N	         1100
UT040003	01      	04      	UTA                  	  1167	        78800	          $211250.00	09-apr-2007	117203	FORCE ACCOUNT - PROJECT MGMT GATEWAY                        	            0	               $0.00	               $0.00	       490520	99900	  	14-mar-2007	Y	         1100
UT90X053	00      	90      	UTA                  	  1167	        78800	        $30051731.00	06-jun-2007	111201	BUY REPLACEMENT 40-FT BUS & RELATED EQUIPMENT               	            6	         $2373218.00	         $1898574.00	       490520	11100	DF	07-may-2007	N	         1100
UT90X053	00      	90      	UTA                  	  1167	        78800	        $30051731.00	06-jun-2007	114209	PURCHASE SURV/SECURITY EQUIP                                	            0	          $250000.00	          $200000.00	       490520	11400	  	07-may-2007	N	         1100
UT90X053	00      	90      	UTA                  	  1167	        78800	        $30051731.00	06-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $375000.00	          $300000.00	       490520	44200	  	07-may-2007	N	         1100
UT90X053	00      	90      	UTA                  	  1167	        78800	        $30051731.00	06-jun-2007	119208	PURCHASE & INSTALL STREET FURNITURE & AMENITIES             	            0	          $186890.00	          $149512.00	       490520	11900	  	07-may-2007	N	         1100
UT90X053	00      	90      	UTA                  	  1167	        78800	        $30051731.00	06-jun-2007	129305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	           $38756.00	           $31005.00	       490520	12900	  	07-may-2007	N	         1100
UT90X053	00      	90      	UTA                  	  1167	        78800	        $30051731.00	06-jun-2007	129208	PURCHASE & INSTALL SIGNS, STREET FURNITURE & AMENITIES      	            0	          $125000.00	          $100000.00	       490520	12900	  	07-may-2007	N	         1100
UT90X053	00      	90      	UTA                  	  1167	        78800	        $30051731.00	06-jun-2007	127A00	RAIL - PREVENTIVE MAINTENANCE                               	            0	         $7500000.00	         $6000000.00	       490520	12700	  	07-may-2007	N	         1100
UT90X053	00      	90      	UTA                  	  1167	        78800	        $30051731.00	06-jun-2007	124209	RAIL - PURCHASE & INSTALL SURV/SECURITY EQUIP               	            0	          $125646.00	          $100517.00	       490520	12400	  	07-may-2007	N	         1100
UT90X053	00      	90      	UTA                  	  1167	        78800	        $30051731.00	06-jun-2007	126220	PURCHASE & INSTALL ITS EQUIP AT PASSENGER WAITING AREAS     	            0	           $25000.00	           $20000.00	       490520	12900	  	07-may-2007	N	         1100
UT90X053	00      	90      	UTA                  	  1167	        78800	        $30051731.00	06-jun-2007	117210	FORCE ACCOUNT - INSPECTION AT POINT OF MANUFACTURE          	            0	           $25000.00	           $20000.00	       490520	11100	  	07-may-2007	N	         1100
UT90X053	00      	90      	UTA                  	  1167	        78800	        $30051731.00	06-jun-2007	116220	PURCHASE BUS COMMUNICATIONS EQUIP                           	            0	          $100000.00	           $80000.00	       490520	11100	  	07-may-2007	N	         1100
UT90X053	00      	90      	UTA                  	  1167	        78800	        $30051731.00	06-jun-2007	111240	BUY 1 SPARE POWER UNIT                                      	            0	          $100000.00	           $80000.00	       490520	11100	  	07-may-2007	N	         1100
UT90X053	00      	90      	UTA                  	  1167	        78800	        $30051731.00	06-jun-2007	114209	BUS- PURCHASE & INSTALL SECURITY EQUIP                      	            0	          $250000.00	          $200000.00	       490520	99100	  	07-may-2007	Y	         1100
UT90X053	00      	90      	UTA                  	  1167	        78800	        $30051731.00	06-jun-2007	124209	RAIL- PURCHASE & INSTALL SECURITY EQUIP                     	            0	          $125646.00	          $100517.00	       490520	99100	  	07-may-2007	Y	         1100
UT90X053	00      	90      	UTA                  	  1167	        78800	        $30051731.00	06-jun-2007	117A00	BUS - PREVENTIVE MAINTENANCE (CY 07)                        	            0	        $25965154.00	        $20772123.00	       490520	11700	  	07-may-2007	N	         1100
UT90X053	00      	90      	UTA                  	  1167	        78800	        $30051731.00	06-jun-2007	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $375000.00	          $300000.00	       490520	44200	  	07-may-2007	N	         1100
UT390001	00      	39      	UTA                  	  1167	        78800	          $995000.00	11-may-2007	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	         $1243750.00	          $995000.00	       491750	44200	  	12-apr-2007	N	         1100
UT040002	01      	04      	UTA                  	  1167	        78800	               $0.00	           	113208	PURCHASE & INSTALL STATION FURNITURE & SIGNAGE              	            0	           $35000.00	           $28000.00	       490520	11300	  	07-may-2007	N	          300
UT040002	01      	04      	UTA                  	  1167	        78800	               $0.00	           	117102	FINAL DESIGN SERVICES - 3RD PARTY                           	            0	          $-78283.00	          $-62626.00	       490520	99900	  	07-may-2007	Y	          300
UT040002	01      	04      	UTA                  	  1167	        78800	               $0.00	           	113208	PURCHASE & INSTALL STREET FURNITURE & SIGNS                 	            0	          $-23119.00	          $-18495.00	       490520	99900	  	07-may-2007	Y	          300
UT040002	01      	04      	UTA                  	  1167	        78800	               $0.00	           	116302	PURCHASE & INSTALL COMMUNICATIONS SYSTEM                    	            0	               $0.00	               $0.00	       490520	11600	  	07-may-2007	N	          300
UT040002	01      	04      	UTA                  	  1167	        78800	               $0.00	           	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	               $0.00	               $0.00	       490520	99900	  	07-may-2007	Y	          300
UT040002	01      	04      	UTA                  	  1167	        78800	               $0.00	           	113302	CONSTRUCT STATION                                           	            0	          $355100.00	          $284080.00	       490520	11300	  	07-may-2007	N	          300
UT040002	01      	04      	UTA                  	  1167	        78800	               $0.00	           	113206	PURCHASE & INSTALL FARE COLLECTION EQUIPMENT                	            0	           $18146.00	           $14517.00	       490520	99900	  	07-may-2007	Y	          300
UT040002	01      	04      	UTA                  	  1167	        78800	               $0.00	           	113302	CONSTRUCT STATION                                           	            0	         $-454783.00	         $-363826.00	       490520	99900	  	07-may-2007	Y	          300
UT040002	01      	04      	UTA                  	  1167	        78800	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       490520	99900	  	07-may-2007	Y	          300
UT040002	01      	04      	UTA                  	  1167	        78800	               $0.00	           	116301	CONSTRUCT CONTROL SIGNAL SYSTEM                             	            0	               $0.00	               $0.00	       490520	11600	  	07-may-2007	N	          300
UT040002	01      	04      	UTA                  	  1167	        78800	               $0.00	           	116302	CONSTRUCT COMMUNICATIONS SYSTEM                             	            0	               $0.00	               $0.00	       490520	99900	  	07-may-2007	Y	          300
UT040002	01      	04      	UTA                  	  1167	        78800	               $0.00	           	117203	FORCE ACCOUNT - PROJECT MGMT                                	            0	               $0.00	               $0.00	       490520	11700	  	07-may-2007	N	          300
UT040002	01      	04      	UTA                  	  1167	        78800	               $0.00	           	116301	CONSTRUCT CONTROL SIGNAL SYSTEM                             	            0	               $0.00	               $0.00	       490520	99900	  	07-may-2007	Y	          300
UT040002	01      	04      	UTA                  	  1167	        78800	               $0.00	           	117595	RIGHT-OF-WAY UTILITY RELOCATION                             	            0	               $0.00	               $0.00	       490520	11700	  	07-may-2007	N	          300
UT040002	01      	04      	UTA                  	  1167	        78800	               $0.00	           	113102	ENG/DESIGN                                                  	            0	          $100000.00	           $80000.00	       490520	11300	  	07-may-2007	N	          300
UT040002	01      	04      	UTA                  	  1167	        78800	               $0.00	           	117593	SITE PREPARATION                                            	            0	               $0.00	               $0.00	       490520	11700	  	07-may-2007	N	          300
UT040002	01      	04      	UTA                  	  1167	        78800	               $0.00	           	113206	PURCHASE & INSTALL FARE COLLECTION EQUIPMENT                	            0	           $11500.00	            $9200.00	       490520	11300	  	07-may-2007	N	          300
UT040002	01      	04      	UTA                  	  1167	        78800	               $0.00	           	117204	FORCE ACCOUNT - CONSTRUC MGMT                               	            0	               $0.00	               $0.00	       490520	11700	  	07-may-2007	N	          300
UT040002	01      	04      	UTA                  	  1167	        78800	               $0.00	           	115220	PURCHASE MISC ELEC/POWER EQUIP                              	            0	               $0.00	               $0.00	       490520	99900	  	07-may-2007	Y	          300
UT030047	06      	03      	UTA                  	  1167	        78800	        $80000000.00	12-jun-2007	140110	GUIDEWAY & TRACK ELEMENTS                                   	            0	        $50735388.00	        $43428116.00	       490520	14010	  	26-apr-2007	N	         1100
UT030047	06      	03      	UTA                  	  1167	        78800	        $80000000.00	12-jun-2007	140110	GUIDEWAY & TRACK ELEMENTS                                   	            0	       $-45977488.00	       $-39355483.00	       490520	99900	  	26-apr-2007	Y	         1100
UT030047	06      	03      	UTA                  	  1167	        78800	        $80000000.00	12-jun-2007	141010	FINANCE CHARGES                                             	            0	       $-30000000.00	       $-25679187.00	       490520	99900	  	26-apr-2007	Y	         1100
UT030047	06      	03      	UTA                  	  1167	        78800	        $80000000.00	12-jun-2007	140550	SYSTEMS                                                     	            0	         $8603352.00	         $7364236.00	       490520	99900	  	26-apr-2007	Y	         1100
UT030047	06      	03      	UTA                  	  1167	        78800	        $80000000.00	12-jun-2007	140660	ROW, LAND, EXISTING IMPROVEMENTS                            	            0	        $40000000.00	               $0.00	       490520	14060	  	26-apr-2007	N	         1100
UT030047	06      	03      	UTA                  	  1167	        78800	        $80000000.00	12-jun-2007	140880	PROFESSIONAL SERVICES                                       	            0	        $13105852.00	        $11218254.00	       490520	99900	  	26-apr-2007	Y	         1100
UT030047	06      	03      	UTA                  	  1167	        78800	        $80000000.00	12-jun-2007	141010	FINANCE CHARGES                                             	            0	        $20000000.00	        $17119458.00	       490520	14100	  	26-apr-2007	N	         1100
UT030047	06      	03      	UTA                  	  1167	        78800	        $80000000.00	12-jun-2007	140660	ROW, LAND, EXISTING IMPROVEMENTS                            	            0	        $20824360.00	        $17825087.00	       490520	14060	  	26-apr-2007	N	         1100
UT030047	06      	03      	UTA                  	  1167	        78800	        $80000000.00	12-jun-2007	140220	STATIONS, STOPS, TERMINALS, INTERMODAL                      	            0	         $-196783.00	         $-168441.00	       490520	99900	  	26-apr-2007	Y	         1100
UT030047	06      	03      	UTA                  	  1167	        78800	        $80000000.00	12-jun-2007	131327	COMMUTER LOCOMOTIVE USED                                    	            0	         $7354838.00	         $6295542.00	       490520	99900	DF	26-apr-2007	Y	         1100
UT030047	06      	03      	UTA                  	  1167	        78800	        $80000000.00	12-jun-2007	140880	PROFESSIONAL SERVICES                                       	            0	        $27152553.00	        $23241849.00	       490520	14080	  	26-apr-2007	N	         1100
UT030047	06      	03      	UTA                  	  1167	        78800	        $80000000.00	12-jun-2007	131326	COMMUTER RAIL CARS USED                                     	            0	        $-5256184.00	        $-4499151.00	       490520	99900	  	26-apr-2007	Y	         1100
UT030047	06      	03      	UTA                  	  1167	        78800	        $80000000.00	12-jun-2007	140990	UNALLOCATED CONTINGENCY                                     	            0	       $-23712822.00	       $-20297532.00	       490520	99900	  	26-apr-2007	Y	         1100
UT030047	06      	03      	UTA                  	  1167	        78800	        $80000000.00	12-jun-2007	140550	SYSTEMS FLEET MANAGEMENT ITS (85.6/14.4)                    	            0	               $0.00	             $542.00	       490520	99300	  	26-apr-2007	Y	         1100
UT030047	06      	03      	UTA                  	  1167	        78800	        $80000000.00	12-jun-2007	140330	SUPPORT FACILITES:YARDS, SHOPS, ADMIN BLDGS                 	            0	          $-11600.00	           $-9929.00	       490520	99900	  	26-apr-2007	Y	         1100
UT030047	06      	03      	UTA                  	  1167	        78800	        $80000000.00	12-jun-2007	131340	PURCHASE EXP - SPARE COMPONENTS                             	            0	        $-3497499.00	        $-2993765.00	       490520	99900	  	26-apr-2007	Y	         1100
UT030047	06      	03      	UTA                  	  1167	        78800	        $80000000.00	12-jun-2007	131323	COMMUTER RAIL CAR TRAILER                                   	            0	        $20289745.00	        $17367472.00	       490520	99900	  	26-apr-2007	Y	         1100
UT030047	06      	03      	UTA                  	  1167	        78800	        $80000000.00	12-jun-2007	140440	SITEWORK & SPECIAL CONDITIONS                               	            0	         $4538288.00	         $3884652.00	       490520	99900	  	26-apr-2007	Y	         1100
WY18X027	00      	18      	WYDOT                	  1168	        78800	         $4162128.00	03-may-2007	300902	ELGIBLE NET OPERATING EXPENSES - 43.44%/56.56%              	            0	         $3745401.00	         $2118399.00	       560000	30000	  	19-apr-2007	N	         1100
WY57X001	00      	57      	WYDOT                	  1168	        78800	          $218986.00	23-apr-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $437972.00	          $218986.00	       563130	64700	  	12-apr-2007	N	         1100
WY18X027	00      	18      	WYDOT                	  1168	        78800	         $4162128.00	03-may-2007	118000	STATE ADMINISTRATION                                        	            0	          $612119.00	          $612119.00	       560000	61000	  	19-apr-2007	N	         1100
WY18X027	00      	18      	WYDOT                	  1168	        78800	         $4162128.00	03-may-2007	435004	RELATED SUPPORT SERVICES                                    	            0	           $28000.00	           $28000.00	       560000	63500	  	19-apr-2007	N	         1100
WY18X027	00      	18      	WYDOT                	  1168	        78800	         $4162128.00	03-may-2007	117900	PROJECT ADMINISTRATION                                      	            0	           $11050.00	           $10000.00	       560000	63401	  	19-apr-2007	N	         1100
WY18X027	00      	18      	WYDOT                	  1168	        78800	         $4162128.00	03-may-2007	117900	PROJECT ADMINISTRATION                                      	            0	            $9000.00	            $7200.00	       560000	63400	  	19-apr-2007	N	         1100
WY18X027	00      	18      	WYDOT                	  1168	        78800	         $4162128.00	03-may-2007	113311	CONSTRUCTION OF TRANSFER STATION                            	            0	          $359965.00	          $287972.00	       560000	63400	  	19-apr-2007	N	         1100
WY18X027	00      	18      	WYDOT                	  1168	        78800	         $4162128.00	03-may-2007	117900	PROJECT ADMINISTRATION - 9.51%/90.49%                       	            0	          $815732.00	          $738156.00	       560000	62000	  	19-apr-2007	N	         1100
WY18X027	00      	18      	WYDOT                	  1168	        78800	         $4162128.00	03-may-2007	300902	ELIGIBLE NET OPERATING EXPENSES - 43.44%56.56%              	            0	          $385134.00	          $306947.00	       560000	63401	  	19-apr-2007	N	         1100
WY18X027	00      	18      	WYDOT                	  1168	        78800	         $4162128.00	03-may-2007	435002	TECHNICAL ASSISTANCE                                        	            0	           $17500.00	           $17500.00	       560000	63500	  	19-apr-2007	N	         1100
WY18X027	00      	18      	WYDOT                	  1168	        78800	         $4162128.00	03-may-2007	435001	TRAINING                                                    	            0	           $35835.00	           $35835.00	       560000	63500	  	19-apr-2007	N	         1100
WY16X030	00      	16      	WYDOT                	  1168	        78800	          $286820.00	01-mar-2007	111215	BUY REPLACEMENT VAN                                         	           13	          $528204.00	          $193037.00	       560000	11100	GA	22-feb-2007	N	         1100
WY16X030	00      	16      	WYDOT                	  1168	        78800	          $286820.00	01-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            7	          $379000.00	           $93783.00	       560000	11100	GA	22-feb-2007	N	         1100
WY81X005	01      	81      	WYDOT                	  1168	        71000	          $667242.00	09-may-2007	443391	FTA STATEWIDE PLANNING                                      	            0	               $0.00	               $0.00	       560000	44300	  	02-may-2007	N	         1100
WY81X005	01      	81      	WYDOT                	  1168	        71000	          $667242.00	09-may-2007	443390	FTA METROPOLITAN PLANNING                                   	            0	               $0.00	               $0.00	       560000	44300	  	02-may-2007	N	         1100
WY81X005	01      	81      	WYDOT                	  1168	        71000	          $667242.00	09-may-2007	443380	FHWA METROPOLITAN PLANNING                                  	            0	          $737365.00	          $667242.00	       560000	44300	  	02-may-2007	N	         1100
WY18X025	01      	18      	WYDOT                	  1168	        78800	         $1538798.00	15-nov-2006	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       560000	63500	  	01-nov-2006	N	         1100
WY18X025	01      	18      	WYDOT                	  1168	        78800	         $1538798.00	15-nov-2006	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       560000	63500	  	01-nov-2006	N	         1100
WY18X025	01      	18      	WYDOT                	  1168	        78800	         $1538798.00	15-nov-2006	114220	PURCHASE MISC EQUIPMENT - 9/51%/90.49%                      	            0	           $50995.00	           $46149.00	       560000	11700	  	01-nov-2006	N	         1100
WY18X025	01      	18      	WYDOT                	  1168	        78800	         $1538798.00	15-nov-2006	300902	ELIGIBLE NET OPERATING EXPENSES - 43.44%/56.56%             	            0	         $1680604.00	          $950549.00	       560000	30000	  	01-nov-2006	N	         1100
WY18X025	01      	18      	WYDOT                	  1168	        78800	         $1538798.00	15-nov-2006	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       560000	63500	  	01-nov-2006	N	         1100
WY18X025	01      	18      	WYDOT                	  1168	        78800	         $1538798.00	15-nov-2006	117900	PROJECT ADMINISTRATION - 9.51%/90.49%                       	            0	               $0.00	               $0.00	       560000	63400	  	01-nov-2006	N	         1100
WY18X025	01      	18      	WYDOT                	  1168	        78800	         $1538798.00	15-nov-2006	300902	ELIGIBLE NET OPERATING EXPENSES - 43.44%/56.56%             	            0	               $0.00	               $0.00	       560000	63400	  	01-nov-2006	N	         1100
WY18X025	01      	18      	WYDOT                	  1168	        78800	         $1538798.00	15-nov-2006	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       560000	61000	  	01-nov-2006	N	         1100
WY18X025	01      	18      	WYDOT                	  1168	        78800	         $1538798.00	15-nov-2006	117900	PROJECT ADMINISTRATION - 9.51%/90.49%                       	            0	          $599073.00	          $542100.00	       560000	62000	  	01-nov-2006	N	         1100
WY18X025	01      	18      	WYDOT                	  1168	        78800	         $1538798.00	15-nov-2006	114220	PURCHASE MISC EQUIPMENT                                     	            0	               $0.00	               $0.00	       560000	63400	  	01-nov-2006	N	         1100
WY90X033	02      	90      	CHEYN                	  1169	        78800	          $151232.00	29-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            1	           $77850.00	           $62280.00	       563150	11400	  	09-may-2007	N	         1100
WY90X033	02      	90      	CHEYN                	  1169	        78800	          $151232.00	29-may-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $242336.00	          $121168.00	       563150	30000	  	09-may-2007	N	         1100
WY90X033	02      	90      	CHEYN                	  1169	        78800	          $151232.00	29-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	          $-40270.00	          $-32216.00	       563150	11100	GA	09-may-2007	N	         1100
WY90X033	02      	90      	CHEYN                	  1169	        78800	          $151232.00	29-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $77850.00	           $62280.00	       563150	99100	  	09-may-2007	Y	         1100
WY90X030	01      	90      	CASPER               	  1171	        78800	               $0.00	           	111215	TWO VANS FOR REPLACEMENT                                    	            0	          $-12374.00	           $-7680.00	       563130	11100	GA	23-apr-2003	N	         1600
WY90X030	01      	90      	CASPER               	  1171	        78800	               $0.00	           	300980	ELIGIBLE NET OPERT FOR THE PERIOD 7/1/01-6/30/02 AT 80/20   	            0	               $0.00	               $0.00	       563130	30000	  	23-apr-2003	N	         1600
WY90X030	01      	90      	CASPER               	  1171	        78800	               $0.00	           	117A00	PREVENTIVE MAINTENANCE FOR THE PERIOD 7/1/01-6/30/02        	            0	               $0.00	           $-3796.00	       563130	11100	  	23-apr-2003	N	         1600
WY90X030	01      	90      	CASPER               	  1171	        78800	               $0.00	           	300900	ELIGIBLE NET OPERT FOR THE PERIOD 7/1/01-6/30/02 AT 50/50   	            0	          $-51236.00	          $-51237.00	       563130	30000	  	23-apr-2003	N	         1600
WY90X030	01      	90      	CASPER               	  1171	        78800	               $0.00	           	114220	OFFICE  EQUIPMENT                                           	            0	               $0.00	            $-897.00	       563130	11400	  	23-apr-2003	N	         1600
WY90X028	01      	90      	CASPER               	  1171	        78800	               $0.00	           	114211	ONE SUPPORT VEHICLE FOR REPLACEMENT                         	            0	               $0.00	               $0.00	       563130	11400	GA	04-feb-2003	N	         1600
WY90X028	01      	90      	CASPER               	  1171	        78800	               $0.00	           	300900	ELIGIBLE NET OPERT FOR THE PERIOD 7/1/00-6/30/01 AT 50/50   	            0	          $-66797.00	          $-33405.00	       563130	30000	  	04-feb-2003	N	         1600
WY90X028	01      	90      	CASPER               	  1171	        78800	               $0.00	           	111215	TWO VANS FOR REPLACEMENT                                    	            0	               $0.00	               $0.00	       563130	11100	GA	04-feb-2003	N	         1600
WY90X028	01      	90      	CASPER               	  1171	        78800	               $0.00	           	114220	OFFICE  EQUIPMENT                                           	            0	               $0.00	               $0.00	       563130	11400	  	04-feb-2003	N	         1600
WY90X028	01      	90      	CASPER               	  1171	        78800	               $0.00	           	111315	ONE VAN FOR EXPANSION                                       	            0	           $-9839.00	           $-7925.00	       563130	11100	GA	04-feb-2003	N	         1600
WY90X028	01      	90      	CASPER               	  1171	        78800	               $0.00	           	300980	ELIGIBLE NET OPERT FOR THE PERIOD 7/1/00-6/30/01 AT 80/20   	            0	               $0.00	               $0.00	       563130	30000	  	04-feb-2003	N	         1600
WY90X028	01      	90      	CASPER               	  1171	        78800	               $0.00	           	117A00	PREVENTIVE MAINTENANCE FOR THE PERIOD 7/1/00-6/30/01        	            0	               $0.00	               $0.00	       563130	11100	  	04-feb-2003	N	         1600
CO040017	00      	04      	DURAG                	  1172	        78800	           $47589.00	08-jan-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $59606.00	           $47589.00	        80000	11100	GA	08-dec-2006	N	         1100
IL160022	01      	16      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	111215	PURCHASE LIFT EQUIPPEDREPLACEMENT VANS                      	            0	               $0.00	               $0.00	       170000	11101	00	30-nov-2001	N	         1600
IL160022	01      	16      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	111315	PURCHASE LIFT EQUIPPEDEXPANSION VANS                        	            0	               $0.00	               $0.00	       170000	11101	00	30-nov-2001	N	         1600
IL160022	01      	16      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	              $-1.00	              $-1.00	       170000	61001	00	30-nov-2001	N	         1600
IL160022	01      	16      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	111204	PURCHASE <30 FT LIFT EQUIPPEDREPLACEMENT BUSES              	            0	               $0.00	               $0.00	       170000	11101	DF	30-nov-2001	N	         1600
IL160022	01      	16      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	111315	PURCHASE LIFT EQUIPPEDEXPANSION VANS                        	            0	               $0.00	               $0.00	       170000	11101	00	30-nov-2001	N	         1600
IL18X015	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	435001	TRAINING                                                    	            0	              $-2.00	              $-2.00	       170000	63501	  	02-may-2002	N	         1600
IL18X015	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       170000	63501	  	02-may-2002	N	         1600
IL18X015	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	435003	TRANSIT RESEARCH                                            	            0	               $0.00	               $0.00	       170000	63501	  	02-may-2002	N	         1600
IL18X015	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       170000	63501	  	02-may-2002	N	         1600
IL18X015	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	117300	INTERCITY BUS TRANSPORTATION                                	            0	               $0.00	               $0.00	       170000	63401	  	02-may-2002	N	         1600
IL18X015	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       170000	62001	  	02-may-2002	N	         1600
IL18X015	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       170000	61001	  	02-may-2002	N	         1600
IL18X015	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       170000	30001	  	02-may-2002	N	         1600
IL18X016	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       170000	63500	  	06-jun-2003	N	         1600
IL18X016	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	              $-1.00	              $-1.00	       170000	62000	  	06-jun-2003	N	         1600
IL18X016	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       170000	63500	  	06-jun-2003	N	         1600
IL18X016	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       170000	63500	  	06-jun-2003	N	         1600
IL18X016	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	435003	TRANSIT RESEARCH                                            	            0	               $0.00	               $0.00	       170000	63500	  	06-jun-2003	N	         1600
IL18X016	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       170000	30000	  	06-jun-2003	N	         1600
IL18X016	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       170000	63400	  	06-jun-2003	N	         1600
IL18X016	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       170000	61000	  	06-jun-2003	N	         1600
IL370047	00      	37      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	300901	Operating Assistance                                        	            0	          $296190.00	          $145842.00	            0	30000	  	28-jun-2007	N	          300
IL90X412	01      	90      	PEORIA MTD           	  1179	        78500	               $0.00	           	113202	LAND ACQUISITION                                            	            0	           $-2000.00	           $-1600.00	       170850	11100	  	20-feb-2003	N	         1600
IL90X412	01      	90      	PEORIA MTD           	  1179	        78500	               $0.00	           	113202	PURCHASE AIR RIGHTS                                         	            0	               $0.00	               $0.00	       170850	11100	  	20-feb-2003	N	         1600
IL90X578	00      	90      	ROCK ISLAND MMTD     	  1180	        78700	          $763594.00	17-may-2007	119208	PURCHASE SIGNAGE                                            	            0	               $0.00	               $0.00	       190780	99500	  	17-apr-2007	Y	         1100
IL90X578	00      	90      	ROCK ISLAND MMTD     	  1180	        78700	          $763594.00	17-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $674492.00	          $539594.00	       190780	11700	  	17-apr-2007	N	         1100
IL90X578	00      	90      	ROCK ISLAND MMTD     	  1180	        78700	          $763594.00	17-may-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $30000.00	           $24000.00	       190780	11400	  	17-apr-2007	N	         1100
IL90X578	00      	90      	ROCK ISLAND MMTD     	  1180	        78700	          $763594.00	17-may-2007	119208	PURCHASE SIGNAGE                                            	            0	          $100000.00	           $80000.00	       190780	11900	  	17-apr-2007	N	         1100
IL90X578	00      	90      	ROCK ISLAND MMTD     	  1180	        78700	          $763594.00	17-may-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	          $150000.00	          $120000.00	       190780	11300	  	17-apr-2007	N	         1100
IL90X500	03      	90      	ROCK ISLAND MMTD     	  1180	        78700	          $592092.00	13-feb-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       190780	11400	  	23-jan-2007	N	         1100
IL90X500	03      	90      	ROCK ISLAND MMTD     	  1180	        78700	          $592092.00	13-feb-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       190780	44200	  	23-jan-2007	N	         1100
IL90X500	03      	90      	ROCK ISLAND MMTD     	  1180	        78700	          $592092.00	13-feb-2007	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	               $0.00	               $0.00	       190780	11700	  	23-jan-2007	N	         1100
IL90X500	03      	90      	ROCK ISLAND MMTD     	  1180	        78700	          $592092.00	13-feb-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       190780	11400	  	23-jan-2007	N	         1100
IL90X500	03      	90      	ROCK ISLAND MMTD     	  1180	        78700	          $592092.00	13-feb-2007	113301	CONSTRUCT - BUS TERMINAL                                    	            0	               $0.00	               $0.00	       190780	11300	  	23-jan-2007	N	         1100
IL90X500	03      	90      	ROCK ISLAND MMTD     	  1180	        78700	          $592092.00	13-feb-2007	119405	REHAB/RENOV PED ACCESS / WALKWAYS                           	            0	               $0.00	               $0.00	       190780	11900	  	23-jan-2007	N	         1100
IL90X500	03      	90      	ROCK ISLAND MMTD     	  1180	        78700	          $592092.00	13-feb-2007	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	               $0.00	               $0.00	       190780	44200	  	23-jan-2007	N	         1100
IL90X500	03      	90      	ROCK ISLAND MMTD     	  1180	        78700	          $592092.00	13-feb-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $740115.00	          $592092.00	       190780	11700	  	23-jan-2007	N	         1100
IL90X500	03      	90      	ROCK ISLAND MMTD     	  1180	        78700	          $592092.00	13-feb-2007	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       190780	11100	GA	23-jan-2007	N	         1100
IL90X500	03      	90      	ROCK ISLAND MMTD     	  1180	        78700	          $592092.00	13-feb-2007	119208	PURCHASE SIGNAGE                                            	            0	               $0.00	               $0.00	       190780	11900	  	23-jan-2007	N	         1100
IL90X429	01      	90      	B-NPTS               	  1181	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $-1167.00	           $-1167.00	       170000	30000	  	08-nov-2002	N	         1600
IL90X407	01      	90      	B-NPTS               	  1181	        78500	               $0.00	           	300900	RECIPENT FISCAL YEAR 2001                                   	            0	          $310528.00	          $-86630.00	       172410	30000	  	07-dec-2001	N	         1600
IL90X566	00      	90      	B-NPTS               	  1181	        78500	          $481559.00	20-mar-2007	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	          $963118.00	          $481559.00	       172410	30000	  	22-feb-2007	N	         1100
IL040015	00      	04      	B-NPTS               	  1181	        78500	               $0.00	           	117696	REAL ESTATE CONSTRUCTION*                                   	            0	          $800000.00	          $800000.00	       172410	11700	  	03-may-2007	N	          800
IL040015	00      	04      	B-NPTS               	  1181	        78500	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION*                                	            1	          $281705.00	          $281705.00	       172410	11100	DF	03-may-2007	N	          800
IL90X577	00      	90      	B-NPTS               	  1181	        78500	          $918441.00	15-may-2007	300901	Operating Assistance                                        	            0	         $1836882.00	          $918441.00	       172410	30000	  	19-apr-2007	N	         1100
IL030274	00      	03      	B-NPTS               	  1181	        78500	          $593324.00	06-jun-2007	111303	BUY 30-FT BUS FOR EXPANSION*                                	            1	          $301790.00	          $301790.00	       170000	11100	DF	03-may-2007	N	         1100
IL030274	00      	03      	B-NPTS               	  1181	        78500	          $593324.00	06-jun-2007	117696	REAL ESTATE CONSTRUCTION*                                   	            0	          $291534.00	          $291534.00	       170000	11700	  	03-may-2007	N	         1100
IL95X001	00      	95      	CTA                  	  1182	        78500	               $0.00	           	117202	FORCE ACCOUNT - FINAL ENGINEERING                           	            0	          $225500.00	          $180400.00	       170030	11700	  	25-jun-2007	N	          800
IL050054	00      	05      	CTA                  	  1182	        78500	        $36512291.00	04-jun-2007	127300	CONTINGENCIES                                               	            0	       $110000000.00	       $110000000.00	       170030	99900	  	01-may-2007	Y	         1100
IL95X001	00      	95      	CTA                  	  1182	        78500	               $0.00	           	117208	FORCE ACCOUNT - REHABILITATION                              	            0	            $5000.00	            $4000.00	       170030	11700	  	25-jun-2007	N	          800
IL050054	00      	05      	CTA                  	  1182	        78500	        $36512291.00	04-jun-2007	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $504305.00	          $403444.00	       170030	12700	  	01-may-2007	N	         1100
IL050054	00      	05      	CTA                  	  1182	        78500	        $36512291.00	04-jun-2007	127202	FORCE ACCT FINAL DESIGN                                     	            0	           $78149.00	           $62520.00	       170030	12700	  	01-may-2007	N	         1100
IL37X049	00      	37      	CTA                  	  1182	        78500	               $0.00	           	300901	operating assistance                                        	            0	         $1772000.00	          $886000.00	            0	30000	  	26-jun-2007	N	          300
IL050054	00      	05      	CTA                  	  1182	        78500	        $36512291.00	04-jun-2007	127300	CONTINGENCIES                                               	            0	         $1008609.00	          $806887.00	       170030	12700	  	01-may-2007	N	         1100
IL95X001	00      	95      	CTA                  	  1182	        78500	               $0.00	           	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES                         	            0	         $1216000.00	          $972800.00	       170030	11700	  	25-jun-2007	N	          800
IL050054	00      	05      	CTA                  	  1182	        78500	        $36512291.00	04-jun-2007	127208	FORCE ACCT CONSTRUCTION                                     	            0	          $234449.00	          $187559.00	       170030	12700	  	01-may-2007	N	         1100
IL050054	00      	05      	CTA                  	  1182	        78500	        $36512291.00	04-jun-2007	121221	HEAVY RAIL CARS                                             	           12	        $19859576.00	        $15887661.00	       170030	12100	  	01-may-2007	N	         1100
IL050054	00      	05      	CTA                  	  1182	        78500	        $36512291.00	04-jun-2007	127108	CONSTRUCTION (FA) - 3RD PARTY                               	            0	        $23955276.00	        $19164220.00	       170030	12700	  	01-may-2007	N	         1100
IL90X570	00      	90      	CTA                  	  1182	        78500	       $112588575.00	11-jun-2007	111201	BUY REPLACEMENT 40-FT BUS (Toll credits applied)            	           10	         $3596676.00	         $3596676.00	       170030	11100	OR	01-may-2007	N	         1100
IL90X571	00      	90      	CTA                  	  1182	        78500	         $9790492.00	04-jun-2007	127300	CONTINGENCIES                                               	            0	       $110000000.00	       $110000000.00	       170030	99900	  	01-may-2007	Y	         1100
IL90X570	00      	90      	CTA                  	  1182	        78500	       $112588575.00	11-jun-2007	127102	FINAL DESIGN - 3RD PARTY (Toll credits applied)             	            0	         $4079783.00	         $4079783.00	       170030	12700	  	01-may-2007	N	         1100
IL90X571	00      	90      	CTA                  	  1182	        78500	         $9790492.00	04-jun-2007	121221	BUY REPL RAPID RAIL CARS                                    	            5	         $5679982.00	         $4543986.00	       170030	12100	EP	01-may-2007	N	         1100
IL90X570	00      	90      	CTA                  	  1182	        78500	       $112588575.00	11-jun-2007	111401	REHAB/REBUILD 40-FT BUS (Toll credits applied)              	          100	        $15334884.00	        $15334884.00	       170030	11100	OR	01-may-2007	N	         1100
IL90X571	00      	90      	CTA                  	  1182	        78500	         $9790492.00	04-jun-2007	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $145349.00	          $116279.00	       170030	12700	  	01-may-2007	N	         1100
IL90X571	00      	90      	CTA                  	  1182	        78500	         $9790492.00	04-jun-2007	127300	CONTINGENCIES                                               	            0	          $290697.00	          $232558.00	       170030	12700	  	01-may-2007	N	         1100
IL90X570	00      	90      	CTA                  	  1182	        78500	       $112588575.00	11-jun-2007	127108	CONSTRUCTION (FA)  - 3RD PARTY (Toll credits aplied)        	            0	        $15416687.00	        $15416687.00	       170030	12700	  	01-may-2007	N	         1100
IL050055	00      	05      	CTA                  	  1182	        78500	        $51356179.00	04-jun-2007	127102	FINAL DESIGN - 3RD PARTY (Toll Credits Applied)             	            0	         $4516670.00	         $4516670.00	       170030	12700	  	01-may-2007	N	         1100
IL90X570	00      	90      	CTA                  	  1182	        78500	       $112588575.00	11-jun-2007	117202	FORCE ACCOUNT - FINAL DESIGN (Toll credits applied)         	            0	         $1049487.00	         $1049487.00	       170030	11700	  	01-may-2007	N	         1100
IL90X570	00      	90      	CTA                  	  1182	        78500	       $112588575.00	11-jun-2007	117300	CONTINGENCIES/PROGRAM RESERVE (Toll credits applied)        	            0	         $1009302.00	         $1009302.00	       170030	11700	  	01-may-2007	N	         1100
IL90X570	00      	90      	CTA                  	  1182	        78500	       $112588575.00	11-jun-2007	127900	PROJECT ADMINISTRATION (RAIL) (Toll credits applied)        	            0	          $754884.00	          $754884.00	       170030	12700	  	01-may-2007	N	         1100
IL90X570	00      	90      	CTA                  	  1182	        78500	       $112588575.00	11-jun-2007	127202	FORCE ACCT FINAL DESIGN (Toll credits applied)              	            0	         $4856680.00	         $4856680.00	       170030	12700	  	01-may-2007	N	         1100
IL90X570	00      	90      	CTA                  	  1182	        78500	       $112588575.00	11-jun-2007	127111	OTHER  - 3RD PARTY (Toll credits applied)                   	            0	         $6523629.00	         $6523629.00	       170030	12700	  	01-may-2007	N	         1100
IL90X570	00      	90      	CTA                  	  1182	        78500	       $112588575.00	11-jun-2007	117900	PROJECT ADMINISTRATION (Toll credits applied)               	            0	          $388372.00	          $388372.00	       170030	11700	  	01-may-2007	N	         1100
IL050055	00      	05      	CTA                  	  1182	        78500	        $51356179.00	04-jun-2007	127202	FORCE ACCT FINAL DESIGN (Toll Credits Applied)              	            0	         $1892258.00	         $1892258.00	       170030	12700	  	01-may-2007	N	         1100
IL90X570	00      	90      	CTA                  	  1182	        78500	       $112588575.00	11-jun-2007	117102	FINAL DESIGN SERVICES - 3RD PARTY (Toll credits applied)    	            0	            $5000.00	            $5000.00	       170030	11700	  	01-may-2007	N	         1100
IL90X570	00      	90      	CTA                  	  1182	        78500	       $112588575.00	11-jun-2007	127900	Bond Repayment, Interest and Finance (Toll credits applied) 	            0	        $51776650.00	        $51776650.00	       170030	12700	  	01-may-2007	N	         1100
IL90X570	00      	90      	CTA                  	  1182	        78500	       $112588575.00	11-jun-2007	117208	FORCE ACCOUNT - CONSTRUCTION (Toll credits applied)         	            0	          $316279.00	          $316279.00	       170030	11700	  	01-may-2007	N	         1100
IL90X570	00      	90      	CTA                  	  1182	        78500	       $112588575.00	11-jun-2007	127208	FORCE ACCT CONSTRUCTION (Toll credits applied)              	            0	         $5487702.00	         $5487702.00	       170030	12700	  	01-may-2007	N	         1100
IL90X570	00      	90      	CTA                  	  1182	        78500	       $112588575.00	11-jun-2007	127300	CONTINGENCIES (Toll credits applied)                        	            0	         $1992560.00	         $1992560.00	       170030	12700	  	01-may-2007	N	         1100
IL050055	00      	05      	CTA                  	  1182	        78500	        $51356179.00	04-jun-2007	127111	OTHER - 3RD PARTY (Toll Credits Applied)                    	            0	        $10925750.00	        $10925750.00	       170030	12700	  	01-may-2007	N	         1100
IL050055	00      	05      	CTA                  	  1182	        78500	        $51356179.00	04-jun-2007	127900	PROJECT ADMINISTRATION (RAIL) - Toll Credits Applied        	            0	         $1197362.00	         $1197362.00	       170030	12700	  	01-may-2007	N	         1100
IL90X571	00      	90      	CTA                  	  1182	        78500	         $9790492.00	04-jun-2007	127202	FORCE ACCT FINAL DESIGN                                     	            0	           $33493.00	           $26794.00	       170030	12700	  	01-may-2007	N	         1100
IL90X571	00      	90      	CTA                  	  1182	        78500	         $9790492.00	04-jun-2007	127108	CONSTRUCTION (FA)  - 3RD PARTY                              	            0	         $5988115.00	         $4790492.00	       170030	12700	  	01-may-2007	N	         1100
IL050055	00      	05      	CTA                  	  1182	        78500	        $51356179.00	04-jun-2007	127300	CONTINGENCIES (Toll Credits Applied)                        	            0	         $2264353.00	         $2264353.00	       170030	12700	  	01-may-2007	N	         1100
IL050055	00      	05      	CTA                  	  1182	        78500	        $51356179.00	04-jun-2007	127108	CONSTRUCTION (FA) - 3RD PARTY (Toll Credits Applied)        	            0	         $8681844.00	         $8681844.00	       170030	12700	  	01-may-2007	N	         1100
IL050055	00      	05      	CTA                  	  1182	        78500	        $51356179.00	04-jun-2007	127208	FORCE ACCT CONSTRUCTION (Toll Credits App)                  	            0	        $21377942.00	        $21377942.00	       170030	12700	  	01-may-2007	N	         1100
IL050055	00      	05      	CTA                  	  1182	        78500	        $51356179.00	04-jun-2007	121421	REHAB/REBUILD RT CARS (Toll Credits Applied)                	            6	          $500000.00	          $500000.00	       170030	12100	EP	01-may-2007	N	         1100
IL90X571	00      	90      	CTA                  	  1182	        78500	         $9790492.00	04-jun-2007	127208	FORCE ACCT CONSTRUCTION                                     	            0	          $100479.00	           $80383.00	       170030	12700	  	01-may-2007	N	         1100
IL030224	08      	03      	CTA                  	  1182	        78500	        $40000000.00	30-apr-2007	132203	PURCHASE - LINE EQUIP/STRUCTURES                            	            0	               $0.00	               $0.00	       170030	13200	  	23-mar-2007	N	         1400
IL030224	09      	03      	CTA                  	  1182	        78500	               $0.00	           	137H00	FINANCE COSTS - NEW START PROJECTS ONLY                     	            0	               $0.00	               $0.00	       170030	13700	  	15-may-2007	N	          800
IL030224	08      	03      	CTA                  	  1182	        78500	        $40000000.00	30-apr-2007	137H00	FINANCE COSTS - NEW START PROJECTS ONLY                     	            0	               $0.00	               $0.00	       170030	13700	  	23-mar-2007	N	         1400
IL030224	09      	03      	CTA                  	  1182	        78500	               $0.00	           	137695	REAL ESTATE UTILITY RELOCATION                              	            0	               $0.00	               $0.00	       170030	13700	  	15-may-2007	N	          800
IL030224	09      	03      	CTA                  	  1182	        78500	               $0.00	           	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	13700	  	15-may-2007	N	          800
IL030224	09      	03      	CTA                  	  1182	        78500	               $0.00	           	139204	PURCHASE PUBLIC ART                                         	            0	               $0.00	               $0.00	       170030	13900	  	15-may-2007	N	          800
IL030224	09      	03      	CTA                  	  1182	        78500	               $0.00	           	137102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	               $0.00	               $0.00	       170030	13700	  	15-may-2007	N	          800
IL030224	09      	03      	CTA                  	  1182	        78500	               $0.00	           	137591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	               $0.00	       170030	13700	  	15-may-2007	N	          800
IL030224	09      	03      	CTA                  	  1182	        78500	               $0.00	           	133302	CONSTRUCT STATION                                           	            0	        $45342764.00	        $36274211.00	       170030	13300	  	15-may-2007	N	          800
IL030224	09      	03      	CTA                  	  1182	        78500	               $0.00	           	137110	INSPECTION (FA) - 3RD PARTY                                 	            0	               $0.00	               $0.00	       170030	13700	  	15-may-2007	N	          800
IL030224	09      	03      	CTA                  	  1182	        78500	               $0.00	           	137202	FORCE ACCT FINAL ENGINEERING                                	            0	               $0.00	               $0.00	       170030	13700	  	15-may-2007	N	          800
IL030224	09      	03      	CTA                  	  1182	        78500	               $0.00	           	137900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       170030	13700	  	15-may-2007	N	          800
IL030224	09      	03      	CTA                  	  1182	        78500	               $0.00	           	135303	CONSTRUCT POWER DISTRIB SUBSTATION                          	            0	               $0.00	               $0.00	       170030	13500	  	15-may-2007	N	          800
IL030224	09      	03      	CTA                  	  1182	        78500	               $0.00	           	137208	FORCE ACCOUNT CONSTRUCTION                                  	            0	               $0.00	               $0.00	       170030	13700	  	15-may-2007	N	          800
IL030224	09      	03      	CTA                  	  1182	        78500	               $0.00	           	137103	PROJECT MANAGEMENT  - 3RD PARTY                             	            0	               $0.00	               $0.00	       170030	13700	  	15-may-2007	N	          800
IL030224	09      	03      	CTA                  	  1182	        78500	               $0.00	           	136302	CONSTRUCT COMMUNICATIONS SYSTEM                             	            0	               $0.00	               $0.00	       170030	13600	  	15-may-2007	N	          800
IL030224	09      	03      	CTA                  	  1182	        78500	               $0.00	           	132203	PURCHASE - LINE EQUIP/STRUCTURES                            	            0	               $0.00	               $0.00	       170030	13200	  	15-may-2007	N	          800
IL030224	09      	03      	CTA                  	  1182	        78500	               $0.00	           	137104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	               $0.00	               $0.00	       170030	13700	  	15-may-2007	N	          800
IL030224	08      	03      	CTA                  	  1182	        78500	        $40000000.00	30-apr-2007	137102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	               $0.00	               $0.00	       170030	13700	  	23-mar-2007	N	         1400
IL030224	08      	03      	CTA                  	  1182	        78500	        $40000000.00	30-apr-2007	137104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	               $0.00	               $0.00	       170030	13700	  	23-mar-2007	N	         1400
IL030224	08      	03      	CTA                  	  1182	        78500	        $40000000.00	30-apr-2007	137591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	               $0.00	       170030	13700	  	23-mar-2007	N	         1400
IL030224	08      	03      	CTA                  	  1182	        78500	        $40000000.00	30-apr-2007	139204	PURCHASE PUBLIC ART                                         	            0	               $0.00	               $0.00	       170030	13900	  	23-mar-2007	N	         1400
IL030224	08      	03      	CTA                  	  1182	        78500	        $40000000.00	30-apr-2007	137900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       170030	13700	  	23-mar-2007	N	         1400
IL030224	08      	03      	CTA                  	  1182	        78500	        $40000000.00	30-apr-2007	137202	FORCE ACCT FINAL ENGINEERING                                	            0	               $0.00	               $0.00	       170030	13700	  	23-mar-2007	N	         1400
IL030224	08      	03      	CTA                  	  1182	        78500	        $40000000.00	30-apr-2007	136302	CONSTRUCT COMMUNICATIONS SYSTEM                             	            0	               $0.00	               $0.00	       170030	13600	  	23-mar-2007	N	         1400
IL030224	08      	03      	CTA                  	  1182	        78500	        $40000000.00	30-apr-2007	133302	CONSTRUCT STATION                                           	            0	        $50000000.00	        $40000000.00	       170030	13300	  	23-mar-2007	N	         1400
IL030224	08      	03      	CTA                  	  1182	        78500	        $40000000.00	30-apr-2007	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	13700	  	23-mar-2007	N	         1400
IL030224	08      	03      	CTA                  	  1182	        78500	        $40000000.00	30-apr-2007	137695	REAL ESTATE UTILITY RELOCATION                              	            0	               $0.00	               $0.00	       170030	13700	  	23-mar-2007	N	         1400
IL030224	08      	03      	CTA                  	  1182	        78500	        $40000000.00	30-apr-2007	135303	CONSTRUCT POWER DISTRIB SUBSTATION                          	            0	               $0.00	               $0.00	       170030	13500	  	23-mar-2007	N	         1400
IL030224	08      	03      	CTA                  	  1182	        78500	        $40000000.00	30-apr-2007	137103	PROJECT MANAGEMENT  - 3RD PARTY                             	            0	               $0.00	               $0.00	       170030	13700	  	23-mar-2007	N	         1400
IL030224	08      	03      	CTA                  	  1182	        78500	        $40000000.00	30-apr-2007	137208	FORCE ACCOUNT CONSTRUCTION                                  	            0	               $0.00	               $0.00	       170030	13700	  	23-mar-2007	N	         1400
IL030224	08      	03      	CTA                  	  1182	        78500	        $40000000.00	30-apr-2007	137110	INSPECTION (FA) - 3RD PARTY                                 	            0	               $0.00	               $0.00	       170030	13700	  	23-mar-2007	N	         1400
IL030110	02      	03      	CTA                  	  1182	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       170030	12000	00	06-jun-2003	N	         1600
IL030110	02      	03      	CTA                  	  1182	        78500	               $0.00	           	127200	FORCE ACCOUNT - OTHER                                       	            0	               $0.00	               $0.00	       170030	12000	00	06-jun-2003	N	         1600
IL030110	02      	03      	CTA                  	  1182	        78500	               $0.00	           	XXXXXX	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       170030	12000	00	06-jun-2003	N	         1600
IL030110	02      	03      	CTA                  	  1182	        78500	               $0.00	           	124400	CONSTRUCT ADMIN/MAIN FACILITY                               	            0	               $0.00	               $0.00	       170030	12000	00	06-jun-2003	N	         1600
IL030110	02      	03      	CTA                  	  1182	        78500	               $0.00	           	124206	RAIL STATION CONSTRUCTION                                   	            0	              $-1.00	              $-1.00	       170030	12000	00	06-jun-2003	N	         1600
IL030110	02      	03      	CTA                  	  1182	        78500	               $0.00	           	107300	OTHER CONTRACTED SERVICES                                   	            0	               $0.00	               $0.00	       170030	12000	00	06-jun-2003	N	         1600
IL030117	01      	03      	CTA                  	  1182	        78500	               $0.00	           	124403	REHAB ADMIN/MAINT FACILITY                                  	            0	               $0.00	               $0.00	       170030	12000	00	28-may-2003	N	         1600
IL030117	01      	03      	CTA                  	  1182	        78500	               $0.00	           	124303	CONSTRUCT ADMIN/MAIN FACILITY                               	            0	            $-866.00	            $-693.00	       170030	12000	00	28-may-2003	N	         1600
IL030117	01      	03      	CTA                  	  1182	        78500	               $0.00	           	124403	REHAB ADMIN/MAINT FACILITY                                  	            0	               $0.00	               $0.00	       170030	12000	00	28-may-2003	N	         1600
IL030117	01      	03      	CTA                  	  1182	        78500	               $0.00	           	127111	OTHER CONTRACTED SERVICES                                   	            0	               $0.00	               $0.00	       170030	12000	00	28-may-2003	N	         1600
IL030117	01      	03      	CTA                  	  1182	        78500	               $0.00	           	127211	FORCE ACCOUNT - OTHER                                       	            0	               $0.00	               $0.00	       170030	12000	00	28-may-2003	N	         1600
IL030117	01      	03      	CTA                  	  1182	        78500	               $0.00	           	127691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       170030	12000	00	28-may-2003	N	         1600
IL030117	01      	03      	CTA                  	  1182	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       170030	12000	00	28-may-2003	N	         1600
IL239001	03      	23      	CTA                  	  1182	        78500	               $0.00	           	127208	Support Services                                            	            0	          $851834.00	          $681467.00	       170030	12300	  	28-may-2003	N	         1600
IL239001	03      	23      	CTA                  	  1182	        78500	               $0.00	           	127208	Direct Services                                             	            0	         $2693551.00	         $2154841.00	       170030	12300	  	28-may-2003	N	         1600
IL239001	03      	23      	CTA                  	  1182	        78500	               $0.00	           	127108	Reconstruction Greenline Rail                               	            0	         $8809121.00	         $7047297.00	       170030	12300	  	28-may-2003	N	         1600
IL239001	03      	23      	CTA                  	  1182	        78500	               $0.00	           	121240	Rail Car Winterization                                      	            0	         $1769984.00	         $1415978.00	       170030	12300	  	28-may-2003	N	         1600
IL239001	03      	23      	CTA                  	  1182	        78500	               $0.00	           	127208	Revenue Financing (Included in Support Services)            	            0	               $0.00	               $0.00	       170030	12300	  	28-may-2003	N	         1600
IL239001	03      	23      	CTA                  	  1182	        78500	               $0.00	           	129302	Station Rehabilitation Loop                                 	            0	          $718853.00	          $575081.00	       170030	12300	  	28-may-2003	N	         1600
IL239001	03      	23      	CTA                  	  1182	        78500	               $0.00	           	121240	Snow Removal Vehicles                                       	            0	         $3154108.00	         $2523296.00	       170030	12300	  	28-may-2003	N	         1600
IL239001	03      	23      	CTA                  	  1182	        78500	               $0.00	           	114240	Purchase Spare Parts-Articulated Buses                      	            0	          $534537.00	          $427629.00	       170030	11100	  	28-may-2003	N	         1600
IL239001	03      	23      	CTA                  	  1182	        78500	               $0.00	           	111201	Purchase and Inspection of ART Buses                        	          125	        $31542794.00	        $27809533.00	       170030	11100	DF	28-may-2003	N	         1600
IL239001	03      	23      	CTA                  	  1182	        78500	               $0.00	           	114206	Purchase Tools - ART Buses                                  	            0	           $98734.00	           $78987.00	       170030	11100	  	28-may-2003	N	         1600
IL239001	03      	23      	CTA                  	  1182	        78500	               $0.00	           	114211	Surface Snow Removal Vehicles                               	            0	         $1332429.00	         $1065944.00	       170030	11100	  	28-may-2003	N	         1600
IL239031	05      	23      	CTA                  	  1182	        78500	               $0.00	           	121321	PURCHASE UP TO 60 RAIL CARS                                 	            0	               $0.00	               $0.00	       170030	12000	00	04-jan-2002	N	         1600
IL239031	05      	23      	CTA                  	  1182	        78500	               $0.00	           	127202	FORCE ACCOUNT (ENGINEERING)                                 	            0	              $-2.00	              $-2.00	       170030	12000	00	04-jan-2002	N	         1600
IL239031	05      	23      	CTA                  	  1182	        78500	               $0.00	           	137211	SYSTEM AVAILABILITY TESTING                                 	            0	               $0.00	               $0.00	       170030	12000	00	04-jan-2002	N	         1600
IL239031	05      	23      	CTA                  	  1182	        78500	               $0.00	           	127111	CONSTRUCTION-CONTRACTED                                     	            0	               $0.00	               $0.00	       170030	12000	00	04-jan-2002	N	         1600
IL239031	05      	23      	CTA                  	  1182	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       170030	12000	00	04-jan-2002	N	         1600
IL239031	05      	23      	CTA                  	  1182	        78500	               $0.00	           	127208	FORCE ACCOUNT(CONSTRUCTION)                                 	            0	               $0.00	               $0.00	       170030	12000	00	04-jan-2002	N	         1600
IL260001	01      	26      	CTA                  	  1182	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	            $1000.00	       170030	55001	00	22-may-2002	N	         1600
IL260001	01      	26      	CTA                  	  1182	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	            $7000.00	       170030	55001	00	22-may-2002	N	         1600
IL260001	01      	26      	CTA                  	  1182	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	         $-214157.00	         $-170157.00	       170030	55001	00	22-may-2002	N	         1600
IL260001	01      	26      	CTA                  	  1182	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	         $-240000.00	         $-192000.00	       170030	55001	00	22-may-2002	N	         1600
IL030062	09      	03      	CTA                  	  1182	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	         $3897292.00	         $3117834.00	       170030	12000	  	07-dec-2001	N	         1600
IL030062	09      	03      	CTA                  	  1182	        78500	               $0.00	           	147102	PURCHASE RAIL SUPPORT VEHICLES                              	            0	               $0.00	               $0.00	       170030	12000	00	07-dec-2001	N	         1600
IL030062	09      	03      	CTA                  	  1182	        78500	               $0.00	           	144200	REHAB RAIL SHOP EQUIPMENT                                   	            0	               $0.00	               $0.00	       170030	12000	00	07-dec-2001	N	         1600
IL030062	09      	03      	CTA                  	  1182	        78500	               $0.00	           	127597	PURCHASE RAIL SHOP EQUIPMENT                                	            0	               $0.00	               $0.00	       170030	12000	00	07-dec-2001	N	         1600
IL030062	09      	03      	CTA                  	  1182	        78500	               $0.00	           	107300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12000	00	07-dec-2001	N	         1600
IL030062	09      	03      	CTA                  	  1182	        78500	               $0.00	           	147200	PURCHASE RAIL SHOP EQUIPMENT                                	            0	               $0.00	               $0.00	       170030	12000	00	07-dec-2001	N	         1600
IL030062	09      	03      	CTA                  	  1182	        78500	               $0.00	           	121400	RAIL ROLLING STOCK REHAB                                    	            0	               $0.00	               $0.00	       170030	12000	00	07-dec-2001	N	         1600
IL030062	09      	03      	CTA                  	  1182	        78500	               $0.00	           	124400	REHAB/RENOV-SUPPORT EQUIP/FAC                               	            0	               $0.00	               $0.00	       170030	12000	00	07-dec-2001	N	         1600
IL030062	09      	03      	CTA                  	  1182	        78500	               $0.00	           	144400	FINAL DESIGN/ENGINEERING SVCS                               	            0	               $0.00	               $0.00	       170030	12000	00	07-dec-2001	N	         1600
IL030062	09      	03      	CTA                  	  1182	        78500	               $0.00	           	147900	FORCE ACCT CONSTRUCTION                                     	            0	               $0.00	               $0.00	       170030	12000	00	07-dec-2001	N	         1600
IL030211	11      	03      	CTA                  	  1182	        78500	         $1573675.00	30-apr-2007	137208	FORCE ACCOUNT CONSTRUCTION                                  	            0	               $0.00	               $0.00	       170030	13700	  	23-mar-2007	N	         1100
IL030211	11      	03      	CTA                  	  1182	        78500	         $1573675.00	30-apr-2007	132306	CONSTRUCT ELEVATED STRUCTURES                               	            0	          $430109.00	          $344087.00	       170030	13200	  	23-mar-2007	N	         1100
IL030211	11      	03      	CTA                  	  1182	        78500	         $1573675.00	30-apr-2007	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	13700	  	23-mar-2007	N	         1100
IL030211	11      	03      	CTA                  	  1182	        78500	         $1573675.00	30-apr-2007	137900	PROJECT ADMINISTRATION                                      	            0	         $1536985.00	         $1229588.00	       170030	13700	  	23-mar-2007	N	         1100
IL030211	11      	03      	CTA                  	  1182	        78500	         $1573675.00	30-apr-2007	135303	CONSTRUCT POWER DISTRIB SUBSTATION                          	            0	               $0.00	               $0.00	       170030	13500	  	23-mar-2007	N	         1100
IL030211	11      	03      	CTA                  	  1182	        78500	         $1573675.00	30-apr-2007	137103	PROJECT MANAGEMENT  - 3RD PARTY                             	            0	               $0.00	               $0.00	       170030	13700	  	23-mar-2007	N	         1100
IL030211	11      	03      	CTA                  	  1182	        78500	         $1573675.00	30-apr-2007	137104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	               $0.00	               $0.00	       170030	13700	  	23-mar-2007	N	         1100
IL030211	11      	03      	CTA                  	  1182	        78500	         $1573675.00	30-apr-2007	139204	PURCHASE PUBLIC ART                                         	            0	               $0.00	               $0.00	       170030	13900	  	23-mar-2007	N	         1100
IL030211	11      	03      	CTA                  	  1182	        78500	         $1573675.00	30-apr-2007	136301	CONSTRUCT TRAIN CONTROL                                     	            0	               $0.00	               $0.00	       170030	13600	  	23-mar-2007	N	         1100
IL030211	11      	03      	CTA                  	  1182	        78500	         $1573675.00	30-apr-2007	137111	OTHER - 3RD PARTY                                           	            0	               $0.00	               $0.00	       170030	13700	  	23-mar-2007	N	         1100
IL030211	11      	03      	CTA                  	  1182	        78500	         $1573675.00	30-apr-2007	137202	FORCE ACCT FINAL ENGINEERING                                	            0	               $0.00	               $0.00	       170030	13700	  	23-mar-2007	N	         1100
IL030211	11      	03      	CTA                  	  1182	        78500	         $1573675.00	30-apr-2007	137102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	               $0.00	               $0.00	       170030	13700	  	23-mar-2007	N	         1100
IL030211	11      	03      	CTA                  	  1182	        78500	         $1573675.00	30-apr-2007	132303	CONSTRUCT LINE EQ/STRUCTURES                                	            0	               $0.00	               $0.00	       170030	13200	  	23-mar-2007	N	         1100
IL030211	11      	03      	CTA                  	  1182	        78500	         $1573675.00	30-apr-2007	137591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	               $0.00	       170030	13700	  	23-mar-2007	N	         1100
IL040014	00      	04      	RMTD                 	  1186	        78500	           $95179.00	11-may-2007	132101	ENG/DESIGN - BUSWAY                                         	            0	          $118974.00	           $95179.00	       171020	13100	  	09-apr-2007	N	         1400
IL90X564	00      	90      	RMTD                 	  1186	        78500	         $1387812.00	03-may-2007	119205	PURCHASE PED ACCESS / WALKWAYS                              	            0	           $25500.00	           $25500.00	       171020	11900	  	10-apr-2007	Y	         1100
IL90X564	00      	90      	RMTD                 	  1186	        78500	         $1387812.00	03-may-2007	119205	PURCHASE PED ACCESS / WALKWAYS*                             	            0	           $25500.00	           $25500.00	       171020	11900	  	10-apr-2007	N	         1100
IL90X564	00      	90      	RMTD                 	  1186	        78500	         $1387812.00	03-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP*                       	            0	           $39850.00	           $39850.00	       171020	11400	  	10-apr-2007	N	         1100
IL90X564	00      	90      	RMTD                 	  1186	        78500	         $1387812.00	03-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $39850.00	           $39850.00	       171020	99100	  	10-apr-2007	Y	         1100
IL37X048	00      	37      	RMTD                 	  1186	        78500	          $111425.00	23-may-2007	300901	OPERATING ASSISTANCE                                        	            0	          $222850.00	          $111425.00	       171020	30000	  	09-apr-2007	N	         1100
IL90X564	00      	90      	RMTD                 	  1186	        78500	         $1387812.00	03-may-2007	119202	PURCHASE BUS SHELTERS                                       	            2	           $10000.00	           $10000.00	       171020	11900	  	10-apr-2007	Y	         1100
IL90X564	00      	90      	RMTD                 	  1186	        78500	         $1387812.00	03-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1393078.00	         $1112462.00	       171020	11700	  	10-apr-2007	N	         1100
IL90X564	00      	90      	RMTD                 	  1186	        78500	         $1387812.00	03-may-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $250000.00	          $200000.00	       171020	11700	  	10-apr-2007	N	         1100
IL90X564	00      	90      	RMTD                 	  1186	        78500	         $1387812.00	03-may-2007	119202	PURCHASE BUS SHELTERS*                                      	            2	           $10000.00	           $10000.00	       171020	11900	  	10-apr-2007	N	         1100
IL040011	00      	04      	RMTD                 	  1186	        78500	           $75000.00	11-may-2007	111204	BUY REPLACEMENT <30 FT BUS*                                 	            1	           $75000.00	           $75000.00	       171020	11100	DF	10-apr-2007	N	         1100
IL030260	02      	03      	RMTD                 	  1186	        78500	          $301792.00	23-may-2007	111204	BUY REPLACEMENT <30 FT BUS*AMENDMENT #2                     	            5	          $301792.00	          $301792.00	       170000	11100	DF	20-apr-2007	N	         1100
IL030260	02      	03      	RMTD                 	  1186	        78500	          $301792.00	23-may-2007	111202	BUY REPLACEMENT 35-FT BUS* AMENDMENT # 01                   	            0	               $0.00	               $0.00	       170000	11100	DF	20-apr-2007	N	         1100
IL030260	02      	03      	RMTD                 	  1186	        78500	          $301792.00	23-may-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       170000	11100	DF	20-apr-2007	N	         1100
IL030260	02      	03      	RMTD                 	  1186	        78500	          $301792.00	23-may-2007	117691	REAL ESTATE ACQUISITION*                                    	            0	               $0.00	               $0.00	       170000	11700	  	20-apr-2007	N	         1100
IL030260	02      	03      	RMTD                 	  1186	        78500	          $301792.00	23-may-2007	111302	BUY 35-FT BUS FOR EXPANSION* AMENDMENT # 01                 	            0	               $0.00	               $0.00	       170000	11100	DF	20-apr-2007	N	         1100
IL040012	00      	04      	SPRINGFIELD  MTD     	  1187	        78500	          $446250.00	18-jun-2007	111304	BUY <30-FT BUS FOR EXPANSION*                               	            1	           $75000.00	           $75000.00	       171620	11100	DF	16-may-2007	N	         1100
IL030273	00      	03      	SPRINGFIELD  MTD     	  1187	        78500	          $301792.00	18-jun-2007	111202	BUY REPLACEMENT 35-FT BUS*                                  	            1	          $301792.00	          $301792.00	       170000	11100	DF	16-may-2007	N	         1100
IL040012	00      	04      	SPRINGFIELD  MTD     	  1187	        78500	          $446250.00	18-jun-2007	111202	BUY REPLACEMENT 35-FT BUS*                                  	            1	          $371250.00	          $371250.00	       171620	11100	DF	16-may-2007	N	         1100
IL040013	00      	04      	SPRINGFIELD  MTD     	  1187	        78500	          $300000.00	18-jun-2007	117694	REAL ESTATE APPRAISALS*                                     	            1	           $60000.00	           $60000.00	       171620	11700	  	16-may-2007	N	         1100
IL040013	00      	04      	SPRINGFIELD  MTD     	  1187	        78500	          $300000.00	18-jun-2007	117691	REAL ESTATE ACQUISITION*                                    	            1	           $40000.00	           $40000.00	       171620	11700	  	16-may-2007	N	         1100
IL040013	00      	04      	SPRINGFIELD  MTD     	  1187	        78500	          $300000.00	18-jun-2007	117101	PRELIMINARY ENGINEERING - 3RD PARTY*                        	            1	          $200000.00	          $200000.00	       171620	11700	  	16-may-2007	N	         1100
IL90X580	00      	90      	SPRINGFIELD  MTD     	  1187	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE*                                     	            1	           $35000.00	           $35000.00	       171620	11400	  	14-jun-2007	N	          800
IL90X580	00      	90      	SPRINGFIELD  MTD     	  1187	        78500	               $0.00	           	300901	OPERATING ASSISTANCE                                        	            1	         $8754000.00	          $675800.00	       171620	30000	  	14-jun-2007	N	          800
IL90X580	00      	90      	SPRINGFIELD  MTD     	  1187	        78500	               $0.00	           	114404	REHAB/RENOVATE - STORAGE FACILITY*                          	            1	         $1107098.00	         $1107098.00	       171620	11400	  	14-jun-2007	N	          800
IL90X580	00      	90      	SPRINGFIELD  MTD     	  1187	        78500	               $0.00	           	114404	REHAB/RENOVATE - STORAGE FACILITY*                          	            1	         $1107098.00	         $1107098.00	       171620	99100	  	14-jun-2007	Y	          800
IN18X025	00      	18      	INDIANA      DOT     	  1189	        78500	        $11474887.00	08-feb-2007	118000	STATE ADMINISTRATION                                        	            0	          $400000.00	          $400000.00	       180000	60001	  	18-jan-2007	N	         1100
IN18X025	00      	18      	INDIANA      DOT     	  1189	        78500	        $11474887.00	08-feb-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            7	          $335000.00	          $268000.00	       180000	11101	GA	18-jan-2007	N	         1100
IN18X025	00      	18      	INDIANA      DOT     	  1189	        78500	        $11474887.00	08-feb-2007	111215	BUY REPLACEMENT VAN                                         	           14	          $508065.00	          $406452.00	       180000	11101	GA	18-jan-2007	N	         1100
IN18X025	00      	18      	INDIANA      DOT     	  1189	        78500	        $11474887.00	08-feb-2007	117900	PROJECT ADMINISTRATION                                      	            0	           $12000.00	            $9600.00	       180000	63401	  	18-jan-2007	N	         1100
IN18X025	00      	18      	INDIANA      DOT     	  1189	        78500	        $11474887.00	08-feb-2007	300900	OPERATING ASSISTANCE                                        	            0	        $21973608.00	         $9778499.00	       180000	30001	  	18-jan-2007	N	         1100
IN18X025	00      	18      	INDIANA      DOT     	  1189	        78500	        $11474887.00	08-feb-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $402744.00	          $201372.00	       180000	63401	  	18-jan-2007	N	         1100
IN18X025	00      	18      	INDIANA      DOT     	  1189	        78500	        $11474887.00	08-feb-2007	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	            $2000.00	            $1600.00	       180000	11401	  	18-jan-2007	N	         1100
IN18X025	00      	18      	INDIANA      DOT     	  1189	        78500	        $11474887.00	08-feb-2007	116203	PURCHASE RADIOS                                             	            0	           $26140.00	           $20912.00	       180000	11601	  	18-jan-2007	N	         1100
IN18X025	00      	18      	INDIANA      DOT     	  1189	        78500	        $11474887.00	08-feb-2007	435002	TECHNICAL ASSISTANCE                                        	            0	          $159972.00	          $159972.00	       180000	63501	  	18-jan-2007	N	         1100
IN18X025	00      	18      	INDIANA      DOT     	  1189	        78500	        $11474887.00	08-feb-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $66050.00	           $52840.00	       180000	11401	  	18-jan-2007	N	         1100
IN18X025	00      	18      	INDIANA      DOT     	  1189	        78500	        $11474887.00	08-feb-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $218750.00	          $175000.00	       180000	11101	GA	18-jan-2007	N	         1100
IN18X025	00      	18      	INDIANA      DOT     	  1189	        78500	        $11474887.00	08-feb-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	             $800.00	             $640.00	       180000	11401	  	18-jan-2007	N	         1100
IN80X015	00      	80      	INDIANA      DOT     	  1189	        78500	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $358550.00	          $286840.00	            0	44100	  	27-jun-2007	N	          600
IN16X002	00      	16      	INDIANA      DOT     	  1189	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $66513.00	           $53210.00	            0	63000	  	27-jun-2007	N	          600
IN16X002	00      	16      	INDIANA      DOT     	  1189	        78500	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	           $62500.00	           $50000.00	            0	61000	  	27-jun-2007	N	          600
IN16X002	00      	16      	INDIANA      DOT     	  1189	        78500	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	           11	          $402131.00	          $321705.00	            0	11100	GA	27-jun-2007	N	          600
IN16X002	00      	16      	INDIANA      DOT     	  1189	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	           67	         $2485754.00	         $1988603.00	            0	11100	GA	27-jun-2007	N	          600
IN90X527	00      	90      	FORT WAYNE   PTC     	  1191	        78500	          $520797.00	04-may-2007	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $437372.00	          $349897.00	       180960	11300	  	13-apr-2007	N	         1100
IN90X534	00      	90      	FORT WAYNE   PTC     	  1191	        78500	         $2479950.00	04-may-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            3	         $1076256.00	          $861005.00	       180960	11100	BD	16-apr-2007	N	         1100
IN90X527	00      	90      	FORT WAYNE   PTC     	  1191	        78500	          $520797.00	04-may-2007	119202	PURCHASE BUS SHELTERS                                       	            0	           $62000.00	           $49600.00	       180960	11900	  	13-apr-2007	N	         1100
IN90X527	00      	90      	FORT WAYNE   PTC     	  1191	        78500	          $520797.00	04-may-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            3	           $96625.00	           $77300.00	       180960	99100	DF	13-apr-2007	Y	         1100
IN90X534	00      	90      	FORT WAYNE   PTC     	  1191	        78500	         $2479950.00	04-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1713688.00	         $1370950.00	       180960	11700	  	16-apr-2007	N	         1100
IN90X527	00      	90      	FORT WAYNE   PTC     	  1191	        78500	          $520797.00	04-may-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            3	           $96625.00	           $77300.00	       180960	11400	GA	13-apr-2007	N	         1100
IN90X534	00      	90      	FORT WAYNE   PTC     	  1191	        78500	         $2479950.00	04-may-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $309994.00	          $247995.00	       180960	11700	  	16-apr-2007	N	         1100
IN90X527	00      	90      	FORT WAYNE   PTC     	  1191	        78500	          $520797.00	04-may-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            1	           $55000.00	           $44000.00	       180960	11400	  	13-apr-2007	N	         1100
IN90X534	00      	90      	FORT WAYNE   PTC     	  1191	        78500	         $2479950.00	04-may-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            3	           $25000.00	           $20000.00	       180960	99100	BD	16-apr-2007	Y	         1100
IN040008	00      	04      	FORT WAYNE   PTC     	  1191	        78500	          $123750.00	11-may-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $154688.00	          $123750.00	       180960	11100	BD	13-apr-2007	N	         1100
IN030132	01      	03      	FORT WAYNE   PTC     	  1191	        78500	          $514687.00	11-may-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            3	          $643359.00	          $514687.00	       180960	11100	BD	13-apr-2007	N	         1100
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	117112	CAP COST OF CONTRACTING-HAM                                 	            0	               $0.00	               $0.00	       180030	11701	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	111215	BUY REPLACE VAN-LCEOC                                       	            0	               $0.00	               $0.00	       180030	11101	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	111215	BUY REPLACE VANS-LCEOC                                      	            0	               $0.00	               $0.00	       180030	11101	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	116220	PURCH IVL LOCATER SYSTEM-LCEOC                              	            0	          $-44841.00	          $-35872.00	       180030	11601	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	111203	BUY REPLACE 30-FT BUS-E.CHGO                                	            0	               $0.00	               $0.00	       180030	11101	DF	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       180030	11701	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	114411	REHAB TOW TRUCK-TRC                                         	            0	               $0.00	               $0.00	       180030	11401	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	111215	BUY REPLACE VANS- TRC                                       	            0	               $0.00	               $0.00	       180030	11101	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	114411	REHAB TOW TRUCK-LCEOC                                       	            0	               $0.00	               $0.00	       180030	11401	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       180030	11102	CN	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT-E.CHGO                              	            0	               $0.00	               $0.00	       180030	11401	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	111215	BUY REPLACE VANS-OP. ENT.                                   	            0	               $0.00	               $0.00	       180030	11101	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	111215	BUY REPLACE VAN-N. TWNSP                                    	            0	               $0.00	               $0.00	       180030	11101	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	111215	BUY REPLACE VANS-LCEOC                                      	            0	         $-118548.17	          $-94839.17	       180030	11101	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	PREVENTIVE MAINT-LCEOC                                      	            0	               $0.00	               $0.00	       180030	11701	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	PREVENTIVE MAINT-HAM                                        	            0	               $0.00	               $0.00	       180030	11701	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	PREVENTIVE MAINT-E.CHGO                                     	            0	               $0.00	               $0.00	       180030	11701	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	PREVENTIVE MAINT-N. TWNSHP.                                 	            0	               $0.00	               $0.00	       180030	11701	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	300900	OPERATING ASSISTANCE-E. CHGO.                               	            0	               $0.00	               $0.00	       180030	30001	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	PREVENTIVE MAINT-OP.ENT.                                    	            0	               $0.00	               $0.00	       180030	11701	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	PREVENTIVE MAINT-TRC                                        	            0	          $-41085.00	          $-38184.00	       180030	11701	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	          $-52835.00	          $-42891.00	       180030	41101	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	300900	OPERATING ASSISTANCE-HAM                                    	            0	               $0.00	               $0.00	       180030	30001	  	06-mar-2003	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE   (1999) TRADEWINDS                  	            0	               $0.00	               $0.00	       180030	11700	  	26-aug-2002	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	117112	CAPITAL COST OF CONTRACTING - CITY OF HAMMOND               	            0	               $0.00	               $0.00	       180030	11700	  	26-aug-2002	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       180030	11100	GA	26-aug-2002	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       180030	11700	  	26-aug-2002	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE - NORTH TOWNSHIP                     	            0	               $0.00	               $0.00	       180030	11700	  	26-aug-2002	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE - OPPORTUNITY ENTERPRISES            	            0	               $0.00	               $0.00	       180030	11700	  	26-aug-2002	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE-CITY OF EAST CHICAGO                 	            0	               $0.00	               $0.00	       180030	11700	  	26-aug-2002	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE   (2000) TRADEWINDS                  	            0	               $0.00	               $0.00	       180030	11700	  	26-aug-2002	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	117C00	ADA PARATRANSIT REIMBURSEMENT-CITY OF HAMMOND               	            0	               $0.00	               $0.00	       180030	11700	  	26-aug-2002	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE-LCEOC, INC.                          	            0	               $3.00	               $0.00	       180030	11700	  	26-aug-2002	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	111215	BUY REPLACEMENT MODIFIED VANS-OPPORTUNITY ENTERPRISES       	            0	          $-16682.00	          $-13346.00	       180030	11100	GA	26-aug-2002	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	111215	BUY REPLACEMENT BSVC  (VAN) VEHICLES-OPPORTUNITY ENTERPRISES	            0	               $0.00	               $0.00	       180030	11100	GA	26-aug-2002	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	117900	SUBGRANTEE OVERSIGHT/GRANT ADMINISTRATION/PROCUREMENT       	            0	               $0.00	               $0.00	       180030	11700	  	26-aug-2002	N	         1600
IN030088	00      	03      	NIRPC                	  1193	        78500	          $198500.00	16-may-2000	111303	BUY 30-FT BUS FOR EXPANSION                                 	            1	          $242675.00	          $194140.00	       180030	11100	DF	31-jan-2000	N	         1600
IN90X281	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	442301	LONG TERM TRANS PLAN - SYSTEM LEVEL                         	            0	          $-30009.00	          $-24007.00	       180030	44200	  	21-dec-2001	N	         1600
IN90X539	00      	90      	CITYBUS              	  1194	        78500	         $2300689.00	24-may-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            3	            $7500.00	            $6000.00	       182120	11300	  	01-may-2007	N	         1100
IN90X539	00      	90      	CITYBUS              	  1194	        78500	         $2300689.00	24-may-2007	116220	PURCHASE MISC COMMUNICATIONS EQUIP-WAYSIDE SIGNS            	            8	           $40000.00	           $32000.00	       182120	11100	  	01-may-2007	N	         1100
IN90X539	00      	90      	CITYBUS              	  1194	        78500	         $2300689.00	24-may-2007	111240	BUY ASSOC CAP MAINT ITEMS-ENG MODULES                       	            6	            $6000.00	            $4800.00	       182120	11100	  	01-may-2007	N	         1100
IN90X539	00      	90      	CITYBUS              	  1194	        78500	         $2300689.00	24-may-2007	111240	BUY ASSOC CAP MAINT ITEMS-W/C LIFT REBUILDS                 	            4	           $38000.00	           $30400.00	       182120	11100	  	01-may-2007	N	         1100
IN90X539	00      	90      	CITYBUS              	  1194	        78500	         $2300689.00	24-may-2007	111240	BUY ASSOC CAP MAINT ITEMS-TRANSMISSIONS                     	            8	           $50000.00	           $40000.00	       182120	11100	  	01-may-2007	N	         1100
IN90X539	00      	90      	CITYBUS              	  1194	        78500	         $2300689.00	24-may-2007	111240	BUY ASSOC CAP MAINT ITEMS-TIRES                             	          200	           $50000.00	           $40000.00	       182120	11100	  	01-may-2007	N	         1100
IN90X539	00      	90      	CITYBUS              	  1194	        78500	         $2300689.00	24-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            8	           $10000.00	            $8000.00	       182120	11400	  	01-may-2007	N	         1100
IN90X539	00      	90      	CITYBUS              	  1194	        78500	         $2300689.00	24-may-2007	111240	BUY ASSOC CAP MAINT ITEMS-BRAKE UNITS                       	           25	           $25000.00	           $20000.00	       182120	11100	  	01-may-2007	N	         1100
IN90X539	00      	90      	CITYBUS              	  1194	        78500	         $2300689.00	24-may-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT-ON BOARD DISPLAY HOLDERS   	           60	            $8000.00	            $6400.00	       182120	11400	  	01-may-2007	N	         1100
IN90X539	00      	90      	CITYBUS              	  1194	        78500	         $2300689.00	24-may-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            1	           $70592.00	           $56473.00	       182120	44200	  	01-may-2007	N	         1100
IN90X539	00      	90      	CITYBUS              	  1194	        78500	         $2300689.00	24-may-2007	114207	ACQUIRE - ADP HARDWARE                                      	            8	           $20000.00	           $16000.00	       182120	11400	  	01-may-2007	N	         1100
IN90X539	00      	90      	CITYBUS              	  1194	        78500	         $2300689.00	24-may-2007	116220	PURCHASE MISC COMMUNICATIONS EQUIP-REAL TIME DISPLAY SIGNS  	            4	           $15000.00	           $12000.00	       182120	11600	  	01-may-2007	N	         1100
IN90X539	00      	90      	CITYBUS              	  1194	        78500	         $2300689.00	24-may-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT-BUS STOP SIGNAGE           	          100	            $8000.00	            $6400.00	       182120	11400	  	01-may-2007	N	         1100
IN90X539	00      	90      	CITYBUS              	  1194	        78500	         $2300689.00	24-may-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $675000.00	          $540000.00	       182120	11100	DF	01-may-2007	N	         1100
IN90X539	00      	90      	CITYBUS              	  1194	        78500	         $2300689.00	24-may-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            2	           $80000.00	           $64000.00	       182120	11400	  	01-may-2007	N	         1100
IN90X539	00      	90      	CITYBUS              	  1194	        78500	         $2300689.00	24-may-2007	114206	ACQUIRE - SHOP EQUIPMENT-SHELVING                           	           10	            $9000.00	            $7200.00	       182120	11400	  	01-may-2007	N	         1100
IN90X539	00      	90      	CITYBUS              	  1194	        78500	         $2300689.00	24-may-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	         $6438305.00	         $1283736.00	       182120	30000	  	01-may-2007	N	         1100
IN90X539	00      	90      	CITYBUS              	  1194	        78500	         $2300689.00	24-may-2007	111240	BUY ASSOC CAP MAINT ITEMS-TURBO CHG UNITS                   	           16	           $27600.00	           $22080.00	       182120	11100	  	01-may-2007	N	         1100
IN90X539	00      	90      	CITYBUS              	  1194	        78500	         $2300689.00	24-may-2007	114206	ACQUIRE - SHOP EQUIPMENT-MAINT EQUIP                        	            1	            $4000.00	            $3200.00	       182120	11400	  	01-may-2007	N	         1100
IN90X539	00      	90      	CITYBUS              	  1194	        78500	         $2300689.00	24-may-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT-OFFICE EQUIP               	            4	            $3000.00	            $2400.00	       182120	11400	  	01-may-2007	N	         1100
IN90X539	00      	90      	CITYBUS              	  1194	        78500	         $2300689.00	24-may-2007	111240	BUY ASSOC CAP MAINT ITEMS-ENGINES                           	            5	           $75000.00	           $60000.00	       182120	11100	  	01-may-2007	N	         1100
IN90X539	00      	90      	CITYBUS              	  1194	        78500	         $2300689.00	24-may-2007	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            3	            $7500.00	            $6000.00	       182120	11300	  	01-may-2007	N	         1100
IN90X539	00      	90      	CITYBUS              	  1194	        78500	         $2300689.00	24-may-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $30000.00	           $24000.00	       182120	11100	  	01-may-2007	N	         1100
IN90X539	00      	90      	CITYBUS              	  1194	        78500	         $2300689.00	24-may-2007	111240	BUY ASSOC CAP MAINT ITEMS-FUEL PUMP/DIFFERENTIALS           	            4	           $12000.00	            $9600.00	       182120	11100	  	01-may-2007	N	         1100
IN040012	00      	04      	CITYBUS              	  1194	        78500	          $550000.00	18-jun-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $687500.00	          $550000.00	       182120	11100	HE	18-may-2007	N	         1100
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	111202	BUY REPL 35-FT BUS (CMAQ)                                   	            0	               $0.00	               $0.00	       180730	11101	DF	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	113208	PURCH/INSTALL FURN/GRAPHICS                                 	            0	               $0.00	               $0.00	       180730	11301	  	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUSES                                 	            0	               $0.00	               $0.00	       180730	11101	DF	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	111240	PURCHASE ASSOCIATED CAPITALMAINTENANCE ITEMS                	            0	            $-255.00	            $-204.00	       180730	11101	  	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	111240	PURCHASE ASSOCIATED CAPITALMAINTENANCE ITEMS-ELEC BUSES     	            0	               $0.00	               $0.00	       180730	11101	  	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUSES                                	            0	               $0.00	               $0.00	       180730	11102	DF	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	113220	PURCHASE MISC STATION EQUIP                                 	            0	               $0.00	               $0.00	       180730	11301	  	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       180730	11401	  	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	114211	PURCHASE 2 SUPPORT VEHICLES                                 	            0	               $0.00	               $0.00	       180730	11401	  	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       180730	30001	  	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	114402	REHAB MAINTENANCE FACILITY                                  	            0	               $0.00	               $0.00	       180730	11401	  	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	114401	REHAB ADMINISTRATIVE FACILITY                               	            0	               $0.00	               $0.00	       180730	11401	  	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	111640	CAPITAL TIRE LEASE                                          	            0	               $0.00	               $0.00	       180730	11701	  	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - (CMAQ)FREE FARE OZONE ALERT PROGRAM  	            0	               $0.00	               $0.00	       180730	30001	  	01-nov-2002	N	         1600
IN030067	01      	03      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	113204	ACQUIRE DOWNTOWN CIRCULATORTRANSFER FACILITY                	            0	               $0.00	               $0.00	       180730	11302	00	01-nov-2002	N	         1600
IN030067	01      	03      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	113210	INSTALL PASSENGER SHELTERS                                  	            0	               $0.00	               $0.00	       180730	11301	  	01-nov-2002	N	         1600
IN030067	01      	03      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	111304	BUY 22' ELECTRIC BUS FORDOWNTOWN CIRCULATOR SERVICE         	            0	               $0.00	               $0.00	       180730	11101	00	01-nov-2002	N	         1600
IN030067	01      	03      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	113301	CONSTRUCT BUS TERMINAL/TRANSFER FACILITY                    	            0	               $0.00	               $0.00	       180730	11301	  	01-nov-2002	N	         1600
IN030067	01      	03      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	127111	AMTRAK RELOCATION-FEASIBILITYSTUDY                          	            0	               $0.00	               $0.00	       180730	12101	  	01-nov-2002	N	         1600
IN030067	01      	03      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	117103	PROJECT MANAGEMENT                                          	            0	               $0.00	               $0.00	       180730	11301	  	01-nov-2002	N	         1600
IN030067	01      	03      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	113209	PURCHASE/INSTALL ROUTE SIGNAGE                              	            0	               $0.00	               $0.00	       180730	11301	  	01-nov-2002	N	         1600
IN030067	01      	03      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	117691	ADDITIONAL LAND ACQUISITION-TRANSFER FACILITY               	            0	               $0.00	               $0.00	       180730	11301	  	01-nov-2002	N	         1600
IN030067	01      	03      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	113320	MISCELLANEOUS CONSTRUCTIONCOSTS                             	            0	              $-6.00	              $-5.00	       180730	11301	  	01-nov-2002	N	         1600
IN030067	01      	03      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	113207	ACQUIRE/INSTALL SECURITYSYSTEM                              	            0	              $-0.25	               $0.00	       180730	11301	  	01-nov-2002	N	         1600
IN030067	01      	03      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	113320	LANDSCAPING-SITE IMPROVEMENTS                               	            0	               $0.00	               $0.00	       180730	11301	  	01-nov-2002	N	         1600
IN90X514	00      	90      	SOUTH BEND   PTC     	  1197	        78500	         $2225856.00	31-jan-2007	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	           $21468.00	           $17175.00	       180730	11700	  	26-dec-2006	N	         1100
IN90X514	00      	90      	SOUTH BEND   PTC     	  1197	        78500	         $2225856.00	31-jan-2007	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	          $250000.00	          $200000.00	       180730	11300	  	26-dec-2006	N	         1100
IN90X514	00      	90      	SOUTH BEND   PTC     	  1197	        78500	         $2225856.00	31-jan-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $75000.00	           $60000.00	       180730	11400	  	26-dec-2006	N	         1100
IN90X514	00      	90      	SOUTH BEND   PTC     	  1197	        78500	         $2225856.00	31-jan-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $31250.00	           $25000.00	       180730	99100	  	26-dec-2006	Y	         1100
IN90X514	00      	90      	SOUTH BEND   PTC     	  1197	        78500	         $2225856.00	31-jan-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $31250.00	           $25000.00	       180730	11400	  	26-dec-2006	N	         1100
IN90X514	00      	90      	SOUTH BEND   PTC     	  1197	        78500	         $2225856.00	31-jan-2007	117K04	SECURITY TRAINING                                           	            0	           $37500.00	           $30000.00	       180730	99100	  	26-dec-2006	Y	         1100
IN90X514	00      	90      	SOUTH BEND   PTC     	  1197	        78500	         $2225856.00	31-jan-2007	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	           $75000.00	           $60000.00	       180730	11300	  	26-dec-2006	N	         1100
IN90X514	00      	90      	SOUTH BEND   PTC     	  1197	        78500	         $2225856.00	31-jan-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1625000.00	         $1300000.00	       180730	11700	  	26-dec-2006	N	         1100
IN90X514	00      	90      	SOUTH BEND   PTC     	  1197	        78500	         $2225856.00	31-jan-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $385852.00	          $308681.00	       180730	11400	  	26-dec-2006	N	         1100
IN90X514	00      	90      	SOUTH BEND   PTC     	  1197	        78500	         $2225856.00	31-jan-2007	117L00	MOBILITY MANAGEMENT (5302(A)(1)(L))                         	            0	           $62500.00	           $50000.00	       180730	11700	  	26-dec-2006	N	         1100
IN90X514	00      	90      	SOUTH BEND   PTC     	  1197	        78500	         $2225856.00	31-jan-2007	117693	REAL ESTATE DEMOLITION                                      	            0	           $93750.00	           $75000.00	       180730	11700	  	26-dec-2006	N	         1100
IN90X514	00      	90      	SOUTH BEND   PTC     	  1197	        78500	         $2225856.00	31-jan-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $125000.00	          $100000.00	       180730	11400	  	26-dec-2006	N	         1100
IN90X514	00      	90      	SOUTH BEND   PTC     	  1197	        78500	         $2225856.00	31-jan-2007	117K04	SECURITY TRAINING                                           	            0	           $37500.00	           $30000.00	       180730	11700	  	26-dec-2006	N	         1100
IN90X522	00      	90      	CITY OF ANDERSON     	  1198	        78500	          $208542.00	20-mar-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $31623.00	           $25298.00	       182110	11400	  	21-feb-2007	N	         1100
IN90X522	00      	90      	CITY OF ANDERSON     	  1198	        78500	          $208542.00	20-mar-2007	111215	BUY REPLACEMENT VAN                                         	            4	          $229056.00	          $183244.00	       182110	11100	DF	21-feb-2007	N	         1100
IN95X007	00      	95      	CITY OF ANDERSON     	  1198	        78500	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            7	         $1050000.00	          $840000.00	            0	11100	DF	27-jun-2007	N	          600
IN90X549	00      	90      	CITY OF ANDERSON     	  1198	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            2	          $127160.00	          $101724.00	            0	11100	DF	27-jun-2007	N	          600
IN90X544	00      	90      	CITY OF ANDERSON     	  1198	        78500	         $1065087.00	04-jun-2007	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	         $2364282.00	         $1065087.00	       182110	30000	  	10-may-2007	N	         1100
IN90X214	01      	90      	CITY OF ANDERSON     	  1198	        78500	               $0.00	           	114211	PURCHASE SUPERVISOR VAN                                     	            0	               $0.00	               $0.00	       180000	11401	00	06-sep-2002	N	         1600
IN90X214	01      	90      	CITY OF ANDERSON     	  1198	        78500	               $0.00	           	114211	PURCHASE SERVICE TRUCK                                      	            0	               $0.00	               $0.00	       180000	11401	00	06-sep-2002	N	         1600
IN90X214	01      	90      	CITY OF ANDERSON     	  1198	        78500	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 1/1/95 - 12/31/95        	            0	               $0.00	               $0.00	       180000	30001	00	06-sep-2002	N	         1600
IN90X214	01      	90      	CITY OF ANDERSON     	  1198	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $-55562.00	          $-44450.00	       180000	11101	00	06-sep-2002	N	         1600
IN90X214	01      	90      	CITY OF ANDERSON     	  1198	        78500	               $0.00	           	111215	BUY REPLACEMENT PARATRANSITVEHICLES W/LIFTS                 	            0	               $0.00	               $0.00	       180000	11101	00	06-sep-2002	N	         1600
IN90X214	01      	90      	CITY OF ANDERSON     	  1198	        78500	               $0.00	           	114207	PURCHASE OFFICE COMPUTER                                    	            0	               $0.00	               $0.00	       180000	11401	00	06-sep-2002	N	         1600
IN90X214	01      	90      	CITY OF ANDERSON     	  1198	        78500	               $0.00	           	114220	PURCHASE COPIER                                             	            0	               $0.00	               $0.00	       180000	11401	00	06-sep-2002	N	         1600
IN90X219	03      	90      	GARY PTC             	  1200	        78500	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 1/1/95 - 12/31/95        	            0	               $0.00	               $0.00	       180030	30001	00	11-apr-2003	N	         1600
IN260002	01      	26      	GARY PTC             	  1200	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	          $-10410.75	          $-10410.75	       180030	02610	00	16-apr-2002	N	         1600
IN90X219	03      	90      	GARY PTC             	  1200	        78500	               $0.00	           	300900	OPER. ASSISTANCE-RIDGE ROADCONNECTION-1ST YEAR (CMAQ)       	            0	               $0.00	               $0.00	       180030	30002	00	11-apr-2003	N	         1600
IN90X219	03      	90      	GARY PTC             	  1200	        78500	               $0.00	           	411400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       180030	41101	00	11-apr-2003	N	         1600
IN90X219	03      	90      	GARY PTC             	  1200	        78500	               $0.00	           	114403	LNG FUELING STATION (CMAQ)                                  	            0	         $-202125.00	         $-161700.00	       180030	11402	00	11-apr-2003	N	         1600
IN90X219	03      	90      	GARY PTC             	  1200	        78500	               $0.00	           	300900	OPERATING ASSISTANCE-EMPLOYEECOMMUTE OPTION-1ST YEAR (CMAQ) 	            0	               $0.00	               $0.00	       180030	30003	00	11-apr-2003	N	         1600
IN90X219	03      	90      	GARY PTC             	  1200	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT DIESELBUSES                           	            0	               $0.00	               $0.00	       180030	11101	DF	11-apr-2003	N	         1600
IN90X219	03      	90      	GARY PTC             	  1200	        78500	               $0.00	           	114220	PURCHASE OF 2 TDDS                                          	            0	               $0.00	               $0.00	       180030	11401	00	11-apr-2003	N	         1600
IN90X219	03      	90      	GARY PTC             	  1200	        78500	               $0.00	           	111302	BUY 35-FT BUS FOR EXPANSIONRIDGE ROAD CONNECTION (CMAQ)     	            0	               $0.00	               $0.00	       180030	11101	LN	11-apr-2003	N	         1600
IN90X236	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	114210	PURCHASE FAREBOXES                                          	            0	               $0.00	               $0.00	       180030	11101	00	11-apr-2003	N	         1600
IN90X236	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	114206	PURCHASE TIRE CHANGER                                       	            0	               $0.00	               $0.00	       180030	11101	00	11-apr-2003	N	         1600
IN90X236	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	113403	REHAB INTERMODAL TERMINALADAM BENJAMIN CENTER               	            0	               $0.00	               $0.00	       180030	11101	00	11-apr-2003	N	         1600
IN90X236	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	114402	REHAB MAINTENANCE FACILITY                                  	            0	               $0.00	               $0.00	       180030	11101	00	11-apr-2003	N	         1600
IN90X236	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	111240	BUY ASSOCIATED CAPITALMAINTENANCE ITEMS                     	            0	          $-86376.00	          $-69109.00	       180030	11101	00	11-apr-2003	N	         1600
IN90X236	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	          $-16093.00	          $-12866.00	       180030	40001	00	11-apr-2003	N	         1600
IN90X236	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 1/1/96 - 12/31/96        	            0	               $0.00	               $0.00	       180030	30001	00	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	111240	BUY ASSOCIATED CAPITALMAINTENANCE ITEMS                     	            0	               $0.00	               $0.00	       180030	11102	00	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	111309	BUY EXPANSION TROLLEY BUS                                   	            0	               $0.00	               $0.00	       180030	11101	CN	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       180030	11401	00	11-apr-2003	N	         1600
IN90X267	01      	90      	GARY PTC             	  1200	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       180030	11701	  	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	300900	OPERATING ASSISTANCE-EMPLOYEECOMMUTE OPTION (2ND YEAR)      	            0	               $0.00	               $0.00	       180030	30002	00	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	114210	PURCHASE FAREBOXES                                          	            0	               $0.00	               $0.00	       180030	11102	00	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	300900	OPERATING ASSISTANCE-HAMMONDRIDGE ROAD (2ND YEAR)           	            0	               $0.00	               $0.00	       180030	30002	00	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	113210	INSTALL UP TO 20 BUS SHELTERS                               	            0	               $0.00	               $0.00	       180030	11301	00	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	111202	BUY UP TO 6 REPLACEMENT35-FT LIFT-EQUIPPED BUSES            	            0	         $-645611.00	         $-516489.00	       180030	11101	DF	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       180030	11102	00	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	113403	REHAB INTERMODAL TERMINAL-ADAM BENJAMIN CENTER              	            0	               $0.00	               $0.00	       180030	11301	00	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	115204	ACQ VEHICLE LOCATOR SYSTEM                                  	            0	               $0.00	               $0.00	       180030	11401	00	11-apr-2003	N	         1600
IN90X267	01      	90      	GARY PTC             	  1200	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       180030	30001	  	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       180030	11401	00	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       180030	11401	00	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       180030	30001	00	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	300900	OPERATING ASSISTANCE-SOUTHBROADWAY EXPRESS (1ST YEAR)       	            0	               $0.00	               $0.00	       180030	30002	00	11-apr-2003	N	         1600
IN90X267	01      	90      	GARY PTC             	  1200	        78500	               $0.00	           	114211	PURCHASE SNOW PLOW TRUCK                                    	            0	          $-83580.00	          $-66864.00	       180030	11401	  	11-apr-2003	N	         1600
IN90X267	01      	90      	GARY PTC             	  1200	        78500	               $0.00	           	114211	PURCHASE ROADCALL TRUCK                                     	            0	               $0.00	               $0.00	       180030	11401	  	11-apr-2003	N	         1600
IN90X267	01      	90      	GARY PTC             	  1200	        78500	               $0.00	           	114211	PURCHASE ADMIN VEHICLE                                      	            0	               $0.00	               $0.00	       180030	11401	  	11-apr-2003	N	         1600
IN030076	01      	03      	GARY PTC             	  1200	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $-9870.00	           $-8192.00	       180000	11101	LN	27-dec-2001	N	         1600
IN030076	01      	03      	GARY PTC             	  1200	        78500	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            0	            $-370.00	               $0.00	       180000	11101	LN	27-dec-2001	N	         1600
IN90X481	02      	90      	GARY PTC             	  1200	        78500	          $428004.00	31-jan-2007	116220	PURCHASE MISC COMMUNICATIONS EQUIP - (Metro Center PA)      	            0	           $-5270.00	           $-4216.00	       180030	11600	  	26-dec-2006	N	         1100
IN90X481	02      	90      	GARY PTC             	  1200	        78500	          $428004.00	31-jan-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	         $-317057.50	         $-253646.00	       180030	11300	  	26-dec-2006	N	         1100
IN90X481	02      	90      	GARY PTC             	  1200	        78500	          $428004.00	31-jan-2007	111204	BUY REPLACEMENT <30 FT BUS Amendment # 02                   	            2	          $215371.25	          $172297.00	       180030	11700	DF	26-dec-2006	N	         1100
IN90X481	02      	90      	GARY PTC             	  1200	        78500	          $428004.00	31-jan-2007	116220	PURCHASE MISC COMMUNICATIONS EQUIP (Bus PA System)          	            0	               $0.00	               $0.00	       180030	11600	  	26-dec-2006	N	         1100
IN90X481	02      	90      	GARY PTC             	  1200	        78500	          $428004.00	31-jan-2007	119103	ENG/DESIGN LANDSCAPING / SCENIC BEAUTIFICATION              	            0	               $0.00	               $0.00	       180030	11900	  	26-dec-2006	N	         1100
IN90X481	02      	90      	GARY PTC             	  1200	        78500	          $428004.00	31-jan-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       180030	44100	  	26-dec-2006	N	         1100
IN90X481	02      	90      	GARY PTC             	  1200	        78500	          $428004.00	31-jan-2007	114241	ACQUIRE - EXCLUSIVE BICYCLE EQUIP (Stationary Bike Racks)   	            0	            $1060.00	             $848.00	       180030	11400	  	26-dec-2006	N	         1100
IN90X481	02      	90      	GARY PTC             	  1200	        78500	          $428004.00	31-jan-2007	111202	BUY REPLACEMENT 35-FT BUS Amendment # 02                    	            2	          $636691.25	          $509353.00	       180030	11700	DF	26-dec-2006	N	         1100
IN90X481	02      	90      	GARY PTC             	  1200	        78500	          $428004.00	31-jan-2007	114211	ACQUIRE - SUPPORT VEHICLES (Administrative Vehicles)        	            0	            $4210.00	            $3368.00	       180030	11400	  	26-dec-2006	N	         1100
IN90X481	02      	90      	GARY PTC             	  1200	        78500	          $428004.00	31-jan-2007	114211	ACQUIRE - SUPPORT VEHICLES (service truck)                  	            0	               $0.00	               $0.00	       180030	11400	  	26-dec-2006	N	         1100
IN90X481	02      	90      	GARY PTC             	  1200	        78500	          $428004.00	31-jan-2007	114241	ACQUIRE - EXCLUSIVE BICYCLE EQUIP (Bike Racks on Buses)     	            0	               $0.00	               $0.00	       180030	11400	  	26-dec-2006	N	         1100
IN90X481	02      	90      	GARY PTC             	  1200	        78500	          $428004.00	31-jan-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       180030	11700	  	26-dec-2006	N	         1100
IN90X481	02      	90      	GARY PTC             	  1200	        78500	          $428004.00	31-jan-2007	119305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	               $0.00	               $0.00	       180030	11900	  	26-dec-2006	N	         1100
IN90X481	02      	90      	GARY PTC             	  1200	        78500	          $428004.00	31-jan-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       180030	11700	  	26-dec-2006	N	         1100
IN90X481	02      	90      	GARY PTC             	  1200	        78500	          $428004.00	31-jan-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       180030	11700	  	26-dec-2006	N	         1100
IN95X001	00      	95      	NICTD                	  1201	        78500	               $0.00	           	121322	COMMUTER RAIL SELF PROPELLED - ELEC                         	           14	         $5431250.00	         $4345000.00	       180030	12100	EP	08-jun-2007	N	          800
IN90X277	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	          $800000.00	29-jun-1999	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	          $100000.00	           $80000.00	       180300	11301	  	30-apr-1999	N	         1600
IN90X277	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	          $800000.00	29-jun-1999	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	          $161157.00	          $128926.00	       180300	11301	  	30-apr-1999	N	         1600
IN90X277	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	          $800000.00	29-jun-1999	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	          $100000.00	           $80000.00	       180300	11301	  	30-apr-1999	N	         1600
IN90X277	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	          $800000.00	29-jun-1999	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	          $600000.00	          $480000.00	       180300	11301	  	30-apr-1999	N	         1600
IN90X542	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $3000000.00	21-jun-2007	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	         $1250000.00	         $1000000.00	       180300	11100	  	17-may-2007	N	         1100
IN90X542	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $3000000.00	21-jun-2007	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	         $2500000.00	         $2000000.00	       180300	11100	  	17-may-2007	N	         1100
IN90X540	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	117107	AUDIT SERVICES - 3RD PARTY                                  	            0	          $125000.00	          $100000.00	            0	11700	  	17-may-2007	N	          300
IN90X540	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $9500000.00	         $7600000.00	            0	11700	  	17-may-2007	N	          300
IN90X540	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $62500.00	           $50000.00	            0	99300	  	17-may-2007	Y	          300
IN90X540	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $125000.00	          $100000.00	            0	11400	  	17-may-2007	N	          300
IN90X540	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $431123.00	          $344899.00	            0	99100	  	17-may-2007	Y	          300
IN90X540	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $62500.00	           $50000.00	            0	99300	  	17-may-2007	Y	          300
IN90X540	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	          $750000.00	          $600000.00	            0	11600	  	17-may-2007	N	          300
IN90X540	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	502000	TUITION/FEES                                                	            0	           $93750.00	           $75000.00	            0	11400	  	17-may-2007	N	          300
IN90X540	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	          $750000.00	          $600000.00	            0	99300	  	17-may-2007	Y	          300
IN90X540	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	119208	PURCHASE SIGNAGE                                            	            0	          $130000.00	          $104000.00	            0	11900	  	17-may-2007	N	          300
IN90X540	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES                         	            0	          $125000.00	          $100000.00	            0	11700	  	17-may-2007	N	          300
IN90X540	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $1250000.00	         $1000000.00	            0	11700	  	17-may-2007	N	          300
IN90X540	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $125000.00	          $100000.00	            0	11400	  	17-may-2007	N	          300
IN90X540	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $31250.00	           $25000.00	            0	11400	  	17-may-2007	N	          300
IN90X540	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $125000.00	          $100000.00	            0	11400	  	17-may-2007	N	          300
IN90X540	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $431123.00	          $344899.00	            0	11400	  	17-may-2007	N	          300
IN90X479	03      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $1640000.00	05-jun-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       180300	11400	  	17-may-2007	N	         1100
IN90X479	03      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $1640000.00	05-jun-2007	308001	Operating Asst - 80% CMAQ (Use FPC 00) - Transit Outreach   	            0	          $850000.00	          $680000.00	       180300	30000	  	17-may-2007	N	         1100
IN90X479	03      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $1640000.00	05-jun-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       180300	11400	  	17-may-2007	N	         1100
IN90X479	03      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $1640000.00	05-jun-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       180300	11400	  	17-may-2007	N	         1100
IN90X479	03      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $1640000.00	05-jun-2007	114103	ENG/DESIGN - FACILITY **STP                                 	            0	               $0.00	               $0.00	       180300	11400	  	17-may-2007	N	         1100
IN90X479	03      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $1640000.00	05-jun-2007	308001	Operating Asst - 80% CMAQ (Use FPC 00) - Airport            	            0	         $1200000.00	          $960000.00	       180300	30000	  	17-may-2007	N	         1100
IN90X479	03      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $1640000.00	05-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       180300	11400	  	17-may-2007	N	         1100
IN90X479	03      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $1640000.00	05-jun-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       180300	11400	GA	17-may-2007	N	         1100
IN90X479	03      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $1640000.00	05-jun-2007	111302	BUY 35-FT BUS FOR EXPANSION  **STP                          	            0	               $0.00	               $0.00	       180300	11100	DF	17-may-2007	N	         1100
IN90X479	03      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $1640000.00	05-jun-2007	111301	BUY 40-FT BUS FOR EXPANSION  **STP                          	            0	               $0.00	               $0.00	       180300	11100	DF	17-may-2007	N	         1100
IN90X479	03      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $1640000.00	05-jun-2007	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       180300	11400	  	17-may-2007	N	         1100
IN90X479	03      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $1640000.00	05-jun-2007	119108	ENG/DESIGN SIGNAGE                                          	            0	               $0.00	               $0.00	       180300	11900	  	17-may-2007	N	         1100
IN90X479	03      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $1640000.00	05-jun-2007	114403	REHAB/RENOVATE - FACILITY - **STP                           	            0	               $0.00	               $0.00	       180300	11400	  	17-may-2007	N	         1100
IN90X479	03      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $1640000.00	05-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       180300	11700	  	17-may-2007	N	         1100
IN90X479	03      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $1640000.00	05-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       180300	11700	  	17-may-2007	N	         1100
IN90X479	03      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $1640000.00	05-jun-2007	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	               $0.00	               $0.00	       180300	11700	  	17-may-2007	N	         1100
IN37X011	04      	37      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2477952.00	         $1238976.00	       180300	30000	  	17-may-2007	N	          800
IN90X306	03      	90      	INDIANAPOLIS PTC     	  1202	        78500	          $640000.00	05-jun-2007	111303	BUY 30-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       180300	11100	OR	17-may-2007	N	         1100
IN90X306	03      	90      	INDIANAPOLIS PTC     	  1202	        78500	          $640000.00	05-jun-2007	111340	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       180300	11100	OR	17-may-2007	N	         1100
IN90X306	03      	90      	INDIANAPOLIS PTC     	  1202	        78500	          $640000.00	05-jun-2007	308001	OPERATING ASST - 80% CMAQ (USE FPC 00)                      	            0	          $800000.00	          $640000.00	       180300	30000	  	17-may-2007	N	         1100
IN90X306	03      	90      	INDIANAPOLIS PTC     	  1202	        78500	          $640000.00	05-jun-2007	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	               $0.00	               $0.00	       180300	11700	  	17-may-2007	N	         1100
IN90X306	03      	90      	INDIANAPOLIS PTC     	  1202	        78500	          $640000.00	05-jun-2007	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       180300	11700	  	17-may-2007	N	         1100
MI034500	01      	03      	MICHIGAN DOT         	  1207	        67000	               $0.00	           	551900	OTHER                                                       	            0	           $-1463.00	          $248137.00	       260940	00001	00	11-feb-2002	N	         1600
MI030171	01      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       260000	11101	DF	21-nov-2002	N	         1600
MI030171	01      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       260000	11102	DF	21-nov-2002	N	         1600
MI030171	01      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	              $-2.00	              $-2.00	       260000	11101	GA	21-nov-2002	N	         1600
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            0	               $0.00	               $0.00	       260000	11135	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            1	          $875260.00	          $482688.00	       260000	63400	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	111303	BUY 30-FT BUS FOR EXPANSION (CMAQ)                          	            0	               $0.00	               $0.00	       260000	11119	DF	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $-1233928.00	         $-616964.00	       260000	63400	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY (STP)                 	            0	          $-38750.00	          $-31000.00	       260000	11124	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114211	*ACQUIRE - SUPPORT VEHICLES (STP)                           	            0	               $0.00	               $0.00	       260000	11129	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            1	            $6400.00	            $6400.00	       260000	11121	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114211	*ACQUIRE - SUPPORT VEHICLES (STP)                           	            0	               $0.00	               $0.00	       260000	11109	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            1	           $25600.00	           $25600.00	       260000	11121	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (EDF-D)                   	            0	               $0.00	               $0.00	       260000	11114	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	111204	BUY REPLACEMENT <30 FT BUS (STP)                            	            0	               $0.00	               $0.00	       260000	11122	DF	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY (EDF-D)                    	            0	               $0.00	               $0.00	       260000	11127	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	111204	BUY REPLACEMENT <30 FT BUS (STP)                            	            0	               $0.00	               $0.00	       260000	11102	DF	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	111204	BUY REPLACEMENT <30 FT BUS (CMAQ)                           	            0	               $0.00	               $0.00	       260000	11126	DF	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT                           	            1	           $20800.00	           $20800.00	       260000	11116	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            0	               $0.00	               $0.00	       260000	11130	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114403	*REHAB/RENOVATE - ADMIN/MAINT FACILITY (STP)                	            0	            $7500.00	            $7500.00	       260000	11105	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY (STP)                 	            0	               $0.00	               $0.00	       260000	11123	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            0	               $0.00	               $0.00	       260000	11128	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114303	*CONSTRUCT - ADMIN/MAINT FACILITY (EDF-D)                   	            1	           $33600.00	           $33600.00	       260000	11103	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	116220	*PURCHASE MISC COMMUNICATIONS EQUIP (SM CITIES)             	            0	               $0.00	               $0.00	       260000	11101	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	116220	*PURCHASE MISC COMMUNICATIONS EQUIP (SM CITIES)             	            0	               $0.00	               $0.00	       260000	11125	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (SM CITIES)               	            0	               $0.00	               $0.00	       260000	11101	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	111204	BUY REPLACEMENT <30 FT BUS (EDF-D)                          	            0	               $0.00	               $0.00	       260000	11118	DF	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            0	          $-25000.00	          $-25000.00	       260000	11138	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	111204	BUY REPLACEMENT <30 FT BUS (CMAQ)                           	           -1	          $-73000.00	          $-58400.00	       260000	11113	DF	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY  (STP)                     	            1	           $37500.00	           $30000.00	       260000	11106	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY (STP)                 	            0	               $0.00	               $0.00	       260000	11117	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	116220	*PURCHASE MISC COMMUNICATIONS EQUIP (STP)                   	            0	               $0.00	               $0.00	       260000	11113	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (EDF-D)                   	            0	               $0.00	               $0.00	       260000	11116	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY (STP)                 	            0	          $-40000.00	          $-32000.00	       260000	11121	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            0	               $0.00	               $0.00	       260000	11115	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	111304	BUY <30-FT BUS FOR EXPANSION (STP)                          	            0	               $0.00	               $0.00	       260000	11133	DF	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            0	               $0.00	               $0.00	       260000	11111	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	111204	BUY REPLACEMENT <30 FT BUS (CMAQ)                           	            0	               $0.00	               $0.00	       260000	11110	DF	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY (EDF-D)                    	            0	               $0.00	               $0.00	       260000	11132	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	111204	BUY REPLACEMENT <30 FT BUS (EDF-D)                          	            0	               $0.00	               $0.00	       260000	11134	DF	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	116220	*PURCHASE MISC COMMUNICATIONS EQUIP(STP)                    	            1	           $31000.00	           $31000.00	       260000	11124	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (SM CITIES)               	            0	               $0.00	               $0.00	       260000	11125	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	116220	*PURCHASE MISC COMMUNICATIONS EQUIP (EDF-D)                 	            0	          $-33600.00	          $-33600.00	       260000	11103	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	111304	BUY <30-FT BUS FOR EXPANSION (CMAQ)                         	            0	               $0.00	               $0.00	       260000	11121	DF	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	111204	BUY REPLACEMENT <30 FT BUS (STP)                            	            0	               $0.00	               $0.00	       260000	11120	DF	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            0	           $-9600.00	           $-9600.00	       260000	11105	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114203	ACQUIRE - ADMIN/MAINT FACILITY (ST. JOSEPH COUNTY)(EDF-D)   	            0	               $0.00	               $0.00	       260000	11134	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	111204	BUY REPLACEMENT <30 FT BUS (STP)                            	            0	               $0.00	               $0.00	       260000	11107	DF	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            0	               $0.00	               $0.00	       260000	11136	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	111203	BUY REPLACEMENT 30-FT BUS (CMAQ)                            	            1	           $73000.00	           $58400.00	       260000	11113	DF	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            0	               $0.00	               $0.00	       260000	11108	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	116220	*PURCHASE MISC COMMUNICATIONS EQUIP (SM CITIES)             	            0	               $0.00	               $0.00	       260000	11104	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	111204	BUY REPLACEMENT <30 FT BUS (CMAQ)                           	            0	               $0.00	               $0.00	       260000	11107	DF	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            0	            $2100.00	            $2100.00	       260000	11105	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	113103	TERMINAL, INTERMODAL (TRANSIT)                              	            1	          $268498.00	          $134276.00	       260000	63400	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            0	               $0.00	               $0.00	       260000	11135	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	111215	BUY REPLACEMENT VAN (STP)                                   	            0	               $0.00	               $0.00	       260000	11136	DF	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY (STP)                 	            0	               $0.00	               $0.00	       260000	11112	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	111215	BUY REPLACEMENT VAN (STP)                                   	            0	               $0.00	               $0.00	       260000	11106	DF	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (SM CITIES)               	            0	               $0.00	               $0.00	       260000	11106	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY (STP)                 	            0	          $-37500.00	          $-30000.00	       260000	11106	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            0	               $0.00	               $0.00	       260000	11135	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	117300	CONTINGENCIES/PROGRAM RESERVE                               	            1	           $89873.00	               $0.00	       260000	63400	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (EDF-D)                   	            0	            $3800.00	            $3800.00	       260000	11134	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            0	               $0.00	               $0.00	       260000	11125	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	111204	BUY REPLACEMENT <30 FT BUS (CMAQ)                           	            0	               $0.00	               $0.00	       260000	11102	DF	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (EDF-D)                   	            0	               $0.00	               $0.00	       260000	11134	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	114403	*REHAB/RENOVATE - ADMIN/MAINT FACILITY (STP)                	            1	           $25000.00	           $25000.00	       260000	11138	  	19-jan-2007	N	         1100
MI18X038	01      	18      	MICHIGAN DOT         	  1207	        78500	           $20800.00	24-jan-2007	111215	BUY REPLACEMENT VAN (EDF-D)                                 	            0	           $-4750.00	           $-3800.00	       260000	11134	DF	19-jan-2007	N	         1100
MI800001	02      	80      	MICHIGAN DOT         	  1207	        78500	          $363646.00	06-feb-2007	442700	Berrien County Public Transportation System Study           	            0	               $0.00	               $0.00	       260000	44100	  	30-jan-2007	N	         1100
MI800001	02      	80      	MICHIGAN DOT         	  1207	        78500	          $363646.00	06-feb-2007	442700	Impact of Coordinatin Amg Human Srvce & Pub Trnsptn Agencies	            0	               $0.00	               $0.00	       260000	44100	  	30-jan-2007	N	         1100
MI800001	02      	80      	MICHIGAN DOT         	  1207	        78500	          $363646.00	06-feb-2007	442700	Techniques to Identify & Quantify Unmet Sevice Needs        	            0	               $0.00	               $0.00	       260000	44100	  	30-jan-2007	N	         1100
MI800001	02      	80      	MICHIGAN DOT         	  1207	        78500	          $363646.00	06-feb-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       260000	44200	  	30-jan-2007	N	         1100
MI800001	02      	80      	MICHIGAN DOT         	  1207	        78500	          $363646.00	06-feb-2007	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       260000	44200	  	30-jan-2007	N	         1100
MI800001	02      	80      	MICHIGAN DOT         	  1207	        78500	          $363646.00	06-feb-2007	442700	Statewide Transit Training and Development                  	            0	               $0.00	               $0.00	       260000	44100	  	30-jan-2007	N	         1100
MI800001	02      	80      	MICHIGAN DOT         	  1207	        78500	          $363646.00	06-feb-2007	442700	Transit Drug and Alcohol Consortium                         	            0	               $0.00	               $0.00	       260000	44100	  	30-jan-2007	N	         1100
MI800001	02      	80      	MICHIGAN DOT         	  1207	        78500	          $363646.00	06-feb-2007	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	       260000	44200	  	30-jan-2007	N	         1100
MI800001	02      	80      	MICHIGAN DOT         	  1207	        78500	          $363646.00	06-feb-2007	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	               $0.00	               $0.00	       260000	44200	  	30-jan-2007	N	         1100
MI800001	02      	80      	MICHIGAN DOT         	  1207	        78500	          $363646.00	06-feb-2007	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	               $0.00	               $0.00	       260000	44200	  	30-jan-2007	N	         1100
MI800001	02      	80      	MICHIGAN DOT         	  1207	        78500	          $363646.00	06-feb-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       260000	44200	  	30-jan-2007	N	         1100
MI800001	02      	80      	MICHIGAN DOT         	  1207	        78500	          $363646.00	06-feb-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $454557.00	          $363646.00	       260000	44200	  	30-jan-2007	N	         1100
MI800001	02      	80      	MICHIGAN DOT         	  1207	        78500	          $363646.00	06-feb-2007	442700	FY2007 Feasibility Study and Needs Assessment (Ottawa Co.)  	            0	               $0.00	               $0.00	       260000	44100	  	30-jan-2007	N	         1100
MI800001	02      	80      	MICHIGAN DOT         	  1207	        78500	          $363646.00	06-feb-2007	442700	Mecosta/Osceola Feasibility Study                           	            0	               $0.00	               $0.00	       260000	44100	  	30-jan-2007	N	         1100
MI800001	02      	80      	MICHIGAN DOT         	  1207	        78500	          $363646.00	06-feb-2007	442700	Supplement to 5303 Program                                  	            0	               $0.00	               $0.00	       260000	44100	  	30-jan-2007	N	         1100
MI800001	02      	80      	MICHIGAN DOT         	  1207	        78500	          $363646.00	06-feb-2007	442700	Devlpment & Implmntation of Mobilty Options Assessment Tools	            0	               $0.00	               $0.00	       260000	44100	  	30-jan-2007	N	         1100
MI030238	00      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	         $1360084.00	         $1088067.00	            0	11400	  	20-jun-2007	N	          600
MI030238	00      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	           $55000.00	           $44000.00	            0	11700	  	20-jun-2007	N	          600
MI570001	00      	57      	MICHIGAN DOT         	  1207	        78500	           $61525.00	31-may-2007	118000	STATE OR PROGRAM ADMINISTRATION - NONURBANIZED              	            0	           $55922.00	           $55922.00	       260000	61000	  	29-may-2007	N	         1000
MI570001	00      	57      	MICHIGAN DOT         	  1207	        78500	           $61525.00	31-may-2007	118000	STATE OR PROGRAM ADMINISTRATION - URBANIZED                 	            0	            $5603.00	            $5603.00	       260000	61000	  	29-may-2007	N	         1000
MI040019	00      	04      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $375000.00	          $300000.00	       260000	11400	  	11-jun-2007	N	          800
MI040019	00      	04      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	113405	REHAB/RENOVATE - FERRY TERMINAL                             	            0	           $62700.00	           $50160.00	       260000	11300	  	11-jun-2007	N	          800
MI040018	00      	04      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $162037.00	          $129630.00	       260000	11700	  	09-may-2007	N	          800
MI040018	00      	04      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	           27	          $469251.00	          $375400.00	       260000	11100	GA	09-may-2007	N	          800
MI040018	00      	04      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	           20	          $866900.00	          $693520.00	       260000	11100	DF	09-may-2007	N	          800
MI040018	00      	04      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            4	          $144000.00	          $115200.00	       260000	11400	  	09-may-2007	N	          800
MI040019	00      	04      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $148474.00	          $148474.00	       260000	11400	  	11-jun-2007	N	          800
MI800002	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2351327.00	29-may-2007	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            1	          $549208.00	          $439366.00	       260000	44180	  	23-may-2007	N	         1400
MI800002	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2351327.00	29-may-2007	441001	Transit Drug & Alcohol Consortium                           	            1	           $28000.00	           $22400.00	       260000	44100	  	23-may-2007	N	         1400
MI800002	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2351327.00	29-may-2007	441001	Supplement to 5303 Program                                  	            1	           $35000.00	           $35000.00	       260000	44100	  	23-may-2007	N	         1400
MI800002	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2351327.00	29-may-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            1	          $571018.00	          $456814.00	       260000	44180	  	23-may-2007	N	         1400
MI800002	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2351327.00	29-may-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            1	          $418711.00	          $334969.00	       260000	44180	  	23-may-2007	N	         1400
MI800002	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2351327.00	29-may-2007	441001	Statewide Transit Training & Development                    	            1	           $76000.00	           $60800.00	       260000	44100	  	23-may-2007	N	         1400
MI800002	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2351327.00	29-may-2007	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            1	          $331919.00	          $265535.00	       260000	44180	  	23-may-2007	N	         1400
MI800002	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2351327.00	29-may-2007	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            1	          $172661.00	          $138129.00	       260000	44180	  	23-may-2007	N	         1400
MI800002	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2351327.00	29-may-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            1	          $129173.00	          $103339.00	       260000	44180	  	23-may-2007	N	         1400
MI800002	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2351327.00	29-may-2007	442700	OTHER ACTIVITIES                                            	            1	          $618719.00	          $494975.00	       260000	44180	  	23-may-2007	N	         1400
MI040020	00      	04      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	           33	         $2750000.00	         $2200000.00	       260000	11100	DF	11-jun-2007	N	          800
MI37X024	00      	37      	MICHIGAN DOT         	  1207	        78500	          $732228.00	17-may-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $158475.00	          $158475.00	       260000	61000	  	12-mar-2007	N	         1100
MI37X024	00      	37      	MICHIGAN DOT         	  1207	        78500	          $732228.00	17-may-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT - RURAL/NONURBAN           	            0	           $89756.00	           $71805.00	       260000	11400	  	12-mar-2007	N	         1100
MI37X024	00      	37      	MICHIGAN DOT         	  1207	        78500	          $732228.00	17-may-2007	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE - SMALL URBAN  	            0	          $158752.00	           $79376.00	       260000	30000	  	12-mar-2007	N	         1100
MI37X024	00      	37      	MICHIGAN DOT         	  1207	        78500	          $732228.00	17-may-2007	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE - RURAL/NONURBA	            0	          $845144.00	          $422572.00	       260000	30000	  	12-mar-2007	N	         1100
MI18X041	00      	18      	MICHIGAN DOT         	  1207	        78500	        $12472268.00	04-apr-2007	300901	OPERATING ASSISTANCE                                        	           71	        $74830818.00	        $11972929.00	       260000	30000	  	23-mar-2007	N	         1400
MI18X041	00      	18      	MICHIGAN DOT         	  1207	        78500	        $12472268.00	04-apr-2007	300901	OPERATING ASSISTANCE                                        	            1	          $187500.00	           $30000.00	       260000	63000	  	23-mar-2007	N	         1400
MI18X041	00      	18      	MICHIGAN DOT         	  1207	        78500	        $12472268.00	04-apr-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            1	          $272125.00	          $272125.00	       260000	61000	  	23-mar-2007	N	         1400
MI18X041	00      	18      	MICHIGAN DOT         	  1207	        78500	        $12472268.00	04-apr-2007	435001	TRAINING                                                    	            1	          $197214.00	          $197214.00	       260000	63500	  	23-mar-2007	N	         1400
MI040011	00      	04      	MICHIGAN DOT         	  1207	        78500	         $1980000.00	11-jun-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	           28	         $1814040.00	         $1451232.00	       260000	11101	DF	15-mar-2007	N	         1000
MI040011	00      	04      	MICHIGAN DOT         	  1207	        78500	         $1980000.00	11-jun-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            6	          $660960.00	          $528768.00	       260000	11101	DF	15-mar-2007	N	         1000
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT *                          	            0	          $115423.00	          $115423.00	       260000	11121	  	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $19466.00	           $15573.00	       260000	11109	  	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $120000.00	           $96000.00	       260000	11117	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $390000.00	          $312000.00	       260000	11132	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	           $99000.00	           $79200.00	       260000	11107	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $167673.00	          $134138.00	       260000	11112	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $65500.00	           $52400.00	       260000	11128	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $147261.00	          $117809.00	       260000	11102	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $97544.00	           $78035.00	       260000	11121	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            7	          $452925.00	          $362340.00	       260000	11122	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	           11	          $618750.00	          $495000.00	       260000	11123	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $281000.00	          $224800.00	       260000	11120	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $52000.00	           $41600.00	       260000	11105	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT *                          	            0	           $92000.00	           $92000.00	       260000	11120	  	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $371250.00	          $297000.00	       260000	11121	  	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	            $7500.00	            $6000.00	       260000	11121	  	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $152364.00	          $121891.00	       260000	11103	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT *                          	            0	           $28554.00	           $28554.00	       260000	11104	  	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $178200.00	          $142560.00	       260000	11118	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	            $1745.00	            $1396.00	       260000	11117	  	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	           $18745.00	           $14996.00	       260000	11129	  	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT *                          	            0	           $88110.00	           $88110.00	       260000	11101	  	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $121745.00	           $97396.00	       260000	11111	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT *                          	            0	          $112311.00	          $112311.00	       260000	11118	  	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	          $105000.00	           $84000.00	       260000	11132	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $233750.00	          $187000.00	       260000	11114	  	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $110138.00	           $88110.00	       260000	11131	  	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $495000.00	          $396000.00	       260000	11119	  	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $618750.00	          $495000.00	       260000	11116	  	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT *                          	            0	           $16666.00	           $16666.00	       260000	11128	  	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $103000.00	           $82400.00	       260000	11129	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $99000.00	           $79200.00	       260000	11130	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $240000.00	          $192000.00	       260000	11114	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $38000.00	           $30400.00	       260000	11113	GA	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $50000.00	           $40000.00	       260000	11113	  	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT *                          	            0	            $6584.00	            $6584.00	       260000	11113	  	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT *                          	            0	           $52000.00	           $52000.00	       260000	11114	  	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	113405	REHAB/RENOVATE - FERRY TERMINAL                             	            0	           $59486.00	           $47589.00	       260000	11111	  	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	           $91126.00	           $72901.00	       260000	11115	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT *                          	            0	           $33640.00	           $33640.00	       260000	11105	  	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $15000.00	           $12000.00	       260000	11128	  	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $51500.00	           $41200.00	       260000	11126	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $61875.00	           $49500.00	       260000	11110	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	113310	CONSTRUCT - BUS PASSENGER SHELTERS *                        	            0	           $74400.00	           $74400.00	       260000	11126	  	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $80000.00	           $64000.00	       260000	11114	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $618750.00	          $495000.00	       260000	11127	  	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $185625.00	          $148500.00	       260000	11106	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            0	           $32982.00	           $26386.00	       260000	11125	  	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $150000.00	          $120000.00	       260000	11125	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $162570.00	          $130056.00	       260000	11108	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $103000.00	           $82400.00	       260000	11126	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $106436.00	           $85149.00	       260000	11124	DF	21-dec-2006	N	         1100
MI040009	00      	04      	MICHIGAN DOT         	  1207	        78500	         $6469013.00	30-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $138000.00	          $110400.00	       260000	11109	DF	21-dec-2006	N	         1100
MI90X361	02      	90      	BMTA                 	  1208	        78500	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $-9880.00	           $-7904.00	       260000	11400	  	08-may-2003	N	         1600
MI90X361	02      	90      	BMTA                 	  1208	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       260000	30000	  	08-may-2003	N	         1600
MI90X361	02      	90      	BMTA                 	  1208	        78500	               $0.00	           	114406	REHAB/RENOVATE - SHOP EQUIPMENT                             	            0	               $0.00	               $0.00	       260000	11400	  	08-may-2003	N	         1600
MI90X361	02      	90      	BMTA                 	  1208	        78500	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       260000	11400	  	08-may-2003	N	         1600
MI90X361	02      	90      	BMTA                 	  1208	        78500	               $0.00	           	114408	REHAB/RENOVATE - ADP SOFTWARE                               	            0	               $0.00	               $0.00	       260000	11400	  	08-may-2003	N	         1600
MI90X361	02      	90      	BMTA                 	  1208	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       260000	11100	DF	08-may-2003	N	         1600
MI90X361	02      	90      	BMTA                 	  1208	        78500	               $0.00	           	114407	REHAB/RENOVATE - ADP HARDWARE                               	            0	               $0.00	               $0.00	       260000	11400	  	08-may-2003	N	         1600
MI90X361	02      	90      	BMTA                 	  1208	        78500	               $0.00	           	114406	REHAB/RENOVATE - SHOP EQUIPMENT                             	            0	               $0.00	               $0.00	       260000	11400	  	08-may-2003	N	         1600
MI90X361	02      	90      	BMTA                 	  1208	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       260000	11100	DF	08-may-2003	N	         1600
MI90X361	02      	90      	BMTA                 	  1208	        78500	               $0.00	           	114406	REHAB/RENOVATE - SHOP EQUIPMENT                             	            0	               $0.00	               $0.00	       260000	11400	  	08-may-2003	N	         1600
MI90X338	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	114408	REHAB/RENOVATE - ADP SOFTWARE                               	            0	               $0.00	               $0.00	       260000	11100	  	08-may-2003	N	         1600
MI90X338	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	114304	CONSTRUCT - STORAGE FACILITY                                	            0	               $0.00	               $0.00	       260000	11100	  	08-may-2003	N	         1600
MI90X338	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       260000	11100	DF	08-may-2003	N	         1600
MI90X338	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       260000	11100	  	08-may-2003	N	         1600
MI90X338	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       260000	11100	DF	08-may-2003	N	         1600
MI90X338	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	              $-1.00	              $-1.00	       260000	11100	  	08-may-2003	N	         1600
MI90X338	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	114407	REHAB/RENOVATE - ADP HARDWARE                               	            0	               $0.00	               $0.00	       260000	11100	  	08-may-2003	N	         1600
MI90X237	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       260000	30000	00	01-feb-2002	N	         1600
MI90X237	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	114111	A&E SUPPORT VEHICLES                                        	            0	               $0.00	               $0.00	       260000	11400	  	01-feb-2002	N	         1600
MI90X237	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	114111	SURVEILLANCE VEHICLES                                       	            0	               $0.00	               $0.00	       260000	11400	  	01-feb-2002	N	         1600
MI90X237	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	114107	DESIGN ADP HARDWARE                                         	            0	               $0.00	               $0.00	       260000	11400	  	01-feb-2002	N	         1600
MI90X237	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	114102	ENGRG/DESIGN-MAINT FACILITY                                 	            0	               $0.00	               $0.00	       260000	11400	  	01-feb-2002	N	         1600
MI90X237	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $-5195.00	           $-4156.00	       260000	11100	00	01-feb-2002	N	         1600
MI90X237	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	114103	ENG/DESIGN-ADMIN/MAINT FAC                                  	            0	               $0.00	               $0.00	       260000	11400	  	01-feb-2002	N	         1600
MI90X540	00      	90      	SMART                	  1209	        78500	               $0.00	           	114402	FACILITY RENOVATIONS (LETC)                                 	            0	          $155752.00	          $124602.00	            0	11400	  	19-jun-2007	N	          300
MI90X540	00      	90      	SMART                	  1209	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE*                                     	            0	        $13066263.00	        $13066263.00	            0	11700	  	19-jun-2007	N	          300
MI90X540	00      	90      	SMART                	  1209	        78500	               $0.00	           	114402	FACILITY RENOVATIONS/TRANSIT SECURITY*                      	            0	          $166661.00	          $133329.00	            0	99100	  	19-jun-2007	Y	          300
MI90X540	00      	90      	SMART                	  1209	        78500	               $0.00	           	119208	PURCHASE SIGNAGE*                                           	            0	            $2000.00	            $2000.00	            0	11900	  	19-jun-2007	N	          300
MI90X540	00      	90      	SMART                	  1209	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT (LETC)*                            	            0	           $71277.00	           $71277.00	            0	11400	  	19-jun-2007	N	          300
MI90X540	00      	90      	SMART                	  1209	        78500	               $0.00	           	119202	PURCHASE BUS SHELTERS*                                      	            0	           $43740.00	           $43740.00	            0	11900	  	19-jun-2007	N	          300
MI90X540	00      	90      	SMART                	  1209	        78500	               $0.00	           	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION*               	            0	           $43740.00	           $43740.00	            0	11900	  	19-jun-2007	N	          300
MI90X540	00      	90      	SMART                	  1209	        78500	               $0.00	           	114209	ACQUIRE - TRANSIT SECURITY (LETC)*                          	            0	            $1912.00	            $1912.00	            0	11400	  	19-jun-2007	N	          300
MI90X540	00      	90      	SMART                	  1209	        78500	               $0.00	           	119205	PURCHASE PED ACCESS / WALKWAYS*                             	            0	           $43849.00	           $43849.00	            0	11900	  	19-jun-2007	N	          300
MI90X540	00      	90      	SMART                	  1209	        78500	               $0.00	           	114402	FACILITY RENOVATIONS/TRANSIT SECURITY*                      	            0	          $166661.00	          $133329.00	            0	11400	  	19-jun-2007	N	          300
MI90X541	00      	90      	SMART                	  1209	        78500	               $0.00	           	111240	SPARE PARTS*                                                	            0	           $40891.00	           $40891.00	       264270	11100	  	22-jun-2007	N	          800
MI90X541	00      	90      	SMART                	  1209	        78500	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM*                             	            0	          $118712.00	          $118712.00	       264270	11600	  	22-jun-2007	N	          800
MI90X541	00      	90      	SMART                	  1209	        78500	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	           20	           $32000.00	           $32000.00	       264270	99100	  	22-jun-2007	Y	          800
MI90X541	00      	90      	SMART                	  1209	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT*                                   	            0	           $24000.00	           $24000.00	       264270	11400	  	22-jun-2007	N	          800
MI90X541	00      	90      	SMART                	  1209	        78500	               $0.00	           	119402	BUS SHELTERS ENHANCEMENT*                                   	            0	            $5600.00	            $5600.00	       264270	11900	  	22-jun-2007	N	          800
MI90X541	00      	90      	SMART                	  1209	        78500	               $0.00	           	114207	ACQUIRE - MIS (HARDWARE)*                                   	            0	           $12000.00	           $12000.00	       264270	11400	  	22-jun-2007	N	          800
MI90X541	00      	90      	SMART                	  1209	        78500	               $0.00	           	119305	CONSTRUCT PED ACCESS / WALKWAYS*                            	            0	            $2400.00	            $2400.00	       264270	11900	  	22-jun-2007	N	          800
MI90X541	00      	90      	SMART                	  1209	        78500	               $0.00	           	114208	ACQUIRE - MIS (SOFTWARE)*                                   	            0	           $12000.00	           $12000.00	       264270	11400	  	22-jun-2007	N	          800
MI90X541	00      	90      	SMART                	  1209	        78500	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $60000.00	           $48000.00	       264270	11400	  	22-jun-2007	N	          800
MI90X541	00      	90      	SMART                	  1209	        78500	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIPMENT*                   	           20	           $32000.00	           $32000.00	       264270	11400	  	22-jun-2007	N	          800
MI90X541	00      	90      	SMART                	  1209	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	          $591206.00	          $295603.00	       264270	30000	  	22-jun-2007	N	          800
MI040013	01      	04      	SMART                	  1209	        78500	          $880000.00	27-feb-2007	114402	REHAB/RENOVATE - MAINTENANCE FACILITY-(MONROE)              	            0	               $0.00	               $0.00	       260050	11400	  	09-feb-2007	N	         1100
MI040013	01      	04      	SMART                	  1209	        78500	          $880000.00	27-feb-2007	115204	PURCHASE VEHICLE LOCATOR SYSTEM*                            	            0	               $0.00	               $0.00	       260050	11500	  	09-feb-2007	N	         1100
MI040013	01      	04      	SMART                	  1209	        78500	          $880000.00	27-feb-2007	114402	REHAB/RENOVATE - MAINT FACILITY-SMART AUTHORIZED FUNDING    	            0	         $1100000.00	          $880000.00	       260050	11400	  	09-feb-2007	N	         1100
MI040013	01      	04      	SMART                	  1209	        78500	          $880000.00	27-feb-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY-SMART                 	            0	               $0.00	               $0.00	       260050	11400	  	09-feb-2007	N	         1100
MI040013	01      	04      	SMART                	  1209	        78500	          $880000.00	27-feb-2007	114207	ACQUIRE - ADP HARDWARE-CENTRAL FILES*                       	            0	         $-120000.00	         $-120000.00	       260050	11400	  	09-feb-2007	N	         1100
MI040013	01      	04      	SMART                	  1209	        78500	          $880000.00	27-feb-2007	111304	BUY <30-FT BUS FOR EXPANSION (MONROE)                       	            0	               $0.00	               $0.00	       260050	11100	HE	09-feb-2007	N	         1100
MI040013	01      	04      	SMART                	  1209	        78500	          $880000.00	27-feb-2007	115220	PURCHASE MISC ELEC/POWER EQUIP*                             	            0	               $0.00	               $0.00	       260050	11500	  	09-feb-2007	N	         1100
MI040013	01      	04      	SMART                	  1209	        78500	          $880000.00	27-feb-2007	117A00	PREVENTIVE MAINTENANCE*                                     	            0	          $240000.00	          $240000.00	       260050	11700	  	09-feb-2007	N	         1100
MI040013	01      	04      	SMART                	  1209	        78500	          $880000.00	27-feb-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       260050	11100	DF	09-feb-2007	N	         1100
MI040013	01      	04      	SMART                	  1209	        78500	          $880000.00	27-feb-2007	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	               $0.00	               $0.00	       260050	99300	  	09-feb-2007	Y	         1100
MI040013	01      	04      	SMART                	  1209	        78500	          $880000.00	27-feb-2007	114208	ACQUIRE - ADP SOFTWARE-CENTRAL FILES*                       	            0	         $-120000.00	         $-120000.00	       260050	11400	  	09-feb-2007	N	         1100
MI040013	01      	04      	SMART                	  1209	        78500	          $880000.00	27-feb-2007	116220	PURCHASE MISC COMMUNICATIONS EQUIP*                         	            0	               $0.00	               $0.00	       260050	11600	  	09-feb-2007	N	         1100
MI040013	01      	04      	SMART                	  1209	        78500	          $880000.00	27-feb-2007	114207	ACQUIRE - ADP HARDWARE-RADIO*                               	            0	               $0.00	               $0.00	       260050	11400	  	09-feb-2007	N	         1100
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING (REGIS)*                       	            0	               $0.00	               $0.00	       260640	44200	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS*                                  	            0	               $0.00	               $0.00	       260640	11100	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	442700	COMMUNITY EDUCATION*                                        	            0	               $0.00	               $0.00	       260640	44200	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	119208	INFORMATION DISPLAYS*                                       	            0	               $0.00	               $0.00	       260640	11900	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	442700	PUBLIC INVOLVEMENT*                                         	            0	               $0.00	               $0.00	       260640	44200	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114103	A&E- ADMIN/MAINTENANCE FACILITY                             	            0	               $0.00	               $0.00	       260640	11400	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	308001	OZONE ACTION DAYS- 80% CMAQ                                 	            0	               $0.00	               $0.00	       260640	30000	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	117F00	COMMUTE ALTERNATIVES- CMAQ ONLY                             	            0	               $0.00	               $0.00	       260640	11100	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	442301	LONGRANGE PLANNING*                                         	            0	               $0.00	               $0.00	       260640	44200	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	442700	INFORMATION SYSTEMS DEVELOPMENT*                            	            0	               $0.00	               $0.00	       260640	44200	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114210	INTELLIGENT TRANSPORTATION SYSTEM*                          	            0	               $0.00	               $0.00	       260640	99400	  	08-may-2007	Y	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	442700	ADA PLANNING/COMPLIANCE*                                    	            0	               $0.00	               $0.00	       260640	44200	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	113307	 - BUS SURVEILL/SECURITY EQUIP                              	            0	               $0.00	               $0.00	       260640	99100	  	08-may-2007	Y	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	113304	 - BUS PARK&RIDE LOT(CMAQ)                                  	            0	               $0.00	               $0.00	       260640	11300	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS (STP)                            	            0	               $0.00	               $0.00	       260640	11100	DF	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS (CMAQ)                            	            2	          $600000.00	          $480000.00	       260640	11100	DF	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114206	FACILITY EQUIPMENT*                                         	            0	               $0.00	               $0.00	       260640	11400	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	119208	PURCHASE SIGNAGE*                                           	            0	               $0.00	               $0.00	       260640	11900	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	111640	LEASE BUS TIRE*                                             	            0	               $0.00	               $0.00	       260640	11100	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114206	STORAGE/SHELVING UNITS*                                     	            0	               $0.00	               $0.00	       260640	11400	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114206	 SHOP EQUIPMENT*                                            	            0	               $0.00	               $0.00	       260640	11400	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       260640	11100	DF	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114101	FACILITY RENOVATION                                         	            0	               $0.00	               $0.00	       260640	11400	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	113307	 - BUS SURVEILL/SECURITY EQUIP*                             	            0	               $0.00	               $0.00	       260640	11300	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114207	ADP HARDWARE*                                               	            0	               $0.00	               $0.00	       260640	11400	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	116203	PURCHASE RADIOS*                                            	            0	               $0.00	               $0.00	       260640	11600	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114208	ADP SOFTWARE*                                               	            0	               $0.00	               $0.00	       260640	11400	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114210	INTELLIGENT TRANSPORTATION SYSTEM (ITS)*                    	            0	               $0.00	               $0.00	       260640	11400	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       260640	11400	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	119202	PURCHASE BUS SHELTERS*                                      	            0	               $0.00	               $0.00	       260640	11900	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114211	SUPPORT VEHICLES*                                           	            0	               $0.00	               $0.00	       260640	11400	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114243	 ADA VEHICLE EQUIPMENT*                                     	            0	               $0.00	               $0.00	       260640	11400	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE*                    	            0	               $0.00	               $0.00	       260640	11700	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114220	MISC SUPPORT EQUIPMENT*                                     	            0	               $0.00	               $0.00	       260640	11400	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION*                                     	            0	               $0.00	               $0.00	       260640	11700	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	117300	CONTINGENCIES*                                              	            0	               $0.00	               $0.00	       260640	11700	  	08-may-2007	N	          400
MI90X487	02      	90      	ITP                  	  1210	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE*                                     	            0	               $0.00	               $0.00	       260640	11700	  	08-may-2007	N	          400
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       260640	41000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	411700	TRANSIT CENTER                                              	            0	               $0.00	               $0.00	       260640	41000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       260640	11700	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       260640	11000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	111103	BUY 30-FT BUS WITH LIFT                                     	            0	               $0.00	               $0.00	       260640	11700	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       260640	11000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	411700	INFORMATION SYSTEM DEVELOPMENT                              	            0	               $0.00	               $0.00	       260640	41000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	411700	MAINTENANCE SKILLS TESTING                                  	            0	               $0.00	               $0.00	       260640	41000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       260640	30000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	301800	SUBURBAN CIRCLULATOR(CMAQ)                                  	            0	               $0.00	               $0.00	       260640	30000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	301800	EXPAND TELEPHONE INFO (CMAQ)                                	            0	               $0.00	               $0.00	       260640	30000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	411700	CBD CIRCULATION STUDY                                       	            0	               $0.00	               $0.00	       260640	41000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	117112	CAPITAL COST OF CONTRACTING                                 	            0	         $-115240.00	          $-92192.00	       260640	11700	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	301800	EXPAND RIDESHARE MRKTNG (CMAQ)                              	            0	               $0.00	               $0.00	       260640	30000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	301800	GUARANTEED RIDE HOME (CMAQ)                                 	            0	               $0.00	               $0.00	       260640	30000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       260640	41000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	301800	VANPOOL (CMAQ)                                              	            0	               $0.00	               $0.00	       260640	30000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	114120	DESIGN MISC SUPPORT EQUIPMENT                               	            0	               $0.00	               $0.00	       260640	11000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	301800	PASS & TKT SALES DEVEL. (CMAQ)                              	            0	               $0.00	               $0.00	       260640	30000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	114106	PURCH SHOP EQUIPMENT                                        	            0	               $0.00	               $0.00	       260640	11000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	114111	PURCH SUPPORT VEHICLES                                      	            0	               $0.00	               $0.00	       260640	11000	00	09-jun-2003	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	411700	INFO SYSTEM PLANNING                                        	            0	               $0.00	               $0.00	       260640	41000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       260640	41000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	501000	TRAVEL                                                      	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	411700	SPECIAL SERVICES PLNG                                       	            0	               $0.00	               $0.00	       260640	41000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114403	REHAB ADMIN/MAINT FACILITY                                  	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	117698	REAL ESTATE LEASE                                           	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	300900	GUARANTEED RIDE HOME (CMAQ)                                 	            0	               $0.00	               $0.00	       260640	30000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	113220	PURCHASE MISC STATION EQUIP                                 	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	502000	TUITION/FEES                                                	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	300900	EXPANDED ROUTE SERV (CMAQ)                                  	            0	               $0.00	               $0.00	       260640	30000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114243	ADA VEHICLE EQUIPMENT                                       	            0	               $0.00	               $0.00	       260640	11400	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	300900	EXPRESS BUS SERVICE (CMAQ)                                  	            0	               $0.00	               $0.00	       260640	30000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114203	PURCHASE ADMIN/MAINT FACILITY                               	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	          $-57750.00	          $-20103.00	       260640	30000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	300900	JOBLINKS (CMAQ)                                             	            0	               $0.00	               $0.00	       260640	30000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       260640	41000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       260640	41000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	411700	TRANSIT CENTER                                              	            0	               $0.00	               $0.00	       260640	41000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	117112	CAPITAL COST OF CONTRACTING                                 	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	          $-12901.00	               $0.00	       260640	11000	DF	21-nov-2002	N	         1600
MI90X251	01      	90      	KALAMAZOO MTA        	  1211	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       260000	30000	00	11-apr-2002	N	         1600
MI90X251	01      	90      	KALAMAZOO MTA        	  1211	        78500	               $0.00	           	411400	SHORT RANGE PLANNING                                        	            0	               $0.00	               $0.00	       260000	41000	00	11-apr-2002	N	         1600
MI90X251	01      	90      	KALAMAZOO MTA        	  1211	        78500	               $0.00	           	114220	BUY MISC MAINTENANCE TOOLS                                  	            0	               $0.00	               $0.00	       260000	11000	00	11-apr-2002	N	         1600
MI90X251	01      	90      	KALAMAZOO MTA        	  1211	        78500	               $0.00	           	111614	LEASE TIRES FOR REV VEH FLEET                               	            0	               $0.00	               $0.00	       260000	11000	00	11-apr-2002	N	         1600
MI90X251	01      	90      	KALAMAZOO MTA        	  1211	        78500	               $0.00	           	111240	BUY MISCELLANEOUS BUS PARTS                                 	            0	          $-15491.00	          $-12393.00	       260000	11000	00	11-apr-2002	N	         1600
MI90X251	01      	90      	KALAMAZOO MTA        	  1211	        78500	               $0.00	           	117112	CAPITAL COST OF SUBCONTRACTING                              	            0	               $0.00	               $0.00	       260000	11000	00	11-apr-2002	N	         1600
MI90X251	01      	90      	KALAMAZOO MTA        	  1211	        78500	               $0.00	           	114620	LEASE COPIER MACHINE                                        	            0	               $0.00	               $0.00	       260000	11000	00	11-apr-2002	N	         1600
MI040014	00      	04      	KALAMAZOO MTA        	  1211	        78500	         $3465000.00	11-apr-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $100000.00	           $80000.00	       260000	11400	  	15-feb-2007	N	         1100
MI040014	00      	04      	KALAMAZOO MTA        	  1211	        78500	         $3465000.00	11-apr-2007	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	          $934500.00	          $747600.00	       260000	11400	  	15-feb-2007	N	         1100
MI040014	00      	04      	KALAMAZOO MTA        	  1211	        78500	         $3465000.00	11-apr-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $162400.00	          $162400.00	       260000	11400	  	15-feb-2007	N	         1100
MI040014	00      	04      	KALAMAZOO MTA        	  1211	        78500	         $3465000.00	11-apr-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            8	         $2365750.00	         $1892600.00	       260000	11100	DP	15-feb-2007	N	         1100
MI040014	00      	04      	KALAMAZOO MTA        	  1211	        78500	         $3465000.00	11-apr-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            8	          $728000.00	          $582400.00	       260000	11100	DP	15-feb-2007	N	         1100
MI95X009	00      	95      	KALAMAZOO MTA        	  1211	        78500	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            3	           $74490.00	           $59592.00	            0	11100	GA	27-jun-2007	N	          600
MI95X009	00      	95      	KALAMAZOO MTA        	  1211	        78500	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            2	           $32500.00	           $26000.00	            0	11100	GA	27-jun-2007	N	          600
MI95X009	00      	95      	KALAMAZOO MTA        	  1211	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $92820.00	           $74256.00	            0	11100	DF	27-jun-2007	N	          600
MI90X520	00      	90      	KALAMAZOO MTA        	  1211	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	        $11384657.00	         $1977067.00	       261340	30000	  	21-jun-2007	N	          800
MI90X520	00      	90      	KALAMAZOO MTA        	  1211	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $37000.00	           $29600.00	       261340	11400	  	21-jun-2007	N	          800
MI90X520	00      	90      	KALAMAZOO MTA        	  1211	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT**                                  	            0	           $15000.00	           $15000.00	       261340	11400	  	21-jun-2007	N	          800
MI90X536	00      	90      	MUSKEGON AREA TRANSIT	  1212	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	         $2192402.00	         $1096201.00	       261740	30000	  	22-jun-2007	N	          800
MI90X536	00      	90      	MUSKEGON AREA TRANSIT	  1212	        78500	               $0.00	           	117A00	* PREVENTIVE MAINTENANCE                                    	            0	          $240000.00	          $240000.00	       261740	11700	  	22-jun-2007	N	          800
MI95X003	00      	95      	MUSKEGON AREA TRANSIT	  1212	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	          $627500.00	          $502000.00	            0	11100	DF	20-jun-2007	N	          300
MI030228	00      	03      	MUSKEGON AREA TRANSIT	  1212	        78500	          $485888.00	13-jun-2007	113102	ENG/DESIGN - BUS STATION                                    	            0	          $357360.00	          $285888.00	       260000	11300	  	01-may-2007	N	         1000
MI030228	00      	03      	MUSKEGON AREA TRANSIT	  1212	        78500	          $485888.00	13-jun-2007	117694	REAL ESTATE APPRAISALS                                      	            0	           $10000.00	            $8000.00	       260000	11700	  	01-may-2007	N	         1000
MI030228	00      	03      	MUSKEGON AREA TRANSIT	  1212	        78500	          $485888.00	13-jun-2007	117900	PROJECT ADMINISTRATION                                      	            0	           $90000.00	           $72000.00	       260000	11700	  	01-may-2007	N	         1000
MI030228	00      	03      	MUSKEGON AREA TRANSIT	  1212	        78500	          $485888.00	13-jun-2007	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            0	           $50000.00	           $40000.00	       260000	11300	  	01-may-2007	N	         1000
MI030228	00      	03      	MUSKEGON AREA TRANSIT	  1212	        78500	          $485888.00	13-jun-2007	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	           $50000.00	           $40000.00	       260000	11300	  	01-may-2007	N	         1000
MI030228	00      	03      	MUSKEGON AREA TRANSIT	  1212	        78500	          $485888.00	13-jun-2007	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            0	           $50000.00	           $40000.00	       260000	11300	  	01-may-2007	N	         1000
MI90X160	02      	90      	MUSKEGON AREA TRANSIT	  1212	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       260000	41000	00	15-apr-2002	N	         1600
MI90X160	02      	90      	MUSKEGON AREA TRANSIT	  1212	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	          $-20217.00	          $-20217.00	       260000	30000	00	15-apr-2002	N	         1600
MI90X160	02      	90      	MUSKEGON AREA TRANSIT	  1212	        78500	               $0.00	           	116403	REHAB RADIOS                                                	            0	               $0.00	               $0.00	       260000	11100	00	15-apr-2002	N	         1600
MI90X160	02      	90      	MUSKEGON AREA TRANSIT	  1212	        78500	               $0.00	           	111409	REHAB/REBUILD  STD TROLLEY BUS                              	            0	               $0.00	               $0.00	       260000	11100	DF	15-apr-2002	N	         1600
MI90X160	02      	90      	MUSKEGON AREA TRANSIT	  1212	        78500	               $0.00	           	111103	DESIGN STD 30-FT BUS                                        	            0	               $0.00	               $0.00	       260000	11100	00	15-apr-2002	N	         1600
MI90X160	02      	90      	MUSKEGON AREA TRANSIT	  1212	        78500	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       260000	11100	00	15-apr-2002	N	         1600
MI90X300	02      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	114209	BUS VIDEO SURVEILLANCE SYS                                  	            0	               $0.00	               $0.00	       260000	11400	  	11-jan-2002	N	         1600
MI90X300	02      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       260000	30000	  	11-jan-2002	N	         1600
MI90X300	02      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	116220	COMPUTERIZED DISPATCH SYSTEM                                	            0	              $-5.00	              $-4.00	       260000	11600	  	11-jan-2002	N	         1600
MI90X300	02      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	116220	VEHICLE LOCATOR SYSTEM                                      	            0	               $0.00	               $0.00	       260000	11600	  	11-jan-2002	N	         1600
MI90X300	02      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	116220	PURCHASE RADIO/PHONE MONITOR                                	            0	               $0.00	               $0.00	       260000	11600	  	11-jan-2002	N	         1600
MI90X319	01      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	115304	CONSTRUCT VEHICLE LOCATOR SYSTEM                            	            0	               $0.00	               $0.00	       260000	11500	  	15-apr-2003	N	         1600
MI90X319	01      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	            $-608.00	            $-486.00	       260000	11100	DF	15-apr-2003	N	         1600
MI90X319	01      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	114107	ENG/DESIGN - ADP HARDWARE                                   	            0	               $0.00	               $0.00	       260000	11400	  	15-apr-2003	N	         1600
MI90X319	01      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       260000	11100	GA	15-apr-2003	N	         1600
MI90X319	01      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       260000	30000	  	15-apr-2003	N	         1600
MI90X391	01      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	           $-4117.00	           $-5621.00	       260000	11100	DF	15-apr-2003	N	         1600
MI90X391	01      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       260000	30000	  	15-apr-2003	N	         1600
MI90X526	00      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	         $3445179.00	          $817889.00	       262170	30000	  	21-jun-2007	N	          800
MI90X526	00      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $10328.00	            $8262.00	       262170	11400	  	21-jun-2007	N	          800
MI90X523	00      	90      	TWIN CITIES  TRS     	  1215	        78500	          $572407.00	01-may-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1505930.00	          $572407.00	       264040	30000	  	06-apr-2007	N	         1100
MI90X508	00      	90      	TWIN CITIES  TRS     	  1215	        78500	          $335000.00	09-feb-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $225000.00	          $180000.00	       264040	11104	GA	05-jan-2007	N	         1100
MI90X508	00      	90      	TWIN CITIES  TRS     	  1215	        78500	          $335000.00	09-feb-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $194000.00	          $155000.00	       264040	30000	  	05-jan-2007	N	         1100
MI90X358	01      	90      	TWIN CITIES  TRS     	  1215	        78500	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $-1072.00	            $-864.00	       260000	11400	  	25-nov-2002	N	         1600
MI90X358	01      	90      	TWIN CITIES  TRS     	  1215	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       260000	30000	  	25-nov-2002	N	         1600
MI90X511	00      	90      	FLINT MTA            	  1216	        78500	         $1432423.00	17-jan-2007	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	         $1790529.00	         $1432423.00	       260680	11300	DF	07-dec-2006	N	         1400
MI040007	00      	04      	FLINT MTA            	  1216	        78500	          $742500.00	01-jun-2007	113302	ACQUIRE - PROPERTY                                          	            0	          $528125.00	          $422500.00	       260680	11300	DF	23-apr-2007	N	         1100
MI040007	00      	04      	FLINT MTA            	  1216	        78500	          $742500.00	01-jun-2007	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	          $400000.00	          $320000.00	       260680	11300	DF	23-apr-2007	N	         1100
MI95X015	00      	95      	JTA         TRS      	  1217	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $229244.00	          $183395.00	            0	11100	DF	27-jun-2007	N	          600
MI95X015	00      	95      	JTA         TRS      	  1217	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            2	           $90000.00	           $72000.00	            0	11100	GA	27-jun-2007	N	          600
MI90X532	00      	90      	JTA         TRS      	  1217	        78500	         $1130000.00	29-may-2007	300901	Operating Assistance (Up to 50% Federal Share)              	            0	         $4913455.00	         $1100000.00	       262130	30000	  	25-apr-2007	N	         1100
MI90X532	00      	90      	JTA         TRS      	  1217	        78500	         $1130000.00	29-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $37500.00	           $30000.00	       262130	11400	  	25-apr-2007	N	         1100
MI90X532	00      	90      	JTA         TRS      	  1217	        78500	         $1130000.00	29-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $37500.00	           $30000.00	       262130	99100	  	25-apr-2007	Y	         1100
MI040017	00      	04      	CATA                 	  1218	        78500	               $0.00	           	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	          $850000.00	          $850000.00	            0	99100	  	22-jun-2007	Y	          600
MI040017	00      	04      	CATA                 	  1218	        78500	               $0.00	           	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	          $850000.00	          $850000.00	            0	11500	  	22-jun-2007	N	          600
MI95X005	00      	95      	CATA                 	  1218	        78500	               $0.00	           	117F00	 Commute Alternatives                                       	            0	           $87000.00	           $87000.00	            0	11700	  	27-jun-2007	N	          300
MI95X005	00      	95      	CATA                 	  1218	        78500	               $0.00	           	117F00	 *Public Education Campaign                                 	            0	          $120000.00	          $120000.00	            0	11700	  	27-jun-2007	N	          300
MI90X528	00      	90      	CATA                 	  1218	        78500	               $0.00	           	114402	MAINTENANCE FACILITY IMPROVEMENTS                           	            0	           $65000.00	           $52000.00	            0	11400	  	22-jun-2007	N	          600
MI90X528	00      	90      	CATA                 	  1218	        78500	               $0.00	           	111201	REPLACEMENT 40-FT BUS                                       	            4	         $2164000.00	         $1731200.00	            0	11000	HE	22-jun-2007	N	          600
MI90X528	00      	90      	CATA                 	  1218	        78500	               $0.00	           	442200	*PLANNING                                                   	            0	          $200000.00	          $200000.00	            0	44200	  	22-jun-2007	N	          600
MI90X528	00      	90      	CATA                 	  1218	        78500	               $0.00	           	114404	STORAGE FACILITY IMPROVEMENTS                               	            0	           $30000.00	           $24000.00	            0	11400	  	22-jun-2007	N	          600
MI90X528	00      	90      	CATA                 	  1218	        78500	               $0.00	           	114209	*ACQUIRE - MOBILE SURV/SECURITY                             	            0	           $46092.00	           $46092.00	            0	11400	  	22-jun-2007	N	          600
MI90X528	00      	90      	CATA                 	  1218	        78500	               $0.00	           	114206	*MAINTENANCE EQUIPMENT                                      	            0	           $29600.00	           $29600.00	            0	11400	  	22-jun-2007	N	          600
MI90X528	00      	90      	CATA                 	  1218	        78500	               $0.00	           	117A00	*PREVENTIVE MAINTENANCE                                     	            0	          $612000.00	          $612000.00	            0	11700	  	22-jun-2007	N	          600
MI90X528	00      	90      	CATA                 	  1218	        78500	               $0.00	           	111240	* SPARE PARTS                                               	            0	          $120000.00	          $120000.00	            0	11000	  	22-jun-2007	N	          600
MI90X528	00      	90      	CATA                 	  1218	        78500	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $28000.00	           $22400.00	            0	11400	  	22-jun-2007	N	          600
MI90X528	00      	90      	CATA                 	  1218	        78500	               $0.00	           	119202	* PURCHASE BUS SHELTERS                                     	            0	           $20546.00	           $20546.00	            0	11900	  	22-jun-2007	N	          600
MI90X528	00      	90      	CATA                 	  1218	        78500	               $0.00	           	114207	*ACQUIRE - HARDWARE                                         	            0	           $78540.00	           $78540.00	            0	11400	  	22-jun-2007	N	          600
MI90X528	00      	90      	CATA                 	  1218	        78500	               $0.00	           	114211	*ACQUIRE - SUPPORT VEHICLES                                 	            6	          $144000.00	          $144000.00	            0	11400	  	22-jun-2007	N	          600
MI90X528	00      	90      	CATA                 	  1218	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	           34	          $974228.00	          $779382.00	            0	11000	DF	22-jun-2007	N	          600
MI90X528	00      	90      	CATA                 	  1218	        78500	               $0.00	           	111215	REPLACEMENT PARATRANSIT VEHICLES                            	            8	          $280000.00	          $224000.00	            0	11000	DF	22-jun-2007	N	          600
MI90X528	00      	90      	CATA                 	  1218	        78500	               $0.00	           	114208	*ACQUIRE - SOFTWARE                                         	            0	          $266376.00	          $266376.00	            0	11400	  	22-jun-2007	N	          600
MI90X528	00      	90      	CATA                 	  1218	        78500	               $0.00	           	119305	*CONSTRUCT PED ACCESS / WALKWAYS                            	            0	           $20546.00	           $20546.00	            0	11900	  	22-jun-2007	N	          600
MI90X528	00      	90      	CATA                 	  1218	        78500	               $0.00	           	119208	*PURCHASE SIGNAGE                                           	            0	            $5000.00	            $5000.00	            0	11900	  	22-jun-2007	N	          600
MI90X528	00      	90      	CATA                 	  1218	        78500	               $0.00	           	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	          $233487.00	          $233487.00	            0	99100	  	22-jun-2007	Y	          600
MI90X528	00      	90      	CATA                 	  1218	        78500	               $0.00	           	115204	*PURCHASE VEHICLE LOCATOR SYSTEM                            	            0	          $233487.00	          $233487.00	            0	11500	  	22-jun-2007	N	          600
MI90X490	02      	90      	AATA                 	  1220	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE *                                    	            0	               $0.00	               $0.00	       269550	11000	  	18-jun-2007	N	          800
MI90X490	02      	90      	AATA                 	  1220	        78500	               $0.00	           	111615	LEASE VANS*                                                 	            0	               $0.00	               $0.00	       269550	11000	GA	18-jun-2007	N	          800
MI90X490	02      	90      	AATA                 	  1220	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE *                                    	            0	          $-41945.00	          $-41945.00	       269550	11700	  	18-jun-2007	N	          800
MI90X490	02      	90      	AATA                 	  1220	        78500	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       269550	11000	  	18-jun-2007	N	          800
MI90X490	02      	90      	AATA                 	  1220	        78500	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES *                                	            0	               $0.00	               $0.00	       269550	11000	  	18-jun-2007	N	          800
MI90X490	02      	90      	AATA                 	  1220	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS *                                 	            0	               $0.00	               $0.00	       269550	11000	  	18-jun-2007	N	          800
MI90X490	02      	90      	AATA                 	  1220	        78500	               $0.00	           	119202	PURCHASE BUS SHELTERS *                                     	            0	               $0.00	               $0.00	       269550	11000	  	18-jun-2007	N	          800
MI90X490	02      	90      	AATA                 	  1220	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE *                                    	            0	               $0.00	               $0.00	       269550	11000	  	18-jun-2007	N	          800
MI90X490	02      	90      	AATA                 	  1220	        78500	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING *                	            0	               $0.00	               $0.00	       269550	44200	  	18-jun-2007	N	          800
MI90X490	02      	90      	AATA                 	  1220	        78500	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       269550	99100	  	18-jun-2007	N	          800
MI260002	02      	26      	AATA                 	  1220	        67000	               $0.00	           	502000	TUITION/FEES                                                	            0	              $-0.92	              $-0.92	       269550	50001	00	06-feb-2002	N	         1600
MI260003	01      	26      	AATA                 	  1220	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       269550	55001	00	08-mar-2002	N	         1600
MI260003	01      	26      	AATA                 	  1220	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       269550	55001	00	08-mar-2002	N	         1600
MI260003	01      	26      	AATA                 	  1220	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	              $-6.40	              $-6.40	       269550	55001	00	08-mar-2002	N	         1600
MI260003	01      	26      	AATA                 	  1220	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       269550	55001	00	08-mar-2002	N	         1600
MI90X248	02      	90      	AATA                 	  1220	        78500	               $0.00	           	111201	PURCH 35'-40' REPLAC BUSES                                  	            0	               $0.00	               $0.00	       269550	11000	DF	20-dec-2001	N	         1600
MI90X248	02      	90      	AATA                 	  1220	        78500	               $0.00	           	111615	CAPITAL COST OF CONTRACTING                                 	            0	               $0.00	               $0.00	       269550	11000	00	20-dec-2001	N	         1600
MI90X248	02      	90      	AATA                 	  1220	        78500	               $0.00	           	111204	PURCHASE 21'-30' REPLAC BUSES                               	            0	               $0.00	               $0.00	       269550	11000	DF	20-dec-2001	N	         1600
MI90X248	02      	90      	AATA                 	  1220	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       269550	30000	00	20-dec-2001	N	         1600
MI90X248	02      	90      	AATA                 	  1220	        78500	               $0.00	           	113208	CUSTOMER INFO EQUIPMENT                                     	            0	               $0.00	               $0.00	       269550	11300	00	20-dec-2001	N	         1600
MI90X248	02      	90      	AATA                 	  1220	        78500	               $0.00	           	114211	PURCHASE NON-REVENUE VEHICLES                               	            0	               $0.00	               $0.00	       269550	11400	00	20-dec-2001	N	         1600
MI90X248	02      	90      	AATA                 	  1220	        78500	               $0.00	           	114208	PURCHASE COMPUTER SOFTWARE                                  	            0	               $0.00	               $0.00	       269550	11400	00	20-dec-2001	N	         1600
MI90X248	02      	90      	AATA                 	  1220	        78500	               $0.00	           	114207	PURCHASE COMPUTER HARDWARE                                  	            0	               $0.00	               $0.00	       269550	11400	00	20-dec-2001	N	         1600
MI90X248	02      	90      	AATA                 	  1220	        78500	               $0.00	           	411200	SHORT RANGE PLANNING                                        	            0	             $-18.00	             $-14.00	       269550	41000	00	20-dec-2001	N	         1600
MN90X127	01      	90      	DULUTH TRANSIT AUTH  	  1221	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $5475500.00	          $635591.00	       270000	30000	  	19-may-2000	N	         1600
MN90X240	00      	90      	DULUTH TRANSIT AUTH  	  1221	        78500	               $0.00	           	300901	Operating Assistance UP TO 50% FEDERAL SHARE                	            0	         $5804286.00	         $1105000.00	       271470	30000	  	19-jun-2007	N	          800
MN90X240	00      	90      	DULUTH TRANSIT AUTH  	  1221	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $172529.00	          $138023.00	       271470	11100	HE	19-jun-2007	N	          800
MN90X240	00      	90      	DULUTH TRANSIT AUTH  	  1221	        78500	               $0.00	           	300901	Operating Assistance UP TO 50% FEDERAL SHARE                	            0	           $62000.00	           $31000.00	       271470	99100	  	19-jun-2007	Y	          800
MN90X240	00      	90      	DULUTH TRANSIT AUTH  	  1221	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	           $14000.00	           $11200.00	       271470	99100	HE	19-jun-2007	Y	          800
MN90X240	00      	90      	DULUTH TRANSIT AUTH  	  1221	        78500	               $0.00	           	114420	REHAB/RENOVATE - MISC SUPPORT EQUIPMENT                     	            2	           $16173.00	           $12939.00	       271470	11400	  	19-jun-2007	N	          800
MN040007	00      	04      	DULUTH TRANSIT AUTH  	  1221	        78500	               $0.00	           	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	          $300000.00	          $240000.00	            0	11300	  	28-jun-2007	N	          300
MN040007	00      	04      	DULUTH TRANSIT AUTH  	  1221	        78500	               $0.00	           	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	          $677493.00	          $541994.00	            0	11300	  	28-jun-2007	N	          300
MN030102	01      	03      	DULUTH TRANSIT AUTH  	  1221	        78500	               $0.00	           	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	               $0.00	               $0.00	       271470	11300	  	28-jul-2005	N	         1400
MN030102	01      	03      	DULUTH TRANSIT AUTH  	  1221	        78500	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       271470	11400	  	28-jul-2005	N	         1400
MN030102	01      	03      	DULUTH TRANSIT AUTH  	  1221	        78500	               $0.00	           	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	               $0.00	               $0.00	       271470	11300	  	28-jul-2005	N	         1400
MN030102	01      	03      	DULUTH TRANSIT AUTH  	  1221	        78500	               $0.00	           	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	               $0.00	               $0.00	       271470	99500	  	28-jul-2005	Y	         1400
MN90X236	00      	90      	ROCHESTER CTY        	  1222	        78500	          $232141.00	09-feb-2007	300901	OPERATING ASSISTANCE - UP TO 50% FEDERAL SHARE              	            0	         $1212189.00	          $232141.00	       272720	30000	  	30-jan-2007	N	         1100
MN90X237	00      	90      	ROCHESTER CTY        	  1222	        78500	          $508292.00	09-feb-2007	300901	OPERATING ASSISTANCE - UP TO 50% FEDERAL SHARE              	            0	         $2828442.00	          $508292.00	       272720	30000	  	30-jan-2007	N	         1100
MN040003	00      	04      	ROCHESTER CTY        	  1222	        78500	          $480000.00	13-feb-2007	113102	ENG/DESIGN - BUS STATION                                    	            0	           $70000.00	           $56000.00	       272720	11300	  	29-jan-2007	N	         1100
MN040003	00      	04      	ROCHESTER CTY        	  1222	        78500	          $480000.00	13-feb-2007	113302	CONSTRUCT - BUS STATION                                     	            0	          $530000.00	          $424000.00	       272720	11300	BD	29-jan-2007	N	         1100
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       270000	11403	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       270000	11402	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       270000	11403	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	114304	CONSTRUCT - STORAGE FACILITY                                	            0	               $0.00	               $0.00	       270000	11401	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       270000	11403	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	              $-1.00	              $-1.00	       270000	30000	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       270000	11402	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	111440	REHAB/REBUILD SPARE PARTS                                   	            0	               $0.00	               $0.00	       270000	11101	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       270000	11404	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	               $0.00	               $0.00	       270000	11303	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       270000	11404	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            0	               $0.00	               $0.00	       270000	11302	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	114101	ENG/DESIGN - ADMIN FACILITY                                 	            0	               $0.00	               $0.00	       270000	11401	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       270000	11302	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       270000	11301	  	28-mar-2002	N	         1600
MN90X239	00      	90      	SAINT CLOUD MTC      	  1223	        78500	         $1512217.00	14-may-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $15000.00	           $12000.00	       272770	11400	  	18-apr-2007	N	         1100
MN90X239	00      	90      	SAINT CLOUD MTC      	  1223	        78500	         $1512217.00	14-may-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $10000.00	            $8000.00	       272770	11400	  	18-apr-2007	N	         1100
MN90X239	00      	90      	SAINT CLOUD MTC      	  1223	        78500	         $1512217.00	14-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $858479.00	          $686783.00	       272770	11700	  	18-apr-2007	N	         1100
MN90X239	00      	90      	SAINT CLOUD MTC      	  1223	        78500	         $1512217.00	14-may-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $5000.00	            $4000.00	       272770	11400	  	18-apr-2007	N	         1100
MN90X239	00      	90      	SAINT CLOUD MTC      	  1223	        78500	         $1512217.00	14-may-2007	300901	Operating Assistance                                        	            0	           $27200.00	           $21760.00	       272770	99100	  	18-apr-2007	Y	         1100
MN90X239	00      	90      	SAINT CLOUD MTC      	  1223	        78500	         $1512217.00	14-may-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	            $5000.00	            $4000.00	       272770	11400	  	18-apr-2007	N	         1100
MN90X239	00      	90      	SAINT CLOUD MTC      	  1223	        78500	         $1512217.00	14-may-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            3	           $24901.00	           $19921.00	       272770	11300	  	18-apr-2007	N	         1100
MN90X239	00      	90      	SAINT CLOUD MTC      	  1223	        78500	         $1512217.00	14-may-2007	111809	LEASE STD TROLLEY BUS                                       	            1	           $39213.00	           $31370.00	       272770	11100	DF	18-apr-2007	N	         1100
MN90X239	00      	90      	SAINT CLOUD MTC      	  1223	        78500	         $1512217.00	14-may-2007	300901	Operating Assistance                                        	            0	         $7296530.00	          $746143.00	       272770	30000	  	18-apr-2007	N	         1100
MN265002	00      	26      	MTC                  	  1224	        65000	               $0.00	           	552000	TRAVEL                                                      	            0	           $10000.00	            $8000.00	            0	44160	  	17-jan-2006	N	          600
MN265002	00      	26      	MTC                  	  1224	        65000	               $0.00	           	555200	consultant servs                                            	            0	           $90000.00	           $72000.00	            0	44160	  	17-jan-2006	N	          600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111203	PURCHASE 30` REPLACEMENT BUSES(SPRINGFIELD)                 	            0	           $-8420.00	           $-7379.00	       390000	11102	DF	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111203	PURCHASE 30` REPLACEMENT BUSES(CANTON)                      	            0	               $0.00	               $0.00	       390000	11102	DF	28-may-2003	N	         1600
OH034500	01      	03      	OHIO DOT             	  1225	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $148677.00	          $148677.00	       390320	55000	  	08-mar-2002	N	         1600
OH80X003	01      	80      	OHIO DOT             	  1225	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	          $-25748.00	          $-20598.00	       390000	41100	00	25-mar-2003	N	         1600
OH80X003	01      	80      	OHIO DOT             	  1225	        78500	               $0.00	           	411400	335713                                                      	            0	               $0.00	               $0.00	       390000	02608	00	25-mar-2003	N	         1600
OH80X004	01      	80      	OHIO DOT             	  1225	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       390000	02608	00	25-mar-2003	N	         1600
OH80X004	01      	80      	OHIO DOT             	  1225	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	          $-25103.00	          $-20082.00	       390000	41100	00	25-mar-2003	N	         1600
OH80X005	01      	80      	OHIO DOT             	  1225	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	          $-87045.36	          $-69636.36	       390000	41100	00	25-mar-2003	N	         1600
OH80X005	01      	80      	OHIO DOT             	  1225	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       390000	02608	00	25-mar-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION(EORTA)                         	            0	               $0.00	               $0.00	       390000	11102	GA	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	113304	PARK AND RIDE FACILITYCONSTRUCTION - MVRTA                  	            0	           $84099.00	           $67279.00	       390000	11301	00	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111315	PURCHASE VANS - (SPRINGFIELD)                               	            0	            $8292.00	            $7379.00	       390000	11102	GA	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111201	PURCHASE 40` REPLACEMENT BUSES(SORTA)                       	            1	              $-1.00	               $0.00	       390000	11101	00	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	113102	DESIGN BUS STATION/TRF CENTER-MVRTA                         	            0	          $-22784.00	          $-18227.00	       390000	11301	00	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117591	LAND ACQUISITION - BRUNSWICK                                	            0	            $2221.00	            $1977.00	       390000	11401	00	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY-BRUNSWICK                  	            0	               $0.00	               $0.00	       390000	11401	  	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117900	STATE PROGRAM ADMINISTRATION                                	            0	               $0.00	               $0.00	       390000	11700	00	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111202	PURCHASE 35` REPLACEMENT BUSES(EORTA)                       	            0	               $0.00	               $0.00	       390000	11102	DF	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117591	CONTINGENCY - BRUNSWICK                                     	            0	          $-49806.00	          $-46801.00	       390000	11401	00	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117101	ENGINEERING - BRUNSWICK                                     	            0	               $0.00	               $0.00	       390000	11401	00	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117106	LEGAL SERVICES - MVRTA                                      	            0	           $-4870.00	           $-3896.00	       390000	11301	00	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111215	PURCHASE VANS (GEAUGA)                                      	            0	           $-2098.00	           $-1679.00	       390000	11101	DF	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117691	LAND ACQUISITION - MVRTA                                    	            0	               $0.00	               $0.00	       390000	11301	00	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117300	CONTINGENCIES - MVRTA                                       	            0	          $-34556.00	          $-27645.00	       390000	11301	00	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION - MVRTA                              	            0	          $-24909.00	          $-19927.00	       390000	11301	00	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117694	REAL ESTATE APPRAISALS - MVRTA                              	            0	            $3020.00	            $2416.00	       390000	11301	00	28-may-2003	N	         1600
OH030157	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS(SORTA)                            	            0	             $114.00	              $91.00	       390000	11100	DF	01-may-2003	N	         1600
OH030157	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS(COTA)                            	            0	               $0.00	               $0.00	       390000	11100	00	01-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	114303	CONSTRUCT ADMIN/MAINTENANCEFACILITY - BRUNSWICK             	            0	           $49811.00	           $46801.00	       390000	11401	00	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	114206	PURCHASE GARAGE EQUIPMENT-BRUNSWICK                         	            0	           $43181.00	           $38384.00	       390000	11401	00	28-may-2003	N	         1600
OH030157	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS(COTA)                             	            0	               $0.00	               $0.00	       390000	11100	DF	01-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	114303	CONSTRUCT ADMIN/MAINTENANCEFACILITY - BRUNSWICK             	            0	          $-45407.00	          $-40361.00	       390000	11401	00	28-may-2003	N	         1600
OH030157	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117900	PROJECT ADMINISTRATIONMETRO                                 	            0	            $-938.00	            $-751.00	       390000	11700	00	01-may-2003	N	         1600
OH030157	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117900	PROJECT ADMINISTRATIONLAKETRAN                              	            0	               $0.00	               $0.00	       390000	11700	00	01-may-2003	N	         1600
OH030157	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS(SORTA)                           	            0	           $-3224.00	           $-2579.00	       390000	11100	00	01-may-2003	N	         1600
OH030157	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS(METRO)                            	            0	               $0.00	               $0.00	       390000	11100	CN	01-may-2003	N	         1600
OH030157	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS(LAKETRAN)                         	            0	               $0.00	               $0.00	       390000	11100	DF	01-may-2003	N	         1600
OH030157	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117900	PROJECT ADMINISTRATIONCOTA                                  	            0	               $0.00	               $0.00	       390000	11700	00	01-may-2003	N	         1600
OH030157	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117900	PROJECT ADMINISTRATIONSORTA                                 	            0	           $-1547.00	           $-1237.00	       390000	11700	00	01-may-2003	N	         1600
OH90X520	02      	90      	OHIO DOT             	  1225	        78500	        $10500000.00	17-jan-2007	122301	CONSTRUCT BUSWAY (C04)                                      	            0	         $7932500.00	         $6346000.00	       390090	12300	  	15-dec-2006	N	         1100
OH90X520	02      	90      	OHIO DOT             	  1225	        78500	        $10500000.00	17-jan-2007	129305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	               $0.00	               $0.00	       390090	12930	  	15-dec-2006	N	         1100
OH90X520	02      	90      	OHIO DOT             	  1225	        78500	        $10500000.00	17-jan-2007	129303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION               	            0	               $0.00	               $0.00	       390090	12930	  	15-dec-2006	N	         1100
OH90X520	02      	90      	OHIO DOT             	  1225	        78500	        $10500000.00	17-jan-2007	129305	CONSTRUCT PED ACCESS / WALKWAYS (C02)                       	            0	        $-4012215.00	        $-4012215.00	       390090	12930	  	15-dec-2006	N	         1100
OH90X520	02      	90      	OHIO DOT             	  1225	        78500	        $10500000.00	17-jan-2007	129305	CONSTRUCT PED ACCESS / WALKWAYS (C04)                       	            0	         $5192500.00	         $4154000.00	       390090	12930	  	15-dec-2006	N	         1100
OH90X520	02      	90      	OHIO DOT             	  1225	        78500	        $10500000.00	17-jan-2007	122301	CONSTRUCT BUSWAY (C03)                                      	            0	               $0.00	               $0.00	       390090	12300	  	15-dec-2006	N	         1100
OH90X520	02      	90      	OHIO DOT             	  1225	        78500	        $10500000.00	17-jan-2007	122301	CONSTRUCT BUSWAY (C02)                                      	            0	               $0.00	               $0.00	       390090	12300	  	15-dec-2006	N	         1100
OH90X520	02      	90      	OHIO DOT             	  1225	        78500	        $10500000.00	17-jan-2007	129305	CONSTRUCT PED ACCESS / WALKWAYS (C02)                       	            0	         $5015269.00	         $4012215.00	       390090	12930	  	15-dec-2006	N	         1100
OH800001	00      	80      	OHIO DOT             	  1225	        78500	          $576276.00	06-feb-2007	442400	COORDINATED PLANS                                           	            0	          $458973.00	          $458973.00	       390000	44100	  	11-jan-2007	N	         1100
OH800001	00      	80      	OHIO DOT             	  1225	        78500	          $576276.00	06-feb-2007	442700	OTHER ACTIVITIES                                            	            0	           $62500.00	           $50000.00	       390000	44100	  	11-jan-2007	N	         1100
OH800001	00      	80      	OHIO DOT             	  1225	        78500	          $576276.00	06-feb-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $84129.00	           $67303.00	       390000	44100	  	11-jan-2007	N	         1100
OH57X004	00      	57      	OHIO DOT             	  1225	        78500	          $104567.00	09-feb-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $104567.00	          $104567.00	       390000	60000	  	05-feb-2007	N	         1100
OH37X043	00      	37      	OHIO DOT             	  1225	        78500	          $157869.00	09-feb-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $157869.00	          $157869.00	       390000	60001	  	05-feb-2007	N	         1100
OH16X001	00      	16      	OHIO DOT             	  1225	        78500	         $4207327.00	09-feb-2007	117210	FORCE ACCOUNT - INSPECTION                                  	            0	            $3000.00	            $3000.00	       390000	11700	  	11-jan-2007	N	         1100
OH16X001	00      	16      	OHIO DOT             	  1225	        78500	         $4207327.00	09-feb-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $51913.00	           $41531.00	       390000	11400	  	11-jan-2007	N	         1100
OH16X001	00      	16      	OHIO DOT             	  1225	        78500	         $4207327.00	09-feb-2007	111315	BUY VAN FOR SVC EXPANSION                                   	           11	          $395830.00	          $316664.00	       390000	11100	GA	11-jan-2007	N	         1100
OH16X001	00      	16      	OHIO DOT             	  1225	        78500	         $4207327.00	09-feb-2007	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $525000.00	          $420000.00	       390000	11700	  	11-jan-2007	N	         1100
OH16X001	00      	16      	OHIO DOT             	  1225	        78500	         $4207327.00	09-feb-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $44495.00	           $35595.00	       390000	11400	  	11-jan-2007	N	         1100
OH16X001	00      	16      	OHIO DOT             	  1225	        78500	         $4207327.00	09-feb-2007	117110	INSPECTION SERVICES (FA) - 3RD PARTY                        	            0	            $3750.00	            $3000.00	       390000	11700	  	11-jan-2007	N	         1100
OH16X001	00      	16      	OHIO DOT             	  1225	        78500	         $4207327.00	09-feb-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $390000.00	          $390000.00	       390000	11700	  	11-jan-2007	N	         1100
OH16X001	00      	16      	OHIO DOT             	  1225	        78500	         $4207327.00	09-feb-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1644679.00	         $1315743.00	       390000	11700	  	11-jan-2007	N	         1100
OH16X001	00      	16      	OHIO DOT             	  1225	        78500	         $4207327.00	09-feb-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	           $30000.00	           $30000.00	       390000	11700	  	11-jan-2007	N	         1100
OH16X001	00      	16      	OHIO DOT             	  1225	        78500	         $4207327.00	09-feb-2007	111215	BUY REPLACEMENT VAN                                         	           60	         $2064743.00	         $1651794.00	       390000	11100	GA	11-jan-2007	N	         1100
OH90X603	00      	90      	OHIO DOT             	  1225	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS - LORAIN COUNTY                  	            4	          $360720.00	          $288576.00	            0	11100	DF	29-jun-2007	N	          300
OH90X603	00      	90      	OHIO DOT             	  1225	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS - EASTERN OHIO RTA               	            2	          $125963.00	          $100770.00	            0	11100	DF	29-jun-2007	N	          300
OH90X603	00      	90      	OHIO DOT             	  1225	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS - STEEL VALLEY RTA               	            1	           $70181.00	           $56145.00	            0	11100	GA	29-jun-2007	N	          300
OH160025	01      	16      	OHIO DOT             	  1225	        78500	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	           $-1000.00	               $0.40	       390000	11101	GA	28-may-2003	N	         1600
OH160025	01      	16      	OHIO DOT             	  1225	        78500	               $0.00	           	117210	FORCE ACCOUNT - INSPECTION                                  	            0	           $-7109.00	           $-7109.00	       390000	11701	  	28-may-2003	N	         1600
OH160025	01      	16      	OHIO DOT             	  1225	        78500	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       390000	99901	GA	28-may-2003	Y	         1600
OH160025	01      	16      	OHIO DOT             	  1225	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	           $-5000.00	              $-0.40	       390000	11101	GA	28-may-2003	N	         1600
OH160025	01      	16      	OHIO DOT             	  1225	        78500	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       390000	61000	  	28-may-2003	N	         1600
OH040008	00      	04      	SARTA                	  1226	        78500	               $0.00	           	119305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	          $115000.00	           $92000.00	            0	11900	  	29-jun-2007	N	          300
OH040008	00      	04      	SARTA                	  1226	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $10000.00	            $8000.00	            0	11400	  	29-jun-2007	N	          300
OH040008	00      	04      	SARTA                	  1226	        78500	               $0.00	           	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	          $254725.00	          $203780.00	            0	11300	  	29-jun-2007	N	          300
OH90X597	00      	90      	SARTA                	  1226	        78500	         $3448907.00	15-jun-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	           $27800.00	           $25020.00	       390870	11400	  	21-may-2007	N	         1100
OH90X597	00      	90      	SARTA                	  1226	        78500	         $3448907.00	15-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2139388.00	         $1711511.00	       390870	11700	  	21-may-2007	N	         1100
OH90X597	00      	90      	SARTA                	  1226	        78500	         $3448907.00	15-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $43283.00	           $34626.00	       390870	99100	  	21-may-2007	Y	         1100
OH90X597	00      	90      	SARTA                	  1226	        78500	         $3448907.00	15-jun-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	          $312500.00	          $259375.00	       390870	11100	DF	21-may-2007	N	         1100
OH90X597	00      	90      	SARTA                	  1226	        78500	         $3448907.00	15-jun-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	           10	          $937500.00	          $778125.00	       390870	11100	DF	21-may-2007	N	         1100
OH90X597	00      	90      	SARTA                	  1226	        78500	         $3448907.00	15-jun-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $675000.00	          $560250.00	       390870	11100	DF	21-may-2007	N	         1100
OH90X597	00      	90      	SARTA                	  1226	        78500	         $3448907.00	15-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $43283.00	           $34626.00	       390870	11700	  	21-may-2007	N	         1100
OH90X597	00      	90      	SARTA                	  1226	        78500	         $3448907.00	15-jun-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $100000.00	           $80000.00	       390870	11400	  	21-may-2007	N	         1100
OH030299	00      	03      	COTA                 	  1228	        78500	          $534478.00	01-jun-2007	113102	ENG/DESIGN - BUS STATION                                    	            1	          $748800.00	          $534478.00	       390320	11300	  	30-apr-2007	N	         1100
OH030298	00      	03      	COTA                 	  1228	        78500	          $194357.00	13-jun-2007	116102	ENG/DESIGN COMMUNICATIONS SYSTEM                            	            1	          $242946.00	          $194357.00	       390320	99300	  	07-may-2007	Y	         1100
OH030298	00      	03      	COTA                 	  1228	        78500	          $194357.00	13-jun-2007	116102	ENG/DESIGN COMMUNICATIONS SYSTEM                            	            1	          $242946.00	          $194357.00	       390320	11600	  	07-may-2007	N	         1100
OH90X599	00      	90      	COTA                 	  1228	        78500	        $10928770.00	10-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $13660963.00	        $10928770.00	       390320	11700	  	18-apr-2007	N	         1100
OH90X568	00      	90      	LCTB                 	  1229	        78500	         $2737595.00	17-apr-2007	300901	Operating Assistance                                        	            0	         $1698438.00	          $849219.00	       399670	30000	  	16-mar-2007	N	         1100
OH90X568	00      	90      	LCTB                 	  1229	        78500	         $2737595.00	17-apr-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $228750.00	          $183000.00	       399670	11100	DF	16-mar-2007	N	         1100
OH90X568	00      	90      	LCTB                 	  1229	        78500	         $2737595.00	17-apr-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $34220.00	           $27376.00	       399670	99100	  	16-mar-2007	Y	         1100
OH90X568	00      	90      	LCTB                 	  1229	        78500	         $2737595.00	17-apr-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1875000.00	         $1500000.00	       399670	11300	  	16-mar-2007	N	         1100
OH90X568	00      	90      	LCTB                 	  1229	        78500	         $2737595.00	17-apr-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $34220.00	           $27376.00	       399670	99100	  	16-mar-2007	N	         1100
OH90X568	00      	90      	LCTB                 	  1229	        78500	         $2737595.00	17-apr-2007	111216	BUY REPL SEDAN/STATION WAGON                                	            3	          $222500.00	          $178000.00	       399670	11100	GA	16-mar-2007	N	         1100
OH040007	00      	04      	LCTB                 	  1229	        78500	          $389851.00	11-may-2007	119401	REHAB/RENOV HISTORIC MASS TRANSP BLDGS (INCL. OPS)          	            0	          $487314.00	          $389851.00	       399670	11300	  	05-apr-2007	N	         1100
OH90X583	00      	90      	ALLEN COUNTY RTA     	  1230	        78500	          $678769.00	11-may-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $89000.00	           $71200.00	       392380	44200	  	08-may-2007	N	         1100
OH90X583	00      	90      	ALLEN COUNTY RTA     	  1230	        78500	          $678769.00	11-may-2007	300901	Operating Assistance                                        	            0	          $707246.00	          $353623.00	       392380	30000	  	08-may-2007	N	         1100
OH90X583	00      	90      	ALLEN COUNTY RTA     	  1230	        78500	          $678769.00	11-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $232433.00	          $185946.00	       392380	11700	  	08-may-2007	N	         1100
OH90X583	00      	90      	ALLEN COUNTY RTA     	  1230	        78500	          $678769.00	11-may-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $85000.00	           $68000.00	       392380	11700	  	08-may-2007	N	         1100
OH90X562	00      	90      	MIDDLETOWN   CTY     	  1231	        78500	          $549646.00	09-feb-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $38400.00	           $30720.00	       393570	44200	DF	10-jan-2007	N	         1100
OH90X562	00      	90      	MIDDLETOWN   CTY     	  1231	        78500	          $549646.00	09-feb-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $149500.00	          $119600.00	       393570	11700	DF	10-jan-2007	N	         1100
OH90X562	00      	90      	MIDDLETOWN   CTY     	  1231	        78500	          $549646.00	09-feb-2007	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	          $571932.00	          $285966.00	       393570	30000	DF	10-jan-2007	N	         1100
OH90X562	00      	90      	MIDDLETOWN   CTY     	  1231	        78500	          $549646.00	09-feb-2007	114241	ACQUIRE - EXCLUSIVE BICYCLE EQUIP                           	            0	            $5500.00	            $4400.00	       393570	11400	DF	10-jan-2007	N	         1100
OH90X562	00      	90      	MIDDLETOWN   CTY     	  1231	        78500	          $549646.00	09-feb-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $136200.00	          $108960.00	       393570	11700	DF	10-jan-2007	N	         1100
OH90X268	02      	90      	WRTA                 	  1234	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       390580	41100	00	13-mar-2002	N	         1600
OH90X268	02      	90      	WRTA                 	  1234	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390580	30000	00	13-mar-2002	N	         1600
OH90X268	02      	90      	WRTA                 	  1234	        78500	               $0.00	           	111640	CAPITAL LEASE-TIRES                                         	            0	           $24709.00	           $19767.00	       390580	11100	  	13-mar-2002	N	         1600
OH90X268	02      	90      	WRTA                 	  1234	        78500	               $0.00	           	114220	PURCHASE FLOOR SWEEPER                                      	            0	           $20275.00	           $16220.00	       390580	11100	  	13-mar-2002	N	         1600
OH90X268	02      	90      	WRTA                 	  1234	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $19341.00	           $15473.00	       390580	11100	  	13-mar-2002	N	         1600
OH90X268	02      	90      	WRTA                 	  1234	        78500	               $0.00	           	111700	VEH OVER (UP TO 20% VEH MAINT)                              	            0	          $110510.00	           $88408.00	       390580	11100	  	13-mar-2002	N	         1600
OH90X268	02      	90      	WRTA                 	  1234	        78500	               $0.00	           	114220	PURCHASE CAMERA/LAM                                         	            0	            $1862.00	            $1490.00	       390580	11100	  	13-mar-2002	N	         1600
OH90X268	02      	90      	WRTA                 	  1234	        78500	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            2	           $38528.00	           $30822.00	       390580	11100	  	13-mar-2002	N	         1600
OH90X268	02      	90      	WRTA                 	  1234	        78500	               $0.00	           	114405	PAVE PARKING AREA - MAH AVENUE                              	            0	           $93355.00	           $74684.00	       390580	11100	  	13-mar-2002	N	         1600
OH90X268	02      	90      	WRTA                 	  1234	        78500	               $0.00	           	114220	REPLACE TELEPHONE SYSTEM                                    	            0	           $11632.00	            $9305.00	       390580	11100	  	13-mar-2002	N	         1600
OH90X268	02      	90      	WRTA                 	  1234	        78500	               $0.00	           	114403	REHAB ADMIN/MAINT FACILITY                                  	            0	          $208175.00	          $166540.00	       390580	11100	  	13-mar-2002	N	         1600
OH95X004	00      	95      	METRO RTA            	  1235	        78500	          $492800.00	22-may-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	          $615800.00	          $492800.00	       390450	11000	DF	30-apr-2007	N	         1100
OH90X572	00      	90      	METRO RTA            	  1235	        78500	         $4460000.00	17-may-2007	442400	SHORT RANGE PLANNING (On-Board Survey)                      	            0	           $75000.00	           $60000.00	       390450	44200	  	23-apr-2007	N	         1100
OH90X572	00      	90      	METRO RTA            	  1235	        78500	         $4460000.00	17-may-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            5	          $125000.00	          $100000.00	       390450	11400	GA	23-apr-2007	N	         1100
OH90X572	00      	90      	METRO RTA            	  1235	        78500	         $4460000.00	17-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $5375000.00	         $4300000.00	       390450	11700	  	23-apr-2007	N	         1100
OH040013	00      	04      	METRO RTA            	  1235	        78500	          $416000.00	28-mar-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	          $520000.00	          $416000.00	       390450	11100	DF	21-feb-2007	N	         1600
OH030113	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       390090	12100	  	23-jan-2002	N	         1600
OH030113	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	          $395710.00	          $296782.00	       390090	12100	  	23-jan-2002	N	         1600
OH030113	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	126203	PURCHASE RADIOS FOR RAIL SYS                                	            0	          $133707.00	          $100281.00	       390090	12100	  	23-jan-2002	N	         1600
OH030113	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $325721.85	          $244290.85	       390090	12100	  	23-jan-2002	N	         1600
OH030113	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	123208	PURCHASE FURNITURE/GRAPHICS                                 	            0	               $0.00	               $0.00	       390090	12100	  	23-jan-2002	N	         1600
OH030113	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	126202	PURCHASE RAIL COMMUNICATIONS EQUIP                          	            0	         $1615001.00	         $1211251.00	       390090	12100	  	23-jan-2002	N	         1600
OH030113	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	123206	PURCH STATIONARY FARE COLL EQUIP                            	            0	         $5114503.00	         $3833052.00	       390090	12100	  	23-jan-2002	N	         1600
OH030113	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	122105	ENG/DESIGN - BRIDGES                                        	            0	               $0.00	               $0.00	       390090	12100	  	23-jan-2002	N	         1600
OH030113	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	126202	PURCHASE RAIL COMMUNICATIONS EQUIP                          	            0	         $1358839.00	         $1019129.00	       390090	12100	  	23-jan-2002	N	         1600
OH030115	02      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117900	PROGRAM ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390090	11400	00	23-jan-2002	N	         1600
OH030115	02      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114302	CONSTRUCT MAINTENANCE FACILITY                              	            0	               $0.00	               $0.00	       390090	11400	00	23-jan-2002	N	         1600
OH030115	02      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114102	ENGRG/DESIGN-MAINT FACILITY                                 	            0	            $-806.38	            $-645.38	       390090	11400	00	23-jan-2002	N	         1600
OH030115	02      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117104	CONSTRUCTION MANAGEMENT SVCS                                	            0	               $0.00	               $0.00	       390090	11400	00	23-jan-2002	N	         1600
OH030115	02      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       390090	11400	00	23-jan-2002	N	         1600
OH030115	02      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117111	OTHER CONTRACTUAL SERVICES                                  	            0	               $0.00	               $0.00	       390090	11400	00	23-jan-2002	N	         1600
OH030115	02      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114207	 ADP HARD./SOFT.-Y2K COMPLIANCE                             	            0	               $0.00	               $0.00	       390090	11400	  	23-jan-2002	N	         1600
OH030134	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	            $-116.00	             $-93.00	       390090	41100	  	23-jan-2002	N	         1600
OH030134	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	411400	DUAL HUB TRANSITIONAL STUDY                                 	            0	               $0.00	               $0.00	       390090	41100	00	23-jan-2002	N	         1600
OH030150	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	127112	SITE PREPARATION                                            	            0	               $0.00	               $0.00	       390090	12700	00	07-jan-2003	N	         1600
OH030150	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	127104	CONSTRUCTION MGMT - 3RD PARTY                               	            0	               $0.00	               $0.00	       390090	12700	  	07-jan-2003	N	         1600
OH030150	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	127691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       390090	12700	00	07-jan-2003	N	         1600
OH030150	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       390090	12700	00	07-jan-2003	N	         1600
OH030150	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	123320	CONSTRUCT MISC RAIL EQUIPMENT                               	            0	               $0.00	               $0.00	       390090	12700	00	07-jan-2003	N	         1600
OH030150	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       390090	12700	00	07-jan-2003	N	         1600
OH030150	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	123320	CONSTRUCT MISC RAIL EQUIPMENT                               	            0	               $0.00	               $0.00	       390090	12700	00	07-jan-2003	N	         1600
OH030150	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	123120	DESIGN MISC RAIL STATION EQUIP                              	            0	               $0.00	               $0.00	       390090	12700	00	07-jan-2003	N	         1600
OH030150	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	123120	DESIGN MISC RAIL STATION EQUIP                              	            0	               $0.00	               $0.00	       390090	12700	00	07-jan-2003	N	         1600
OH030150	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	123102	ENGRG/DESIGN - RAIL STATION                                 	            0	               $0.00	               $0.00	       390090	12700	00	07-jan-2003	N	         1600
OH030150	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	              $-0.26	              $-0.26	       390090	12700	  	07-jan-2003	N	         1600
OH030154	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	122403	TRACK REHAB. (ELECTRICAL/DRAINAGE)                          	            0	          $-58526.16	          $-46820.93	       390090	12200	00	23-jan-2002	N	         1600
OH030154	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       390090	12700	00	23-jan-2002	N	         1600
OH030154	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	123402	TRISKET RAIL STATION REHAB.                                 	            0	               $0.00	               $0.00	       390090	12300	00	23-jan-2002	N	         1600
OH030154	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	               $0.00	               $0.00	       390090	12700	00	23-jan-2002	N	         1600
OH030154	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	122405	REHAB/RENOV BRIDGES VIADUCT/GRAND AVE.                      	            0	               $0.00	               $0.00	       390090	12200	  	23-jan-2002	N	         1600
OH030154	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       390090	12700	00	23-jan-2002	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	           15	          $199926.10	          $159940.10	       390090	11101	00	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	112401	RENOVATE BUSWAY                                             	            0	               $0.00	               $0.00	       390090	11101	00	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117103	3RD PARTY CONST PROJECT MGT                                 	            0	               $0.00	               $0.00	       390090	11101	  	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       390090	11101	00	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117208	FORCE ACCOUNT-CONSTRUCTION                                  	            0	               $0.00	               $0.00	       390090	11001	00	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       390090	11001	00	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       390090	11101	00	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117211	FORCE ACCOUNT - OTHER                                       	            0	               $0.00	               $0.00	       390090	11001	00	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390090	30000	00	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       390090	11001	00	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390090	11101	00	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       390090	11101	  	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390090	11101	  	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       390090	11101	DF	11-feb-2003	N	         1600
OH90X204	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111201	BUY UP TO 25 30/35/40-FOOTREPLACEMENT BUSES                 	            0	              $-3.82	              $-3.82	       390090	11100	00	11-feb-2003	N	         1600
OH90X204	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390090	11700	00	11-feb-2003	N	         1600
OH90X204	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       390090	11700	00	11-feb-2003	N	         1600
OH90X204	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111240	PURCHASE SPARE PARTS                                        	            0	               $0.00	               $0.00	       390090	11100	00	11-feb-2003	N	         1600
OH90X204	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	116202	PURCHASE COMMUNICATION SYSTEM                               	            0	               $0.00	               $0.00	       390090	11600	00	11-feb-2003	N	         1600
OH90X204	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114207	PURCHASE ADP SOFTWARE/HARDWARE                              	            0	               $0.00	               $0.00	       390090	11400	00	11-feb-2003	N	         1600
OH90X204	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390090	11700	  	11-feb-2003	N	         1600
OH90X204	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390090	30000	00	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117693	REAL ESTATE DEMOLITION                                      	            0	               $0.00	               $0.00	       390090	11700	  	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390090	11700	  	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       390090	11700	  	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390090	11700	  	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	        $-7529311.00	              $-4.00	       390090	30000	00	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117592	RIGHT-OF-WAY RELOCATION                                     	            0	               $0.00	               $0.00	       390090	11700	  	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       390090	11300	00	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390090	11100	  	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	113101	DESIGN BUS TERMINAL/TRF CENTER                              	            0	               $0.00	               $0.00	       390090	11300	00	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       390090	11700	  	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       390090	11400	  	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117208	FORCE ACCOUNT-CONSTRUCTION                                  	            0	               $0.00	               $0.00	       390090	11700	  	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	113402	REHAB BUS STATION/TRF CENTER                                	            0	               $0.00	               $0.00	       390090	11300	00	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	113301	CONST BUS TERMINAL/TRF CENTER                               	            0	               $0.00	               $0.00	       390090	11300	00	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117104	CONSTRUCTION MANAGEMENT SVCS                                	            0	               $0.00	               $0.00	       390090	11700	  	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       390090	11400	  	11-feb-2003	N	         1600
OH90X242	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111207	BUY REPLACEMENT COMMUTER BUS                                	            0	               $0.00	               $0.00	       390090	11100	DF	18-jan-2002	N	         1600
OH90X242	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114320	CONSTRUCT MISC. EQUIPMENTCNG FUELING FACILITY (CMAQ)        	            0	               $0.00	               $0.00	       390090	11400	00	18-jan-2002	N	         1600
OH90X242	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS(CMAQ)                            	            0	               $0.00	               $0.00	       390090	11100	00	18-jan-2002	N	         1600
OH90X242	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS(CMAQ)                             	            0	          $857899.00	              $-1.00	       390090	11100	00	18-jan-2002	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390090	11700	00	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       390090	11400	00	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114210	SMARTCARD DEMONSTRATION                                     	            0	               $0.00	               $0.00	       390090	11400	00	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114207	PURCHASE ADP HARDWARE-VOICE MAIL UPGRADE                    	            0	               $0.00	               $0.00	       390090	11400	00	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390090	30000	00	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	121240	PURCHASE SPARE COMPONENTS                                   	            0	               $0.00	               $0.00	       390090	11700	00	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	124211	PURCHASE RAIL SUPPORT VEHICLES                              	            0	               $0.00	               $0.00	       390090	11700	00	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	113402	HAYDEN BUS GARAGE REHAB                                     	            0	           $36000.00	         $-658524.00	       390090	11300	00	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	12000 	CAPITAL - RAIL                                              	            0	               $0.00	               $0.00	       390090	11700	  	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	               $0.00	               $0.00	       390090	11400	  	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390090	11100	00	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390090	11700	  	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	               $0.00	               $0.00	       390090	11400	  	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111204	BUY UP TO 13 REPLACEMENT <30`BUSES (CMAQ)                   	            0	               $0.00	               $0.00	       390090	11100	DF	25-apr-2003	N	         1600
OH90X288	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111201	BUY REPLACEMENT 40FT BUSESCMAQ                              	            0	               $0.00	               $0.00	       390090	11100	CN	07-feb-2003	N	         1600
OH90X288	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       390090	11100	CN	07-feb-2003	N	         1600
OH90X288	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390090	11700	  	07-feb-2003	N	         1600
OH90X288	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390090	11100	00	07-feb-2003	N	         1600
OH90X288	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	       $-28623192.43	              $-0.43	       390090	30000	00	07-feb-2003	N	         1600
OH90X288	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       390090	11600	00	07-feb-2003	N	         1600
OH90X288	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390090	11700	00	07-feb-2003	N	         1600
OH90X288	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       390090	11700	00	07-feb-2003	N	         1600
OH95X006	00      	95      	CLEVELAND RTA        	  1237	        78500	         $2000000.00	24-may-2007	132301	CONSTRUCT BUSWAY CO4                                        	            0	         $1115000.00	          $892000.00	       390090	13200	  	01-may-2007	N	         1100
OH95X006	00      	95      	CLEVELAND RTA        	  1237	        78500	         $2000000.00	24-may-2007	132301	CONSTRUCT BUSWAY CO2                                        	            0	         $1385000.00	         $1108000.00	       390090	13200	  	01-may-2007	N	         1100
OH040017	00      	04      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	113303	TERMINAL, INTERMODAL (TRANSIT) CMA                          	            0	          $171725.00	          $137380.00	       390090	11300	  	04-jun-2007	N	          800
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	137J00	BEFORE & AFTER STUDY COSTS - NEW START PROJECTS ONLY        	            0	          $200000.00	          $160000.00	       390090	13700	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	139204	PURCHASE PUBLIC ART (STATIONS)                              	            0	          $500000.00	          $400000.00	       390090	13700	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	131240	PURCHASE REPL SPARE PARTS                                   	            0	          $512517.00	          $410014.00	       390090	13200	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	137591	RIGHT-OF-WAY ACQUISITION  - C02                             	            0	         $-325000.00	         $-260000.00	       390090	13700	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	137102	FINAL DESIGN - 3RD PARTY                                    	            0	          $895000.00	          $716000.00	       390090	13700	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	131206	PURCHASE REPL ARTICULATED BUS                               	            0	        $15350000.00	        $12280000.00	       390090	13200	HE	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	137900	PROJECT ADMINISTRATION                                      	            0	          $200000.00	          $160000.00	       390090	13700	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	137900	PROFESSIONAL SERVICES                                       	            0	               $0.00	               $0.00	       390090	13700	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	137900	REAL ESTATE CONSULTANTS                                     	            0	           $50000.00	           $40000.00	       390090	13700	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	132301	CONSTRUCT BUSWAY - C03                                      	            0	          $325000.00	          $260000.00	       390090	12300	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	137592	RIGHT-OF-WAY RELOCATION - C03                               	            0	               $0.00	               $0.00	       390090	13700	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	137300	CONTINGENCIES                                               	            0	          $774866.00	          $619892.00	       390090	13200	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	132301	CONSTRUCT BUSWAY - C02                                      	            0	         $1500000.00	         $1200000.00	       390090	12300	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	137300	CONTINGENCIES                                               	            0	         $2185000.00	         $1748000.00	       390090	13700	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	132301	CONSTRUCT BUSWAY - C01                                      	            0	               $0.00	               $0.00	       390090	12300	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	132301	CONSTRUCT BUSWAY - C04                                      	            0	         $2000000.00	         $1600000.00	       390090	12300	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	137591	RIGHT-OF-WAY ACQUISITION - C04                              	            0	          $145000.00	          $116000.00	       390090	13700	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	137H00	FINANCE COSTS - NEW START PROJECTS ONLY                     	            0	         $1000000.00	          $800000.00	       390090	13700	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	137591	RIGHT-OF-WAY ACQUISITION - C03 demolition                   	            0	         $-200000.00	         $-160000.00	       390090	13700	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	132301	CONSTRUCT BUSWAY - C05B                                     	            0	          $175000.00	          $140000.00	       390090	12300	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	134403	REHAB ADMIN/MAINT FACILITY - C06                            	            0	               $0.00	               $0.00	       390090	12300	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	132301	CONSTRUCT BUSWAY - C05A                                     	            0	               $0.00	               $0.00	       390090	12300	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	137591	RIGHT-OF-WAY ACQUISITION - C03                              	            0	          $-15000.00	          $-12000.00	       390090	13700	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	131106	ENG/DESIGN - ARTICULATED BUS                                	            0	               $0.00	               $0.00	       390090	13200	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	137900	PROJECT ADMINISTRATION                                      	            0	          $187517.00	          $150014.00	       390090	13200	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	137208	FORCE ACCOUNT CONSTRUCTION                                  	            0	         $3300000.00	         $2640000.00	       390090	13700	  	16-mar-2007	N	         1100
OH030247	02      	03      	CLEVELAND RTA        	  1237	        78500	        $24974513.00	20-apr-2007	137104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	         $2458241.00	         $1966593.00	       390090	13700	  	16-mar-2007	N	         1100
OH030272	00      	03      	CLEVELAND RTA        	  1237	        78500	          $971779.00	25-jan-2007	117900	PROJECT ADMINISTRATION                                      	            0	           $88000.00	           $70400.00	       390090	11700	  	08-dec-2006	N	         1100
OH030272	00      	03      	CLEVELAND RTA        	  1237	        78500	          $971779.00	25-jan-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	           22	          $880000.00	          $704000.00	       390090	11100	GA	08-dec-2006	N	         1100
OH030272	00      	03      	CLEVELAND RTA        	  1237	        78500	          $971779.00	25-jan-2007	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $246724.00	          $197379.00	       390090	11700	  	08-dec-2006	N	         1100
OH040002	01      	04      	CLEVELAND RTA        	  1237	        78500	         $3005853.00	07-mar-2007	117691	REAL ESTATE ACQUISITION Prospect E. 21st                    	            0	               $0.00	               $0.00	       390090	11700	  	05-dec-2006	N	         1100
OH040002	01      	04      	CLEVELAND RTA        	  1237	        78500	         $3005853.00	07-mar-2007	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $55797.00	           $44638.00	       390090	11700	  	05-dec-2006	N	         1100
OH040002	01      	04      	CLEVELAND RTA        	  1237	        78500	         $3005853.00	07-mar-2007	117694	REAL ESTATE APPRAISALS Prospect E. 21st                     	            0	               $0.00	               $0.00	       390090	11700	  	05-dec-2006	N	         1100
OH040002	01      	04      	CLEVELAND RTA        	  1237	        78500	         $3005853.00	07-mar-2007	113303	TERMINAL, INTERMODAL (TRANSIT) Museum                       	            0	         $2002320.00	         $1601856.00	       390090	11300	  	05-dec-2006	N	         1100
OH040002	01      	04      	CLEVELAND RTA        	  1237	        78500	         $3005853.00	07-mar-2007	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            0	          $118974.00	           $95179.00	       390090	11300	  	05-dec-2006	N	         1100
OH040002	01      	04      	CLEVELAND RTA        	  1237	        78500	         $3005853.00	07-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	           28	         $1560000.00	         $1248000.00	       390090	11100	DF	05-dec-2006	N	         1100
OH040002	01      	04      	CLEVELAND RTA        	  1237	        78500	         $3005853.00	07-mar-2007	113303	TERMINAL, INTERMODAL (TRANSIT) Prospect E. 21st             	            0	               $0.00	               $0.00	       390090	11300	  	05-dec-2006	N	         1100
OH040002	01      	04      	CLEVELAND RTA        	  1237	        78500	         $3005853.00	07-mar-2007	117900	PROJECT ADMINISTRATION                                      	            0	           $20225.00	           $16180.00	       390090	11700	  	05-dec-2006	N	         1100
OH050089	01      	05      	GDRTA                	  1238	        78500	         $1531484.00	22-feb-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1914355.00	         $1531484.00	       390350	11700	  	23-jan-2007	N	         1100
OH90X541	01      	90      	GDRTA                	  1238	        78500	         $3095481.00	06-feb-2007	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            0	               $0.00	               $0.00	       390350	11300	  	23-jan-2007	N	         1400
OH90X541	01      	90      	GDRTA                	  1238	        78500	         $3095481.00	06-feb-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       390350	11400	  	23-jan-2007	N	         1400
OH90X541	01      	90      	GDRTA                	  1238	        78500	         $3095481.00	06-feb-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	         $-812500.00	         $-650000.00	       390350	44200	  	23-jan-2007	N	         1400
OH90X541	01      	90      	GDRTA                	  1238	        78500	         $3095481.00	06-feb-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $340000.00	           $68000.00	       390350	11400	  	23-jan-2007	N	         1400
OH90X541	01      	90      	GDRTA                	  1238	        78500	         $3095481.00	06-feb-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $300000.00	           $63900.00	       390350	11400	  	23-jan-2007	N	         1400
OH90X541	01      	90      	GDRTA                	  1238	        78500	         $3095481.00	06-feb-2007	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       390350	11100	  	23-jan-2007	N	         1400
OH90X541	01      	90      	GDRTA                	  1238	        78500	         $3095481.00	06-feb-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       390350	11400	  	23-jan-2007	N	         1400
OH90X541	01      	90      	GDRTA                	  1238	        78500	         $3095481.00	06-feb-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	         $-300000.00	         $-240000.00	       390350	11400	  	23-jan-2007	N	         1400
OH90X541	01      	90      	GDRTA                	  1238	        78500	         $3095481.00	06-feb-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390350	11100	  	23-jan-2007	N	         1400
OH90X541	01      	90      	GDRTA                	  1238	        78500	         $3095481.00	06-feb-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390350	11100	  	23-jan-2007	N	         1400
OH90X541	01      	90      	GDRTA                	  1238	        78500	         $3095481.00	06-feb-2007	114403	REHAB/RENOVATE MAINT FACILITY                               	            0	          $-14839.00	          $-11871.00	       390350	11400	  	23-jan-2007	N	         1400
OH90X541	01      	90      	GDRTA                	  1238	        78500	         $3095481.00	06-feb-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $4831814.00	         $3865452.00	       390350	11700	  	23-jan-2007	N	         1400
OH90X541	01      	90      	GDRTA                	  1238	        78500	         $3095481.00	06-feb-2007	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	               $0.00	               $0.00	       390350	11300	  	23-jan-2007	N	         1400
OH90X541	01      	90      	GDRTA                	  1238	        78500	         $3095481.00	06-feb-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390350	99100	  	23-jan-2007	Y	         1400
OH90X541	01      	90      	GDRTA                	  1238	        78500	         $3095481.00	06-feb-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       390350	11100	DF	23-jan-2007	N	         1400
OH90X541	01      	90      	GDRTA                	  1238	        78500	         $3095481.00	06-feb-2007	119302	CONSTRUCTION - BUS SHELTERS                                 	            0	               $0.00	               $0.00	       390350	11900	  	23-jan-2007	N	         1400
OH90X541	01      	90      	GDRTA                	  1238	        78500	         $3095481.00	06-feb-2007	119303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION               	            0	               $0.00	               $0.00	       390350	11900	  	23-jan-2007	N	         1400
OH050091	00      	05      	GDRTA                	  1238	        78500	         $3680990.00	07-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $4601238.00	         $3680990.00	       390350	11700	  	09-may-2007	N	         1100
OH90X493	03      	90      	GDRTA                	  1238	        78500	           $27769.00	22-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       390350	11100	DF	09-may-2007	N	         1100
OH90X493	03      	90      	GDRTA                	  1238	        78500	           $27769.00	22-may-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       390350	11400	GA	09-may-2007	N	         1100
OH90X493	03      	90      	GDRTA                	  1238	        78500	           $27769.00	22-may-2007	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       390350	11100	GA	09-may-2007	N	         1100
OH90X493	03      	90      	GDRTA                	  1238	        78500	           $27769.00	22-may-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       390350	11400	  	09-may-2007	N	         1100
OH90X493	03      	90      	GDRTA                	  1238	        78500	           $27769.00	22-may-2007	119308	CONSTRUCT SIGNAGE                                           	            0	               $0.00	               $0.00	       390350	11900	  	09-may-2007	N	         1100
OH90X493	03      	90      	GDRTA                	  1238	        78500	           $27769.00	22-may-2007	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       390350	11100	  	09-may-2007	N	         1100
OH90X493	03      	90      	GDRTA                	  1238	        78500	           $27769.00	22-may-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390350	11100	  	09-may-2007	N	         1100
OH90X493	03      	90      	GDRTA                	  1238	        78500	           $27769.00	22-may-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       390350	11100	GA	09-may-2007	N	         1100
OH90X493	03      	90      	GDRTA                	  1238	        78500	           $27769.00	22-may-2007	119303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION               	            0	               $0.00	               $0.00	       390350	11900	  	09-may-2007	N	         1100
OH90X493	03      	90      	GDRTA                	  1238	        78500	           $27769.00	22-may-2007	119302	CONSTRUCTION - BUS SHELTERS                                 	            0	               $0.00	               $0.00	       390350	11900	  	09-may-2007	N	         1100
OH90X493	03      	90      	GDRTA                	  1238	        78500	           $27769.00	22-may-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390350	11100	  	09-may-2007	N	         1100
OH90X493	03      	90      	GDRTA                	  1238	        78500	           $27769.00	22-may-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390350	11100	  	09-may-2007	N	         1100
OH90X493	03      	90      	GDRTA                	  1238	        78500	           $27769.00	22-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $34712.00	           $27769.00	       390350	11700	  	09-may-2007	N	         1100
OH90X574	00      	90      	RICHLAND CTB         	  1240	        78500	          $836717.00	11-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $230000.00	          $184000.00	       392200	11700	  	18-apr-2007	N	         1100
OH90X574	00      	90      	RICHLAND CTB         	  1240	        78500	          $836717.00	11-may-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $45000.00	           $36000.00	       392200	44200	  	18-apr-2007	N	         1100
OH90X574	00      	90      	RICHLAND CTB         	  1240	        78500	          $836717.00	11-may-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1095500.00	          $425117.00	       392200	30000	  	18-apr-2007	N	         1100
OH90X574	00      	90      	RICHLAND CTB         	  1240	        78500	          $836717.00	11-may-2007	442700	OTHER ACTIVITIES                                            	            0	          $110000.00	           $88000.00	       392200	44200	  	18-apr-2007	N	         1100
OH90X574	00      	90      	RICHLAND CTB         	  1240	        78500	          $836717.00	11-may-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $104500.00	           $83600.00	       392200	11700	  	18-apr-2007	N	         1100
OH040015	00      	04      	RICHLAND CTB         	  1240	        78500	          $220000.00	26-jan-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	          $280000.00	          $220000.00	       392200	11100	DF	21-dec-2006	N	         1100
OH90X574	00      	90      	RICHLAND CTB         	  1240	        78500	          $836717.00	11-may-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $25000.00	           $20000.00	       392200	11400	  	18-apr-2007	N	         1100
OH90X236	03      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	411000	PROGRAM SUPPORT & ADM                                       	            0	               $0.00	               $0.00	       390000	41101	00	01-mar-2002	N	         1600
OH90X236	03      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       390000	11401	00	01-mar-2002	N	         1600
OH90X236	03      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390000	30001	00	01-mar-2002	N	         1600
OH90X236	03      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	111240	PURCHASE CAPITAL MAINT ITEMS                                	            0	            $-886.00	               $0.00	       390000	11101	00	01-mar-2002	N	         1600
OH90X236	03      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	          $-32570.00	          $-32570.00	       390000	11101	DF	01-mar-2002	N	         1600
OH90X236	03      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       390000	11401	00	01-mar-2002	N	         1600
OH90X236	03      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	111203	BUY REPL.30 FT BUS 80% FED                                  	            0	           $-7257.00	               $0.00	       390000	11101	00	01-mar-2002	N	         1600
OH90X236	03      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	111315	PURCHASE NEW ADA VANS W/ LIFTS                              	            0	               $0.00	               $0.00	       390000	11101	00	01-mar-2002	N	         1600
OH90X236	03      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       390000	11701	00	01-mar-2002	N	         1600
OH90X236	03      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390000	11701	00	01-mar-2002	N	         1600
OH90X236	03      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114240	ACQ EXC VEHICLES FOR BIKES                                  	            0	               $0.00	               $0.00	       390000	11401	00	01-mar-2002	N	         1600
OH90X249	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $-20264.00	          $-16211.00	       390000	11101	00	01-mar-2002	N	         1600
OH90X249	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       390000	41101	00	01-mar-2002	N	         1600
OH90X249	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114402	REHAB MAINTENANCE FACILITY                                  	            0	               $0.00	               $0.00	       390000	11401	00	01-mar-2002	N	         1600
OH90X249	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390000	30001	00	01-mar-2002	N	         1600
OH90X249	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390000	11701	00	01-mar-2002	N	         1600
OH90X249	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       390000	11701	00	01-mar-2002	N	         1600
OH90X274	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       390000	41100	00	01-mar-2002	N	         1600
OH90X274	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	111700	VEH OVER (UP TO 20% VEH MAINT)                              	            0	               $0.00	               $0.00	       390000	11100	00	01-mar-2002	N	         1600
OH90X274	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390000	30000	00	01-mar-2002	N	         1600
OH90X274	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390000	11700	00	01-mar-2002	N	         1600
OH90X274	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       390000	11700	00	01-mar-2002	N	         1600
OH90X274	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114302	BUS BAY DOOR CONSTRUCTION                                   	            0	          $-28520.00	          $-22816.00	       390000	11400	00	01-mar-2002	N	         1600
OH90X299	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	111340	TIRE SET                                                    	            0	               $0.00	               $0.00	       390000	11100	  	01-mar-2002	N	         1600
OH90X299	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	111340	ENGINE REBUILD                                              	            0	               $0.00	               $0.00	       390000	11100	  	01-mar-2002	N	         1600
OH90X299	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390000	11700	  	01-mar-2002	N	         1600
OH90X299	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390000	30000	  	01-mar-2002	N	         1600
OH90X299	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	411302	PROGRAM SUPPORT                                             	            0	               $0.00	               $0.00	       390000	41100	  	01-mar-2002	N	         1600
OH90X299	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       390000	11400	  	01-mar-2002	N	         1600
OH90X299	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE - BUS                                	            0	          $-14726.00	          $-11781.00	       390000	11100	  	01-mar-2002	N	         1600
OH90X299	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       390000	11400	  	01-mar-2002	N	         1600
OH90X299	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       390000	11400	  	01-mar-2002	N	         1600
OH90X299	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       390000	11300	  	01-mar-2002	N	         1600
OH90X299	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       390000	11700	  	01-mar-2002	N	         1600
OH90X299	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	111700	VEH OVER (UP TO 20% VEH MAINT)                              	            0	               $0.00	               $0.00	       390000	11100	  	01-mar-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	               $0.00	               $0.00	       390000	11100	  	18-sep-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	               $0.00	               $0.00	       390000	11400	  	18-sep-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $-24811.00	          $-19849.00	       390000	11100	  	18-sep-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       390000	11100	  	18-sep-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       390000	11400	  	18-sep-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       390000	11400	  	18-sep-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       390000	44200	  	18-sep-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       390000	30000	  	18-sep-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       390000	11400	  	18-sep-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390000	11700	  	18-sep-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       390000	11700	  	18-sep-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	116403	REHAB/RENOV RADIOS                                          	            0	               $0.00	               $0.00	       390000	11400	  	18-sep-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       390000	11100	  	18-sep-2002	N	         1600
OH90X322	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       390000	11400	  	01-mar-2002	N	         1600
OH90X322	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390000	11700	  	01-mar-2002	N	         1600
OH90X322	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       390000	11400	  	01-mar-2002	N	         1600
OH90X322	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE - BUS                                	            0	          $-20135.00	          $-16108.00	       390000	11100	  	01-mar-2002	N	         1600
OH90X322	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390000	30000	  	01-mar-2002	N	         1600
OH90X322	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       390000	11700	  	01-mar-2002	N	         1600
OH90X322	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       390000	11100	  	01-mar-2002	N	         1600
OH90X322	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	113420	REHAB/RENOVATE - MISC BUS STATION EQUIPMENT                 	            0	               $0.00	               $0.00	       390000	11300	  	01-mar-2002	N	         1600
OH90X576	00      	90      	SPRINGFIELD  CTY     	  1242	        78500	          $467760.00	31-jan-2007	117A00	PREVENTIVE MAINTENANCE (100%)                               	            1	          $139700.00	          $111760.00	       391910	11700	  	03-jan-2007	N	         1100
OH90X576	00      	90      	SPRINGFIELD  CTY     	  1242	        78500	          $467760.00	31-jan-2007	117112	Capitalization of Operating (40%)  Fixed Route Service      	            1	          $351594.00	          $281275.00	       391910	11700	  	03-jan-2007	N	         1100
OH90X576	00      	90      	SPRINGFIELD  CTY     	  1242	        78500	          $467760.00	31-jan-2007	117C00	ADA Capitalization (40%)                                    	            1	           $93406.00	           $74725.00	       391910	11700	  	03-jan-2007	N	         1100
OH90X577	00      	90      	SPRINGFIELD  CTY     	  1242	        78500	          $772241.00	31-jan-2007	117112	Capitalization of Operating (40%)                           	            1	          $191067.00	          $152854.00	       391910	11700	  	03-jan-2007	N	         1100
OH90X577	00      	90      	SPRINGFIELD  CTY     	  1242	        78500	          $772241.00	31-jan-2007	117C00	ADA Capitalization (40%)                                    	            1	           $50760.00	           $40608.00	       391910	11700	  	03-jan-2007	N	         1100
OH90X577	00      	90      	SPRINGFIELD  CTY     	  1242	        78500	          $772241.00	31-jan-2007	117A00	PREVENTIVE MAINTENANCE (100%)                               	            1	           $75918.00	           $60733.00	       391910	11700	  	03-jan-2007	N	         1100
OH90X577	00      	90      	SPRINGFIELD  CTY     	  1242	        78500	          $772241.00	31-jan-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	         $1060241.00	          $424446.00	       391910	30000	  	03-jan-2007	N	         1100
OH90X577	00      	90      	SPRINGFIELD  CTY     	  1242	        78500	          $772241.00	31-jan-2007	117112	Expenditures for Security                                   	            0	           $12900.00	           $10320.00	       391910	99100	  	03-jan-2007	Y	         1100
OH90X577	00      	90      	SPRINGFIELD  CTY     	  1242	        78500	          $772241.00	31-jan-2007	111240	Spare Parts for buses                                       	            0	           $45000.00	           $36000.00	       391910	11100	  	03-jan-2007	N	         1100
OH90X577	00      	90      	SPRINGFIELD  CTY     	  1242	        78500	          $772241.00	31-jan-2007	442100	PASS THROUGH FUNDS TO MPO                                   	            1	           $72000.00	           $57600.00	       391910	44200	  	03-jan-2007	N	         1100
OH030281	00      	03      	TARTA                	  1243	        78500	          $309163.00	23-may-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $386454.00	          $309163.00	       390000	11000	DF	23-apr-2007	N	         1100
OH90X586	00      	90      	TARTA                	  1243	        78500	         $5560000.00	24-may-2007	119102	BUS SHELTERS                                                	            0	               $0.00	               $0.00	       390500	12900	  	30-apr-2007	N	         1100
OH90X586	00      	90      	TARTA                	  1243	        78500	         $5560000.00	24-may-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	          $736250.00	          $589000.00	       390500	11100	DF	30-apr-2007	N	         1100
OH90X586	00      	90      	TARTA                	  1243	        78500	         $5560000.00	24-may-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $2400000.00	          $556000.00	       390500	11700	  	30-apr-2007	N	         1100
OH90X586	00      	90      	TARTA                	  1243	        78500	         $5560000.00	24-may-2007	119104	ENG/DESIGN PUBLIC ART                                       	            0	           $68750.00	           $55000.00	       390500	12900	  	30-apr-2007	N	         1100
OH90X586	00      	90      	TARTA                	  1243	        78500	         $5560000.00	24-may-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $150000.00	          $120000.00	       390500	11700	  	30-apr-2007	N	         1100
OH90X586	00      	90      	TARTA                	  1243	        78500	         $5560000.00	24-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $5300000.00	         $4240000.00	       390500	11700	  	30-apr-2007	N	         1100
OH90X501	02      	90      	TARTA                	  1243	        78500	           $18392.00	01-jun-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       390500	11700	DF	08-may-2007	N	         1100
OH90X501	02      	90      	TARTA                	  1243	        78500	           $18392.00	01-jun-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       390500	11700	DF	08-may-2007	N	         1100
OH90X501	02      	90      	TARTA                	  1243	        78500	           $18392.00	01-jun-2007	117C00	NON FIXED ROUTE ADA PARATR ANSIT SERVICE                    	            0	               $0.00	               $0.00	       390500	11700	  	08-may-2007	N	         1100
OH90X501	02      	90      	TARTA                	  1243	        78500	           $18392.00	01-jun-2007	119104	ENG/DESIGN PUBLIC ART                                       	            0	               $0.00	               $0.00	       390500	11700	  	08-may-2007	N	         1100
OH90X501	02      	90      	TARTA                	  1243	        78500	           $18392.00	01-jun-2007	119102	BUS SHELTERS                                                	            0	           $22070.00	           $18392.00	       390500	11700	  	08-may-2007	N	         1100
OH90X501	02      	90      	TARTA                	  1243	        78500	           $18392.00	01-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390500	11700	  	08-may-2007	N	         1100
OH90X501	02      	90      	TARTA                	  1243	        78500	           $18392.00	01-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       390500	11700	  	08-may-2007	N	         1100
OH030268	00      	03      	TARTA                	  1243	        78500	         $1457667.00	11-jun-2007	113103	TERMINAL, INTERMODAL (TRANSIT)                              	            0	         $1822084.00	         $1457667.00	       390500	11000	DF	09-apr-2007	N	         1100
OH90X220	01      	90      	TARTA                	  1243	        78500	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       390500	11402	00	09-jan-2003	N	         1600
OH90X220	01      	90      	TARTA                	  1243	        78500	               $0.00	           	114209	PURCH MOBILE SURV/SECURITY EQ                               	            0	               $0.00	               $0.00	       390500	11402	00	09-jan-2003	N	         1600
OH90X220	01      	90      	TARTA                	  1243	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390500	30001	00	09-jan-2003	N	         1600
OH90X220	01      	90      	TARTA                	  1243	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       390500	41101	00	09-jan-2003	N	         1600
OH90X220	01      	90      	TARTA                	  1243	        78500	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       390500	11402	00	09-jan-2003	N	         1600
OH90X220	01      	90      	TARTA                	  1243	        78500	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       390500	11402	00	09-jan-2003	N	         1600
OH90X220	01      	90      	TARTA                	  1243	        78500	               $0.00	           	114402	REHAB MAINTENANCE FACILITY                                  	            0	               $0.00	               $0.00	       390500	11401	00	09-jan-2003	N	         1600
OH90X220	01      	90      	TARTA                	  1243	        78500	               $0.00	           	112401	RENOVATE BUSWAY                                             	            0	               $0.00	               $0.00	       390500	11201	00	09-jan-2003	N	         1600
OH90X220	01      	90      	TARTA                	  1243	        78500	               $0.00	           	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       390500	11101	00	09-jan-2003	N	         1600
OH90X220	01      	90      	TARTA                	  1243	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	            $7461.00	            $7461.00	       390500	11101	00	09-jan-2003	N	         1600
OH90X252	03      	90      	TARTA                	  1243	        78500	               $0.00	           	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       390500	11100	00	15-jan-2003	N	         1600
OH90X252	03      	90      	TARTA                	  1243	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	            $8780.00	             $462.00	       390500	11100	00	15-jan-2003	N	         1600
OH90X252	03      	90      	TARTA                	  1243	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       390500	41100	00	15-jan-2003	N	         1600
OH90X252	03      	90      	TARTA                	  1243	        78500	               $0.00	           	113302	CONST BUS STATION/TRF CENTER                                	            0	               $0.00	               $0.00	       390500	11300	00	15-jan-2003	N	         1600
OH90X252	03      	90      	TARTA                	  1243	        78500	               $0.00	           	113210	PASSSENGER SHELTERS                                         	            0	               $0.00	               $0.00	       390500	11300	  	15-jan-2003	N	         1600
OH90X252	03      	90      	TARTA                	  1243	        78500	               $0.00	           	114209	PURCH MOBILE SURV/SECURITY EQ                               	            0	               $0.00	               $0.00	       390500	11400	00	15-jan-2003	N	         1600
OH90X252	03      	90      	TARTA                	  1243	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390500	30000	00	15-jan-2003	N	         1600
OH90X252	03      	90      	TARTA                	  1243	        78500	               $0.00	           	113402	REHAB BUS STATION/TRF CENTER                                	            0	               $0.00	               $0.00	       390500	11300	00	15-jan-2003	N	         1600
OH90X252	03      	90      	TARTA                	  1243	        78500	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       390500	41100	00	15-jan-2003	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            0	               $0.00	               $0.00	       550000	11100	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	301800	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       550000	63400	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       550000	11100	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       550000	43500	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	113208	PURCH/INSTALL FURN/GRAPHICS                                 	            0	               $0.00	               $0.00	       550000	11300	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       550000	11100	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	117300	INTERCITY OPERATING ASSISTANCE(CATEGORY C)                  	            0	               $0.00	               $0.00	       550000	63400	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	       550000	11600	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       550000	43500	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       550000	43500	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	         $-923770.00	         $-741016.00	       550000	30000	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	11800 	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       550000	PRJBU	  	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114404	REHABILITATE STORAGE FACILITY                               	            0	               $0.00	               $0.00	       550000	11400	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       550000	11400	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       550000	11800	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       550000	11600	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114104	ENGRG/DESIGN-STORAGE FACILITY                               	            0	               $0.00	               $0.00	       550000	11400	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114243	ADA VEHICLE EQUIP. LIFTS ANDMODIFICATIONS                   	            0	               $0.00	               $0.00	       550000	11400	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       550000	11300	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114243	CONSTRUCT STORAGE FACILITY                                  	            0	               $0.00	               $0.00	       550000	11400	00	17-jul-2002	N	         1600
WI040001	01      	04      	WISCONSIN DOT        	  1245	        78500	          $902880.00	01-jun-2007	113403	TERMINAL, INTERMODAL (TRANSIT)                              	            0	         $1128600.00	          $902880.00	       550160	11300	  	25-apr-2007	N	         1100
WI18X025	01      	18      	WISCONSIN DOT        	  1245	        78500	          $136528.00	01-jun-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $170660.00	          $136528.00	       550000	30000	  	29-may-2007	N	         1400
WI18X025	01      	18      	WISCONSIN DOT        	  1245	        78500	          $136528.00	01-jun-2007	308001	Operating Asst - 80% CMAQ (Use FPC 00)                      	            0	               $0.00	               $0.00	       550000	30000	  	29-may-2007	N	         1400
WI800001	00      	80      	WISCONSIN DOT        	  1245	        78500	          $224045.00	29-nov-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            1	          $280056.00	          $224045.00	       550000	44110	  	17-nov-2006	N	         1100
WI18X023	03      	18      	WISCONSIN DOT        	  1245	        78500	          $551417.00	21-may-2007	435005	PROGRAM RESERVE                                             	            0	           $67254.00	           $67254.00	       550000	43500	  	14-may-2007	N	         1100
WI18X023	03      	18      	WISCONSIN DOT        	  1245	        78500	          $551417.00	21-may-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	               $0.00	               $0.00	       550000	11000	  	14-may-2007	N	         1100
WI18X023	03      	18      	WISCONSIN DOT        	  1245	        78500	          $551417.00	21-may-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	               $0.00	               $0.00	       550000	11000	  	14-may-2007	N	         1100
WI18X023	03      	18      	WISCONSIN DOT        	  1245	        78500	          $551417.00	21-may-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       550000	11000	  	14-may-2007	N	         1100
WI18X023	03      	18      	WISCONSIN DOT        	  1245	        78500	          $551417.00	21-may-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $660026.00	          $330013.00	       550000	30000	  	14-may-2007	N	         1100
WI18X023	03      	18      	WISCONSIN DOT        	  1245	        78500	          $551417.00	21-may-2007	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	               $0.00	               $0.00	       550000	11000	  	14-may-2007	N	         1100
WI18X023	03      	18      	WISCONSIN DOT        	  1245	        78500	          $551417.00	21-may-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	               $0.00	               $0.00	       550000	11000	  	14-may-2007	N	         1100
WI18X023	03      	18      	WISCONSIN DOT        	  1245	        78500	          $551417.00	21-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       550000	11000	GA	14-may-2007	N	         1100
WI18X023	03      	18      	WISCONSIN DOT        	  1245	        78500	          $551417.00	21-may-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       550000	11000	GA	14-may-2007	N	         1100
WI18X023	03      	18      	WISCONSIN DOT        	  1245	        78500	          $551417.00	21-may-2007	111303	BUY 30-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       550000	11000	GA	14-may-2007	N	         1100
WI18X023	03      	18      	WISCONSIN DOT        	  1245	        78500	          $551417.00	21-may-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       550000	11000	  	14-may-2007	N	         1100
WI18X023	03      	18      	WISCONSIN DOT        	  1245	        78500	          $551417.00	21-may-2007	111216	BUY REPL SEDAN/STATION WAGON                                	            0	               $0.00	               $0.00	       550000	11000	GA	14-may-2007	N	         1100
WI18X023	03      	18      	WISCONSIN DOT        	  1245	        78500	          $551417.00	21-may-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       550000	11000	GA	14-may-2007	N	         1100
WI18X023	03      	18      	WISCONSIN DOT        	  1245	        78500	          $551417.00	21-may-2007	111316	BUY SEDAN/STA WAGON-EXPANSION                               	            0	               $0.00	               $0.00	       550000	11000	GA	14-may-2007	N	         1100
WI18X023	03      	18      	WISCONSIN DOT        	  1245	        78500	          $551417.00	21-may-2007	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       550000	11000	  	14-may-2007	N	         1100
WI18X023	03      	18      	WISCONSIN DOT        	  1245	        78500	          $551417.00	21-may-2007	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       550000	11000	GA	14-may-2007	N	         1100
WI18X023	03      	18      	WISCONSIN DOT        	  1245	        78500	          $551417.00	21-may-2007	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       550000	11000	  	14-may-2007	N	         1100
WI18X023	03      	18      	WISCONSIN DOT        	  1245	        78500	          $551417.00	21-may-2007	435004	RELATED SUPPORT SERVICES                                    	            0	           $32000.00	           $32000.00	       550000	43500	  	14-may-2007	N	         1100
WI18X023	03      	18      	WISCONSIN DOT        	  1245	        78500	          $551417.00	21-may-2007	435002	TECHNICAL ASSISTANCE                                        	            0	           $57650.00	           $57650.00	       550000	43500	  	14-may-2007	N	         1100
WI18X023	03      	18      	WISCONSIN DOT        	  1245	        78500	          $551417.00	21-may-2007	114403	 ADMIN/MAINT FACILITY Improvements                          	            0	               $0.00	               $0.00	       550000	11000	  	14-may-2007	N	         1100
WI18X023	03      	18      	WISCONSIN DOT        	  1245	        78500	          $551417.00	21-may-2007	435001	TRAINING                                                    	            0	           $64500.00	           $64500.00	       550000	43500	  	14-may-2007	N	         1100
WI18X023	03      	18      	WISCONSIN DOT        	  1245	        78500	          $551417.00	21-may-2007	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       550000	11000	  	14-may-2007	N	         1100
WI18X023	03      	18      	WISCONSIN DOT        	  1245	        78500	          $551417.00	21-may-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       550000	11000	GA	14-may-2007	N	         1100
WI040003	01      	04      	WISCONSIN DOT        	  1245	        78500	            $8000.00	09-apr-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       550000	11100	DF	02-apr-2007	N	         1100
WI040005	00      	04      	WISCONSIN DOT        	  1245	        78500	         $1138500.00	12-feb-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $996188.00	          $796950.00	       552060	11100	  	03-nov-2006	N	         1400
WI040003	01      	04      	WISCONSIN DOT        	  1245	        78500	            $8000.00	09-apr-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       550000	11100	DF	02-apr-2007	N	         1100
WI040003	01      	04      	WISCONSIN DOT        	  1245	        78500	            $8000.00	09-apr-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       550000	11100	DF	02-apr-2007	N	         1100
WI040004	01      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            2	           $10000.00	            $8000.00	       550000	11100	GA	22-jun-2007	N	          800
WI040003	01      	04      	WISCONSIN DOT        	  1245	        78500	            $8000.00	09-apr-2007	111215	BUY REPLACEMENT VAN                                         	            1	           $10000.00	            $8000.00	       550000	11100	GA	02-apr-2007	N	         1100
WI040003	01      	04      	WISCONSIN DOT        	  1245	        78500	            $8000.00	09-apr-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	               $0.00	               $0.00	       550000	11400	  	02-apr-2007	N	         1100
WI040004	01      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	           $17691.00	           $14153.00	       550000	11300	  	22-jun-2007	N	          800
WI040005	00      	04      	WISCONSIN DOT        	  1245	        78500	         $1138500.00	12-feb-2007	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $426937.00	          $341550.00	       552060	11100	  	03-nov-2006	N	         1400
WI040005	01      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	               $0.00	               $0.00	       552060	11100	  	25-jun-2007	N	          300
WI040005	01      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	         $1500000.00	         $1200000.00	       552060	11100	  	25-jun-2007	N	          300
WI040004	01      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            0	           $36000.00	           $28800.00	       550000	11400	  	22-jun-2007	N	          800
WI040004	01      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	           $20000.00	           $18000.00	       550000	11400	  	22-jun-2007	N	          800
WI040004	01      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $35000.00	           $28000.00	       550000	11400	  	22-jun-2007	N	          800
WI37X016	00      	37      	WISCONSIN DOT        	  1245	        78500	         $2577275.00	07-mar-2007	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            1	         $2242684.00	         $1120000.00	       550000	30000	  	22-jan-2007	N	         1100
WI37X016	00      	37      	WISCONSIN DOT        	  1245	        78500	         $2577275.00	07-mar-2007	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            1	          $110000.00	           $55000.00	       550000	30000	  	22-jan-2007	N	         1100
WI37X016	00      	37      	WISCONSIN DOT        	  1245	        78500	         $2577275.00	07-mar-2007	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            1	           $59795.00	           $29898.00	       550000	30000	  	22-jan-2007	N	         1100
WI37X016	00      	37      	WISCONSIN DOT        	  1245	        78500	         $2577275.00	07-mar-2007	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            1	          $728000.00	          $345000.00	       550000	30000	  	22-jan-2007	N	         1100
WI37X016	00      	37      	WISCONSIN DOT        	  1245	        78500	         $2577275.00	07-mar-2007	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            1	          $160000.00	           $80000.00	       550000	30000	  	22-jan-2007	N	         1100
WI37X016	00      	37      	WISCONSIN DOT        	  1245	        78500	         $2577275.00	07-mar-2007	300901	CONTINGENCIES/PROGRAM RESERVE                               	            0	         $1594754.00	          $797377.00	       550000	63000	  	22-jan-2007	N	         1100
WI37X016	00      	37      	WISCONSIN DOT        	  1245	        78500	         $2577275.00	07-mar-2007	117300	PROJECT ADMINISTRATION                                      	            0	          $300000.00	          $150000.00	       550000	63000	  	22-jan-2007	N	         1100
WI260013	00      	26      	WISCONSIN DOT        	  1245	        78500	           $75000.00	11-dec-2006	441001	UNITED WE RIDE STATE COORDINATION GRANTS                    	            0	           $75000.00	           $75000.00	       550000	44100	  	22-nov-2006	N	         1100
WI18X026	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $438807.00	          $351046.00	            0	11000	DF	28-jun-2007	N	          300
WI18X026	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	116203	PURCHASE RADIOS                                             	            2	            $1600.00	            $1280.00	            0	11600	  	28-jun-2007	N	          300
WI18X026	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            1	          $235000.00	          $188000.00	            0	11000	GA	28-jun-2007	N	          300
WI18X026	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	           18	          $208566.00	          $187709.00	            0	11400	  	28-jun-2007	N	          300
WI18X026	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $350000.00	          $350000.00	            0	61000	  	28-jun-2007	N	          300
WI18X026	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            3	           $90000.00	           $72000.00	            0	11000	GA	28-jun-2007	N	          300
WI18X026	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	           12	          $270000.00	          $216000.00	            0	11000	GA	28-jun-2007	N	          300
WI18X026	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $12975277.00	         $5786979.00	            0	30000	  	28-jun-2007	N	          300
WI18X026	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            9	          $240000.00	          $192000.00	            0	11000	GA	28-jun-2007	N	          300
WI95X007	00      	95      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	308001	Operating Asst - 80% CMAQ (Use FPC 00)                      	            0	          $693000.00	          $554400.00	            0	30000	  	21-jun-2007	N	          300
WI18X026	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $28500.00	           $22800.00	            0	11000	GA	28-jun-2007	N	          300
WI800002	00      	80      	WISCONSIN DOT        	  1245	        78500	          $239038.00	26-apr-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            1	          $298834.00	          $239038.00	       550000	44100	  	18-apr-2007	N	         1100
WI18X026	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            2	            $2000.00	            $1600.00	            0	11300	  	28-jun-2007	N	          300
WI040006	00      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            3	           $39145.00	           $31316.00	            0	11400	  	25-jun-2007	N	          300
WI040006	00      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            1	           $10000.00	            $8000.00	            0	11100	GA	25-jun-2007	N	          300
WI040006	00      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            2	           $47500.00	           $38000.00	            0	11100	GA	25-jun-2007	N	          300
WI18X026	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            1	           $11000.00	            $8800.00	            0	11400	  	28-jun-2007	N	          300
WI18X026	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114304	CONSTRUCT - STORAGE FACILITY                                	            1	          $530000.00	          $424000.00	            0	11400	  	28-jun-2007	N	          300
WI040006	00      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $39250.00	           $31400.00	            0	11100	GA	25-jun-2007	N	          300
WI18X026	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $15000.00	           $12000.00	            0	11400	  	28-jun-2007	N	          300
WI18X026	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            3	           $89750.00	           $71800.00	            0	11400	  	28-jun-2007	N	          300
WI18X026	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            2	            $5250.00	            $4200.00	            0	11400	  	28-jun-2007	N	          300
WI040006	00      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            1	          $143904.00	          $115123.00	            0	11140	  	25-jun-2007	N	          300
WI18X026	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	113208	ACQUIRE - FURN/GRAPHICS                                     	            1	           $10000.00	            $8000.00	            0	11300	  	28-jun-2007	N	          300
WI18X026	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            1	            $4500.00	            $3600.00	            0	11400	  	28-jun-2007	N	          300
WI18X026	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            2	           $84000.00	           $67200.00	            0	11000	GA	28-jun-2007	N	          300
WI18X026	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111316	BUY SEDAN/STA WAGON-EXPANSION                               	            1	           $21000.00	           $16800.00	            0	11000	GA	28-jun-2007	N	          300
WI18X026	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            1	           $60000.00	           $48000.00	            0	11300	  	28-jun-2007	N	          300
WI040006	00      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            4	         $1135766.00	          $908613.00	            0	11100	DF	25-jun-2007	N	          300
WI18X026	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	           33	          $462000.00	          $369600.00	            0	11300	  	28-jun-2007	N	          300
WI040006	00      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111402	REHAB/REBUILD 35-FT BUS                                     	            8	          $575000.00	          $460000.00	            0	11100	DF	25-jun-2007	N	          300
WI040006	00      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            3	          $936000.00	          $748800.00	            0	11100	DF	25-jun-2007	N	          300
WI18X026	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114241	ACQUIRE - EXCLUSIVE BICYCLE EQUIP                           	            2	            $1000.00	             $800.00	            0	11400	  	28-jun-2007	N	          300
WI85X001	00      	85      	WISCONSIN DOT        	  1245	        78500	          $151700.00	29-jun-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	           $15625.00	           $12500.00	       550000	30000	  	21-jun-2007	N	         1000
WI85X001	00      	85      	WISCONSIN DOT        	  1245	        78500	          $151700.00	29-jun-2007	308001	Operating Asst - 80% CMAQ (Use FPC 00)                      	            0	          $174000.00	          $139200.00	       550000	30000	  	21-jun-2007	N	         1000
WI260014	00      	26      	WISCONSIN DOT        	  1245	        78500	         $1165390.00	27-jun-2007	308001	OPERATING ASSISTANCE - 80% of Deficit                       	            0	         $1177650.00	          $942120.00	       550000	30000	  	27-mar-2007	N	         1100
WI260014	00      	26      	WISCONSIN DOT        	  1245	        78500	         $1165390.00	27-jun-2007	435002	PLANNING & TECHNICAL ASSISTANCE                             	            0	          $279088.00	          $223270.00	       550000	63500	  	27-mar-2007	N	         1100
WI90X480	00      	90      	GREENBAY     CTY     	  1247	        78500	         $2532397.00	21-jun-2007	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	         $7824528.00	         $2532397.00	       551550	30000	  	17-may-2007	N	         1100
WI90X482	00      	90      	KENOSHA DOT          	  1256	        78500	         $2104917.00	25-jun-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $5462660.00	         $2104917.00	       552060	30000	  	25-may-2007	N	         1100
WI90X319	00      	90      	MCTS                 	  1260	        78500	         $3765120.00	14-jun-2000	308001	OPERATING ASST - 80% CMAQ (USE FPC 00)                      	            1	         $2176400.00	         $1741120.00	       550000	11100	  	24-feb-2000	N	         1600
WI90X319	00      	90      	MCTS                 	  1260	        78500	         $3765120.00	14-jun-2000	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $30000.00	           $24000.00	       550000	11100	  	24-feb-2000	N	         1600
WI90X319	00      	90      	MCTS                 	  1260	        78500	         $3765120.00	14-jun-2000	111309	BUY TROLLEY BUS FOR EXPANSION                               	           10	         $2495224.00	         $1996179.00	       550000	11100	DF	24-feb-2000	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       550160	30000	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       550160	11700	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       550160	11700	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       550160	41100	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       550160	41100	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       550160	41100	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE - BUS                                	            0	         $-507066.00	         $-405653.00	       550160	11100	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	117210	FORCE ACCOUNT-INSPECTION                                    	            0	               $0.00	               $0.00	       550160	11700	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       550160	11100	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	117201	FORCE ACCT-PRELIMINARY ENGRG                                	            0	               $0.00	               $0.00	       550160	11700	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	113120	FACILITY ASSESSMENT                                         	            0	               $0.00	               $0.00	       550160	11300	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       550160	11400	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       550160	11400	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       550160	11400	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       550160	11400	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       550160	11400	  	12-apr-2002	N	         1600
WI90X476	00      	90      	MCTS                 	  1260	        78500	               $0.00	           	119308	CONSTRUCT SIGNAGE                                           	          999	          $100000.00	           $80000.00	       550160	11900	  	30-may-2007	N	          800
WI90X477	00      	90      	MCTS                 	  1260	        78500	        $19404000.00	01-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            1	         $2062500.00	         $1650000.00	       550160	11700	  	08-may-2007	N	         1100
WI90X477	00      	90      	MCTS                 	  1260	        78500	        $19404000.00	01-jun-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            1	           $75000.00	           $60000.00	       550160	11400	  	08-may-2007	N	         1100
WI90X477	00      	90      	MCTS                 	  1260	        78500	        $19404000.00	01-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            1	        $20000000.00	        $16000000.00	       550160	11700	  	08-may-2007	N	         1100
WI90X476	00      	90      	MCTS                 	  1260	        78500	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            1	          $178200.00	          $142560.00	       550160	44200	  	30-may-2007	N	          800
WI90X477	00      	90      	MCTS                 	  1260	        78500	        $19404000.00	01-jun-2007	114207	ACQUIRE - ADP HARDWARE                                      	            3	          $312000.00	          $249600.00	       550160	0    	  	08-may-2007	N	         1100
WI040007	00      	04      	MCTS                 	  1260	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            6	         $1800000.00	         $1494000.00	       550160	11100	DF	30-may-2007	N	          800
WI90X477	00      	90      	MCTS                 	  1260	        78500	        $19404000.00	01-jun-2007	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            1	          $490000.00	          $392000.00	       550160	11100	  	08-may-2007	N	         1100
WI90X477	00      	90      	MCTS                 	  1260	        78500	        $19404000.00	01-jun-2007	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            1	          $187500.00	          $150000.00	       550160	44200	  	08-may-2007	N	         1100
WI90X477	00      	90      	MCTS                 	  1260	        78500	        $19404000.00	01-jun-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            5	          $732000.00	          $585600.00	       550160	0    	  	08-may-2007	N	         1100
WI90X477	00      	90      	MCTS                 	  1260	        78500	        $19404000.00	01-jun-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            2	           $56000.00	           $44800.00	       550160	0    	  	08-may-2007	N	         1100
WI90X477	00      	90      	MCTS                 	  1260	        78500	        $19404000.00	01-jun-2007	117201	FORCE ACCOUNT - PRELIMINARY ENG                             	            1	           $12800.00	           $10240.00	       550160	11700	  	08-may-2007	N	         1100
WI90X477	00      	90      	MCTS                 	  1260	        78500	        $19404000.00	01-jun-2007	114107	ENG/DESIGN - ADP HARDWARE                                   	            1	           $25000.00	           $20000.00	       550160	11400	  	08-may-2007	N	         1100
WI040007	00      	04      	MCTS                 	  1260	        78500	               $0.00	           	117210	FORCE ACCOUNT - INSPECTION                                  	            1	           $69015.00	           $55212.00	       550160	11700	  	30-may-2007	N	          800
WI90X477	00      	90      	MCTS                 	  1260	        78500	        $19404000.00	01-jun-2007	114120	ENG/DESIGN - MISC EQUIPMENT                                 	            1	           $90000.00	           $72000.00	       550160	11400	  	08-may-2007	N	         1100
WI90X477	00      	90      	MCTS                 	  1260	        78500	        $19404000.00	01-jun-2007	117300	CONTINGENCIES/PROGRAM RESERVE                               	            1	           $91200.00	           $72960.00	       550160	11700	  	08-may-2007	N	         1100
WI90X477	00      	90      	MCTS                 	  1260	        78500	        $19404000.00	01-jun-2007	117900	PROJECT ADMINISTRATION                                      	            6	          $121000.00	           $96800.00	       550160	11700	  	08-may-2007	N	         1100
WI90X487	00      	90      	OSHKOSH TRANSIT SYSTE	  1266	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	         $4213498.00	         $1355474.00	       552730	30000	  	18-jun-2007	N	          800
WI90X497	00      	90      	SUPERIOR     CTY     	  1268	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	          $450000.00	          $171850.00	       551470	30000	  	19-jun-2007	N	          800
WI90X498	00      	90      	SUPERIOR     CTY     	  1268	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	            $3846.00	            $1923.00	       551470	99100	  	19-jun-2007	Y	          800
WI90X497	00      	90      	SUPERIOR     CTY     	  1268	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	            $2906.00	            $1453.00	       551470	99100	  	19-jun-2007	Y	          800
WI90X498	00      	90      	SUPERIOR     CTY     	  1268	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	          $600000.00	          $227412.00	       551470	30000	  	19-jun-2007	N	          800
IL90X388	02      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       170000	30000	  	14-nov-2002	N	         1600
IL90X388	02      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            0	               $0.00	               $0.00	       170000	11300	  	14-nov-2002	N	         1600
IL90X388	02      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            0	           $-1500.00	           $-1200.00	       170000	11300	  	14-nov-2002	N	         1600
IL90X388	02      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	               $0.00	               $0.00	       170000	11700	  	14-nov-2002	N	         1600
IL90X326	02      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	111215	PURCHASE REPLACEMENTPARATRANSIT VANS                        	            0	            $-794.00	            $-635.00	       170000	11101	00	10-jul-2002	N	         1600
IL90X326	02      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       170000	30001	00	10-jul-2002	N	         1600
IL90X326	02      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	113303	CONSTRUCTION OF MULTI-MODALTRANSPORTATION CENTER            	            0	               $0.00	               $0.00	       170000	11301	00	10-jul-2002	N	         1600
IL90X203	03      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       170000	11100	00	08-nov-2002	N	         1600
IL90X203	03      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	114103	ENG/DESIGN-ADMIN/MAINT FAC                                  	            0	               $0.00	               $0.00	       170000	11400	00	08-nov-2002	N	         1600
IL90X203	03      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       170000	11100	00	08-nov-2002	N	         1600
IL90X203	03      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	114303	CONSTRUCT ADMIN/MAINT FACILITY                              	            0	           $-2208.00	           $-1766.00	       170000	11400	00	08-nov-2002	N	         1600
IL90X203	03      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	114303	CONSTRUCT ADMIN/MAINT FACILITY                              	            0	               $0.00	               $0.00	       170000	11400	00	08-nov-2002	N	         1600
IL90X203	03      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       170000	11400	00	08-nov-2002	N	         1600
IL030272	00      	03      	DECATUR CTY          	  1274	        78500	          $301792.00	28-mar-2007	111203	BUY REPLACEMENT 30-FT BUS *                                 	            1	          $301792.00	          $301792.00	       171810	11100	DF	02-mar-2007	N	         1100
IL040010	00      	04      	DECATUR CTY          	  1274	        78500	          $281705.00	28-mar-2007	111203	BUY REPLACEMENT 30-FT BUS *                                 	            1	          $281705.00	          $281705.00	       171810	11100	DF	02-mar-2007	N	         1100
IL90X576	00      	90      	DECATUR CTY          	  1274	        78500	         $1350371.00	15-may-2007	300901	Operating Assistance                                        	            0	           $31000.00	           $15500.00	       171810	99100	  	17-apr-2007	Y	         1100
IL90X576	00      	90      	DECATUR CTY          	  1274	        78500	         $1350371.00	15-may-2007	300901	operating assistance                                        	            0	         $4724274.00	         $1350371.00	       171810	30000	  	17-apr-2007	N	         1100
IN90X273	02      	90      	MACOG                	  1288	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       180000	30000	  	19-apr-2002	N	         1600
IN90X273	02      	90      	MACOG                	  1288	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING (METRO/STWIDE)                  	            0	               $0.00	               $0.00	       180000	41100	  	19-apr-2002	N	         1600
IN90X273	02      	90      	MACOG                	  1288	        78500	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	               $0.00	               $0.00	       180000	11100	  	19-apr-2002	N	         1600
IN90X273	02      	90      	MACOG                	  1288	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       180000	11100	GA	19-apr-2002	N	         1600
IN90X273	02      	90      	MACOG                	  1288	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       180000	11400	  	19-apr-2002	N	         1600
IN90X273	02      	90      	MACOG                	  1288	        78500	               $0.00	           	411300	LONG RANGE TRANS PLANNING                                   	            0	               $0.00	               $0.00	       180000	41100	  	19-apr-2002	N	         1600
IN90X273	02      	90      	MACOG                	  1288	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	              $-1.00	              $-1.00	       180000	41100	  	19-apr-2002	N	         1600
IN90X273	02      	90      	MACOG                	  1288	        78500	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       180000	41100	  	19-apr-2002	N	         1600
IN90X298	02      	90      	MACOG                	  1288	        78500	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       180000	11400	  	10-apr-2003	N	         1600
IN90X298	02      	90      	MACOG                	  1288	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       180000	30000	  	10-apr-2003	N	         1600
IN90X298	02      	90      	MACOG                	  1288	        78500	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       180000	11400	  	10-apr-2003	N	         1600
IN90X298	02      	90      	MACOG                	  1288	        78500	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       180000	11100	GA	10-apr-2003	N	         1600
IN90X298	02      	90      	MACOG                	  1288	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       180000	11400	  	10-apr-2003	N	         1600
IN90X298	02      	90      	MACOG                	  1288	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       180000	11100	GA	10-apr-2003	N	         1600
IN90X298	02      	90      	MACOG                	  1288	        78500	               $0.00	           	411300	LONG RANGE TRANS PLANNING                                   	            0	               $0.00	               $0.00	       180000	41100	  	10-apr-2003	N	         1600
IN90X298	02      	90      	MACOG                	  1288	        78500	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	               $2.00	               $0.00	       180000	11100	  	10-apr-2003	N	         1600
IN90X528	01      	90      	MACOG                	  1288	        78500	               $0.00	           	300901	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       183240	30000	  	28-jun-2007	N	          300
IN90X528	00      	90      	MACOG                	  1288	        78500	          $828686.00	07-may-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $32200.00	           $25760.00	       183240	11100	GA	16-apr-2007	N	         1400
IN90X528	00      	90      	MACOG                	  1288	        78500	          $828686.00	07-may-2007	300901	OPERATING ASSISTANCE                                        	            0	         $1605852.00	          $802926.00	       183240	30000	  	16-apr-2007	N	         1400
IN90X528	01      	90      	MACOG                	  1288	        78500	               $0.00	           	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $268750.00	          $215000.00	       183240	30000	  	28-jun-2007	N	          300
IN90X528	01      	90      	MACOG                	  1288	        78500	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       183240	11100	GA	28-jun-2007	N	          300
IN90X529	00      	90      	MACOG                	  1288	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $65220.00	           $52176.00	            0	11131	  	28-jun-2007	N	          300
IN90X529	00      	90      	MACOG                	  1288	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            2	           $67000.00	           $53600.00	            0	11100	GA	28-jun-2007	N	          300
IN90X529	00      	90      	MACOG                	  1288	        78500	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            3	          $100500.00	           $80400.00	            0	11100	GA	28-jun-2007	N	          300
IN90X529	00      	90      	MACOG                	  1288	        78500	               $0.00	           	300901	OPERATING ASSISTANCE                                        	            0	          $364815.00	          $167406.00	            0	30000	  	28-jun-2007	N	          300
IN90X529	00      	90      	MACOG                	  1288	        78500	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            3	           $26600.00	           $21280.00	            0	11131	  	28-jun-2007	N	          300
IN90X529	00      	90      	MACOG                	  1288	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $125000.00	          $100000.00	            0	11131	  	28-jun-2007	N	          300
IN95X005	00      	95      	MACOG                	  1288	        78500	               $0.00	           	111309	BUY TROLLEY BUS FOR EXPANSION                               	            2	          $250000.00	          $200000.00	            0	11100	DF	28-jun-2007	N	          300
MI030167	02      	03      	SE MICHIGAN COG      	  1293	        78500	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $-1583.00	           $-1583.00	       260050	44200	  	20-feb-2002	N	         1600
MN37X006	03      	37      	METRO COUNCIL        	  1305	        78500	          $991182.00	19-mar-2007	300900	ACCESS TO JOBS PROJECTS                                     	            0	         $1073484.00	          $536742.00	       270120	30000	  	09-feb-2007	N	         1100
MN37X006	03      	37      	METRO COUNCIL        	  1305	        78500	          $991182.00	19-mar-2007	300900	REVERSE COMMUTE PROJECTS                                    	            0	          $908880.00	          $454440.00	       270120	30000	  	09-feb-2007	N	         1100
MN90X140	01      	90      	METRO COUNCIL        	  1305	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	            $8485.00	            $6787.00	       270120	11100	DF	29-may-2003	N	         1600
MN90X140	01      	90      	METRO COUNCIL        	  1305	        78500	               $0.00	           	111240	PURCHASE SPARE PARTS                                        	            0	               $0.00	               $0.00	       270120	11100	DF	29-may-2003	N	         1600
MN90X140	01      	90      	METRO COUNCIL        	  1305	        78500	               $0.00	           	117110	INSPECTION SERVICES (FA) - 3RD PARTY                        	            0	               $0.00	               $0.00	       270120	11100	  	29-may-2003	N	         1600
MN90X242	00      	90      	METRO COUNCIL        	  1305	        78500	               $0.00	           	129405	Safety markings for pedestrian walkways                     	            0	           $75000.00	           $60000.00	       270120	12900	  	08-jun-2007	N	          800
MN90X242	00      	90      	METRO COUNCIL        	  1305	        78500	               $0.00	           	129408	LRT Crossings                                               	            0	           $75000.00	           $60000.00	       270120	12900	  	08-jun-2007	N	          800
MN90X242	00      	90      	METRO COUNCIL        	  1305	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $8750000.00	         $7000000.00	       270120	11700	  	08-jun-2007	N	          800
MN90X242	00      	90      	METRO COUNCIL        	  1305	        78500	               $0.00	           	114220	GoTo Smart Card                                             	            0	           $30000.00	           $24000.00	       270120	99100	  	08-jun-2007	Y	          800
MN90X242	00      	90      	METRO COUNCIL        	  1305	        78500	               $0.00	           	129308	Reader Boards                                               	            0	          $300000.00	          $240000.00	       270120	12900	  	08-jun-2007	N	          800
MN90X242	00      	90      	METRO COUNCIL        	  1305	        78500	               $0.00	           	119308	Transit System Signage                                      	            0	          $250000.00	          $200000.00	       270120	11900	  	08-jun-2007	N	          800
MN90X242	00      	90      	METRO COUNCIL        	  1305	        78500	               $0.00	           	114108	Police Dispach - Transit Master Interface                   	            0	          $400000.00	          $320000.00	       270120	99100	  	08-jun-2007	Y	          800
MN90X242	00      	90      	METRO COUNCIL        	  1305	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $200000.00	          $160000.00	       270120	11400	  	08-jun-2007	N	          800
MN90X242	00      	90      	METRO COUNCIL        	  1305	        78500	               $0.00	           	114209	P & R Security                                              	            0	           $65000.00	           $52000.00	       270120	11400	  	08-jun-2007	N	          800
MN90X242	00      	90      	METRO COUNCIL        	  1305	        78500	               $0.00	           	114108	Police Dispatch - TransitMaster Interface                   	            0	          $400000.00	          $320000.00	       270120	11400	  	08-jun-2007	N	          800
MN90X242	00      	90      	METRO COUNCIL        	  1305	        78500	               $0.00	           	114220	GoTo Smart Card                                             	            0	           $30000.00	           $24000.00	       270120	11400	  	08-jun-2007	N	          800
MN90X242	00      	90      	METRO COUNCIL        	  1305	        78500	               $0.00	           	114211	Incident Mangement Vehicles                                 	            0	           $59659.00	           $47727.00	       270120	99100	  	08-jun-2007	Y	          800
MN90X242	00      	90      	METRO COUNCIL        	  1305	        78500	               $0.00	           	114211	Incident Management Vehicle                                 	            0	           $59659.00	           $47727.00	       270120	11400	  	08-jun-2007	N	          800
MN90X242	00      	90      	METRO COUNCIL        	  1305	        78500	               $0.00	           	114209	P & R Security                                              	            0	           $65000.00	           $52000.00	       270120	99100	  	08-jun-2007	Y	          800
MN90X235	00      	90      	METRO COUNCIL        	  1305	        78500	         $6240000.00	21-feb-2007	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	         $7800000.00	         $6240000.00	       270120	11300	  	22-jan-2007	N	         1400
MN90X235	01      	90      	METRO COUNCIL        	  1305	        78500	         $3600000.00	08-may-2007	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	         $4500000.00	         $3600000.00	       270120	11300	  	11-apr-2007	N	         1100
MN95X001	00      	95      	METRO COUNCIL        	  1305	        78500	         $3047000.00	21-may-2007	117F00	MT Marketing of transit service/ridership                   	            0	         $1972779.00	         $1578223.00	       270120	11700	  	24-apr-2007	N	         1100
MN95X001	00      	95      	METRO COUNCIL        	  1305	        78500	         $3047000.00	21-may-2007	117F00	TMO rideshare - 100%                                        	            0	          $109163.00	          $109163.00	       270120	11700	  	24-apr-2007	N	         1100
MN95X001	00      	95      	METRO COUNCIL        	  1305	        78500	         $3047000.00	21-may-2007	117F00	MT Rideshare/Matching - 100%                                	            0	          $363091.00	          $363091.00	       270120	11700	  	24-apr-2007	N	         1100
MN95X001	00      	95      	METRO COUNCIL        	  1305	        78500	         $3047000.00	21-may-2007	117F00	TMO subgrants                                               	            0	         $1110180.00	          $888144.00	       270120	11700	  	24-apr-2007	N	         1100
MN95X001	00      	95      	METRO COUNCIL        	  1305	        78500	         $3047000.00	21-may-2007	117F00	MTS Vanpool admin/mkt - 100%                                	            0	          $108379.00	          $108379.00	       270120	11700	  	24-apr-2007	N	         1100
MN95X002	00      	95      	METRO COUNCIL        	  1305	        78500	         $4500000.00	21-may-2007	140880	PROFESSIONAL SERVICES                                       	            0	               $0.00	               $0.00	       270120	14000	  	30-apr-2007	Y	         1100
MN95X002	00      	95      	METRO COUNCIL        	  1305	        78500	         $4500000.00	21-may-2007	140880	PROFESSIONAL SERVICES                                       	            0	         $5625000.00	         $4500000.00	       270120	14000	  	30-apr-2007	N	         1100
MN90X238	00      	90      	METRO COUNCIL        	  1305	        78500	        $13862579.00	20-apr-2007	114207	Hardware to support transit                                 	            0	          $425320.00	          $340256.00	       270120	11400	  	27-mar-2007	N	         1100
MN030200	00      	03      	METRO COUNCIL        	  1305	        78500	         $1960200.00	11-jun-2007	140880	PROFESSIONAL SERVICES                                       	            0	         $2450250.00	         $1960200.00	       270120	14000	  	27-mar-2007	N	         1100
MN90X241	00      	90      	METRO COUNCIL        	  1305	        78500	         $7586000.00	04-jun-2007	117112	VanGo - VPSI capital cost of contracting                    	            0	          $607500.00	          $486000.00	       270120	11700	  	10-may-2007	N	         1100
MN90X241	00      	90      	METRO COUNCIL        	  1305	        78500	         $7586000.00	04-jun-2007	113601	LEASE - BUS TERMINAL                                        	            0	          $437500.00	          $350000.00	       270120	11300	  	10-may-2007	N	         1100
MN90X241	00      	90      	METRO COUNCIL        	  1305	        78500	         $7586000.00	04-jun-2007	117112	Metro Mo Capital Cost of Contracting                        	            0	         $5312500.00	         $4250000.00	       270120	11700	  	10-may-2007	N	         1100
MN90X241	00      	90      	METRO COUNCIL        	  1305	        78500	         $7586000.00	04-jun-2007	117112	Regional Fleet Capital cost of Contracting                  	            0	         $3125000.00	         $2500000.00	       270120	11700	DF	10-may-2007	N	         1100
MN030200	00      	03      	METRO COUNCIL        	  1305	        78500	         $1960200.00	11-jun-2007	140880	PROFESSIONAL SERVICES                                       	            0	               $0.00	               $0.00	       270120	14000	  	27-mar-2007	Y	         1100
MN90X238	00      	90      	METRO COUNCIL        	  1305	        78500	        $13862579.00	20-apr-2007	114208	Software to support transit                                 	            0	          $425320.00	          $340256.00	       270120	11400	  	27-mar-2007	N	         1100
MN90X238	00      	90      	METRO COUNCIL        	  1305	        78500	        $13862579.00	20-apr-2007	114210	Fare Boxes for new buses                                    	            0	         $1815170.00	         $1452136.00	       270120	11100	  	27-mar-2007	N	         1100
MN90X238	00      	90      	METRO COUNCIL        	  1305	        78500	        $13862579.00	20-apr-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	           56	          $532000.00	          $425600.00	       270120	99100	DF	27-mar-2007	Y	         1100
MN90X238	00      	90      	METRO COUNCIL        	  1305	        78500	        $13862579.00	20-apr-2007	117110	INSPECTION SERVICES (FA) - 3RD PARTY                        	            0	           $72800.00	           $58240.00	       270120	11100	  	27-mar-2007	N	         1100
MN90X238	00      	90      	METRO COUNCIL        	  1305	        78500	        $13862579.00	20-apr-2007	111240	Associated Capital Maintenance                              	            0	          $213114.00	          $170491.00	       270120	11100	  	27-mar-2007	N	         1100
MN90X238	00      	90      	METRO COUNCIL        	  1305	        78500	        $13862579.00	20-apr-2007	114405	Replace Underground storage tanks                           	            0	         $2000000.00	         $1600000.00	       270120	11400	  	27-mar-2007	N	         1100
MN90X238	00      	90      	METRO COUNCIL        	  1305	        78500	        $13862579.00	20-apr-2007	111201	Buy 40 Ft replacements                                      	           56	        $12376500.00	         $9901200.00	       270120	11100	OR	27-mar-2007	N	         1100
OH37X004	01      	37      	TMACOG               	  1316	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       390500	30001	  	13-mar-2002	N	         1600
OH37X004	01      	37      	TMACOG               	  1316	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	              $-0.40	              $-0.40	       390500	30002	  	13-mar-2002	N	         1600
OH37X004	01      	37      	TMACOG               	  1316	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       390500	30002	  	13-mar-2002	N	         1600
OH37X004	01      	37      	TMACOG               	  1316	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       390500	30002	  	13-mar-2002	N	         1600
OH37X004	01      	37      	TMACOG               	  1316	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       390500	30002	  	13-mar-2002	N	         1600
WI90X489	00      	90      	BELOIT TRANSIT SYS   	  1318	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            1	         $1792322.00	          $576587.00	       553070	30000	DF	19-jun-2007	N	          800
CT18X017	01      	18      	CONNDOT              	  1334	        78100	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	        90000	11100	00	25-sep-2002	N	         1600
CT18X017	01      	18      	CONNDOT              	  1334	        78100	               $0.00	           	111215	BUY REPLACEMENT VAN/SM. BUS                                 	            0	               $0.00	               $0.00	        90000	11100	00	25-sep-2002	N	         1600
CT18X017	01      	18      	CONNDOT              	  1334	        78100	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	        90000	63500	00	25-sep-2002	N	         1600
CT18X017	01      	18      	CONNDOT              	  1334	        78100	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	        90000	61000	00	25-sep-2002	N	         1600
CT18X017	01      	18      	CONNDOT              	  1334	        78100	               $0.00	           	300900	OPERATING ASSISTANCE7/1/94 TO 6/30/95                       	            0	               $0.00	               $0.00	        90000	30000	00	25-sep-2002	N	         1600
CT18X017	01      	18      	CONNDOT              	  1334	        78100	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	             $-16.00	             $-16.00	        90000	63500	00	25-sep-2002	N	         1600
CT050101	00      	05      	CONNDOT              	  1334	        78200	        $34513997.00	01-nov-2006	125301	REPLACE CATENARY C1b                                        	            0	        $41142496.00	        $32913997.00	        94070	12500	  	08-sep-2006	N	         1100
CT050101	00      	05      	CONNDOT              	  1334	        78200	        $34513997.00	01-nov-2006	122403	REHAB/RENOV C-28 Track Program                              	            0	         $2000000.00	         $1600000.00	        94070	12200	  	08-sep-2006	N	         1100
CT030141	00      	03      	CONNDOT              	  1334	        78100	         $3083161.00	24-apr-2007	140880	PROFESSIONAL SERVICES                                       	            0	         $2853952.00	         $2283161.00	        90530	14080	  	27-mar-2007	N	         1100
CT050102	00      	05      	CONNDOT              	  1334	        78100	         $1655506.00	24-apr-2007	140880	PROFESSIONAL SERVICES                                       	            0	         $1569383.00	         $1255506.00	        90530	14080	  	27-mar-2007	N	         1100
CT050102	00      	05      	CONNDOT              	  1334	        78100	         $1655506.00	24-apr-2007	140660	BUSWAY ROW                                                  	            0	          $500000.00	          $400000.00	        90530	14060	  	27-mar-2007	N	         1100
CT030141	00      	03      	CONNDOT              	  1334	        78100	         $3083161.00	24-apr-2007	140660	BUSWAY ROW                                                  	            0	         $1000000.00	          $800000.00	        90530	14060	  	27-mar-2007	N	         1100
CT030143	00      	03      	CONNDOT              	  1334	        78100	         $5880600.00	11-jun-2007	140660	ROW, LAND, EXISTING IMPROVEMENTS                            	            0	         $3675375.00	         $2940300.00	        90530	14060	  	27-mar-2007	N	         1100
CT030143	00      	03      	CONNDOT              	  1334	        78100	         $5880600.00	11-jun-2007	140880	PROFESSIONAL SERVICES                                       	            0	         $3675375.00	         $2940300.00	        90530	14080	  	27-mar-2007	N	         1100
CT030142	00      	03      	CONNDOT              	  1334	        78100	         $3887113.00	11-jun-2007	140660	ROW, LAND, EXISTING IMPROVEMENTS                            	            0	         $1000000.00	          $800000.00	        90530	14060	  	27-mar-2007	N	         1100
CT030142	00      	03      	CONNDOT              	  1334	        78100	         $3887113.00	11-jun-2007	140880	PROFESSIONAL SERVICES                                       	            0	         $3858892.00	         $3087113.00	        90530	14080	  	27-mar-2007	N	         1100
CT040004	00      	04      	CONNDOT              	  1334	        78100	         $1142143.00	11-jun-2007	140660	ROW - BUSWAY                                                	            0	          $500000.00	          $400000.00	        90530	14060	  	27-mar-2007	N	         1100
CT040004	00      	04      	CONNDOT              	  1334	        78100	         $1142143.00	11-jun-2007	140880	PROFESSIONAL SERVICES                                       	            0	          $927679.00	          $742143.00	        90530	14080	  	27-mar-2007	N	         1100
CT90X294	01      	90      	MIDDLETOWN TRD       	  1336	        78100	               $0.00	           	300900	070197 TO 063000 OPERATING ASSISTANCE - 50% (USE FPC 04)    	            0	          $392186.00	          $196093.00	        90470	30000	  	19-aug-2002	N	         1600
CT90X424	00      	90      	GNHTD                	  1337	        78100	          $840000.00	29-jan-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	           18	          $945000.00	          $756000.00	        90650	11120	GA	05-jan-2007	N	         1100
CT90X424	00      	90      	GNHTD                	  1337	        78100	          $840000.00	29-jan-2007	117900	PROJECT ADMINISTRATION                                      	            0	          $105000.00	           $84000.00	        90650	11120	  	05-jan-2007	N	         1100
ME90X092	01      	90      	MAINE DOT            	  1346	        78100	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       230000	11100	  	27-jan-2003	N	         1600
ME90X092	01      	90      	MAINE DOT            	  1346	        78100	               $0.00	           	300900	OPERATING ASSISTANCEWMTS 10/1/96-9/30/97                    	            0	               $0.00	               $0.00	       230000	30000	00	27-jan-2003	N	         1600
ME90X092	01      	90      	MAINE DOT            	  1346	        78100	               $0.00	           	300900	OPERATING ASSISTANCELATC 10/1/96-12/31/97                   	            0	               $0.00	               $0.00	       230000	30000	00	27-jan-2003	N	         1600
ME90X092	01      	90      	MAINE DOT            	  1346	        78100	               $0.00	           	114241	ACQUIRE - EXCLUSIVE BICYCLE EQUIP                           	            0	          $-15285.00	          $-12228.00	       230000	11100	00	27-jan-2003	N	         1600
ME90X092	01      	90      	MAINE DOT            	  1346	        78100	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT-CITY OF BANGOR                 	            0	               $0.00	               $0.00	       230000	11100	00	27-jan-2003	N	         1600
ME90X092	01      	90      	MAINE DOT            	  1346	        78100	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       230000	11100	DF	27-jan-2003	N	         1600
ME90X092	01      	90      	MAINE DOT            	  1346	        78100	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT-LATC/WMTS                      	            0	           $-1044.00	            $-835.00	       230000	11100	00	27-jan-2003	N	         1600
ME20X001	00      	20      	MAINE DOT            	  1346	        78100	         $1520000.00	23-may-2007	114240	ACQUIRE - EXCLUSIVE VEHICLES FOR BIKES                      	            2	           $20000.00	           $20000.00	       230000	11400	  	27-mar-2007	N	         1100
ME20X001	00      	20      	MAINE DOT            	  1346	        78100	         $1520000.00	23-may-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $30000.00	           $30000.00	       230000	11400	  	27-mar-2007	N	         1100
ME20X001	00      	20      	MAINE DOT            	  1346	        78100	         $1520000.00	23-may-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            2	           $70000.00	           $70000.00	       230000	11100	GA	27-mar-2007	N	         1100
ME20X001	00      	20      	MAINE DOT            	  1346	        78100	         $1520000.00	23-may-2007	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	          $264000.00	          $240000.00	       230000	99300	  	27-mar-2007	Y	         1100
ME20X001	00      	20      	MAINE DOT            	  1346	        78100	         $1520000.00	23-may-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            8	         $1270160.00	         $1160000.00	       230000	11100	LP	27-mar-2007	N	         1100
ME20X001	00      	20      	MAINE DOT            	  1346	        78100	         $1520000.00	23-may-2007	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	          $264000.00	          $240000.00	       230000	11600	  	27-mar-2007	N	         1100
ME040002	00      	04      	MAINE DOT            	  1346	        78100	          $643500.00	20-apr-2007	113405	REHAB/RENOVATE - FERRY TERMINAL                             	            0	          $804375.00	          $643500.00	       230000	11300	  	21-mar-2007	N	         1400
ME37X005	01      	37      	MAINE DOT            	  1346	        78100	          $442389.00	25-apr-2007	300901	DTI-UP TO 50% FEDERAL SHARE                                 	            0	           $30000.00	           $15000.00	       230000	30003	  	15-mar-2007	N	         1100
ME37X005	01      	37      	MAINE DOT            	  1346	        78100	          $442389.00	25-apr-2007	300901	BAT-UP TO 50% FEDERAL SHARE                                 	            0	           $68000.00	           $34000.00	       230000	30000	  	15-mar-2007	N	         1100
ME37X005	01      	37      	MAINE DOT            	  1346	        78100	          $442389.00	25-apr-2007	300901	METRO-UP TO 50% FEDERAL SHARE                               	            0	           $60000.00	           $30000.00	       230000	30001	  	15-mar-2007	N	         1100
ME37X005	01      	37      	MAINE DOT            	  1346	        78100	          $442389.00	25-apr-2007	300901	YCCAC-UP TO 50% FEDERAL SHARE                               	            0	          $426456.00	          $213228.00	       230000	30002	  	15-mar-2007	N	         1100
ME37X005	01      	37      	MAINE DOT            	  1346	        78100	          $442389.00	25-apr-2007	300901	WHCA - UP TO 50% FEDERAL SHARE                              	            0	          $213164.00	          $106582.00	       230000	30004	  	15-mar-2007	N	         1100
ME37X005	01      	37      	MAINE DOT            	  1346	        78100	          $442389.00	25-apr-2007	300901	YCCAC UP TO 50% FEDERAL SHARE (50-200K)                     	            0	           $87158.00	           $43579.00	       230000	30005	  	15-mar-2007	N	         1100
ME90X162	00      	90      	GPTD                 	  1348	        78100	          $414525.00	18-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $829050.00	          $414525.00	       231720	11100	CN	25-may-2007	N	         1100
ME95X002	00      	95      	GPTD                 	  1348	        78100	          $455000.00	18-jun-2007	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	           $20000.00	           $16000.00	       231720	11300	  	25-may-2007	N	         1100
ME95X002	00      	95      	GPTD                 	  1348	        78100	          $455000.00	18-jun-2007	113301	CONSTRUCT - BUS TERMINAL                                    	            0	          $548750.00	          $439000.00	       231720	11300	  	25-may-2007	N	         1100
MA260058	00      	26      	EOT                  	  1349	        78100	           $75000.00	24-apr-2007	441001	UNITED WE RIDE STATE COORDINATION GRANTS                    	            0	           $75000.00	           $75000.00	       250000	44100	GA	02-apr-2007	N	         1100
MA040013	00      	04      	EOT                  	  1349	        78100	          $154553.00	25-apr-2007	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES                         	            0	          $193192.00	          $154553.00	       250070	11700	  	06-apr-2007	N	         1100
MA90X474	00      	90      	EOT                  	  1349	        78100	         $1372193.00	20-apr-2007	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES                         	            0	         $1715242.00	         $1372193.00	       250070	11700	  	06-apr-2007	N	         1100
MA18X033	01      	18      	EOT                  	  1349	        78100	               $0.00	           	111302	BUY 35-FT BUS FOR EXPANSION                                 	            0	           $-1231.00	           $-1231.00	       250000	11100	DF	19-may-2003	N	         1600
MA18X033	01      	18      	EOT                  	  1349	        78100	               $0.00	           	308001	OPERATING ASST - 80% CMAQ (USE FPC 00)                      	            0	               $0.00	               $0.00	       250000	30000	  	19-may-2003	N	         1600
MA18X033	01      	18      	EOT                  	  1349	        78100	               $0.00	           	112220	ACQUIRE - MISC EQUIPMENT                                    	            0	               $0.00	               $0.00	       250000	11100	  	19-may-2003	N	         1600
MA18X025	01      	18      	EOT                  	  1349	        78100	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	           $91625.00	           $73300.00	       250000	11400	  	09-mar-2001	N	         1600
MA18X025	01      	18      	EOT                  	  1349	        78100	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	            $2250.00	            $1800.00	       250000	11400	  	09-mar-2001	N	         1600
MA18X025	01      	18      	EOT                  	  1349	        78100	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            0	           $-3898.00	           $-3118.00	       250000	11100	DF	09-mar-2001	N	         1600
MA18X025	01      	18      	EOT                  	  1349	        78100	               $0.00	           	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	          $-90000.00	          $-72000.00	       250000	11100	  	09-mar-2001	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	300900	FRTA OPERATING ASSISTANCE                                   	            0	               $0.00	               $0.00	       250000	30007	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       250000	30008	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	300900	BAT OPERATING ASSISTANCE                                    	            0	               $0.00	               $0.00	       250000	30010	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	300900	MART OPERATING ASSISTANCE RURAL                             	            0	               $0.00	               $0.00	       250000	30008	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       250000	30001	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	300900	SRTA OPERATING ASSISTANCE                                   	            0	               $0.00	               $0.00	       250000	30006	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       250000	30005	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	300900	BRTA OPERATING ASSISTANCE                                   	            0	               $0.00	              $-1.00	       250000	30001	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	117300	CONTINGENCIES 50K-200K                                      	            0	             $-26.00	             $-13.00	       250000	30009	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	300900	LRTA OPERATING ASSISTANCE                                   	            0	               $0.00	               $0.00	       250000	30004	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	300900	GATRA OPERATING ASSISTANCE                                  	            0	               $0.00	               $0.00	       250000	30012	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       250000	30002	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	117900	EOTC ADMINISTRATIVE EXPENSES                                	            0	               $0.00	               $0.00	       250000	30013	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       250000	30011	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	300900	MART OPERATING ASSISTANCE                                   	            0	               $0.00	               $0.00	       250000	30005	  	31-dec-2002	N	         1600
MA18X027	00      	18      	EOT                  	  1349	        78100	           $76364.00	08-feb-2000	308001	OPERATING ASST - 80% CMAQ (USE FPC 00)- CITY OF PALMER      	            0	           $95425.00	           $76340.00	       250000	30000	  	22-oct-1999	N	         1600
MA080188	01      	08      	MVPC                 	  1357	        78100	               $0.00	           	411700	SPECIAL STUDY -GEOGRAPHICINFORMATION SYSTEM                 	            0	            $-375.25	            $-300.20	       251060	41100	00	07-jan-2003	N	         1600
MA90X482	00      	90      	GATRA                	  1365	        78100	          $720000.00	23-jan-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	          $900000.00	          $720000.00	       250070	11100	EP	29-dec-2006	N	         1100
MA90X482	00      	90      	GATRA                	  1365	        78100	          $720000.00	23-jan-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	          $900000.00	          $720000.00	       250070	99300	EP	29-dec-2006	Y	         1100
MA90X485	01      	90      	GATRA                	  1365	        78100	          $650710.00	18-apr-2007	300901	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       250070	30000	  	23-mar-2007	N	         1100
MA90X485	01      	90      	GATRA                	  1365	        78100	          $650710.00	18-apr-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $813388.00	          $650710.00	       250070	11701	  	23-mar-2007	N	         1100
MA90X493	00      	90      	GATRA                	  1365	        78100	         $2347039.00	18-jan-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            6	          $365000.00	          $292000.00	       250310	11100	DF	13-dec-2006	N	         1100
MA90X493	00      	90      	GATRA                	  1365	        78100	         $2347039.00	18-jan-2007	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	          $300000.00	          $240000.00	       250310	11300	  	13-dec-2006	N	         1100
MA90X493	00      	90      	GATRA                	  1365	        78100	         $2347039.00	18-jan-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $100000.00	           $80000.00	       250310	11400	  	13-dec-2006	N	         1100
MA90X493	00      	90      	GATRA                	  1365	        78100	         $2347039.00	18-jan-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $84000.00	           $67200.00	       250310	44200	  	13-dec-2006	N	         1100
MA90X493	00      	90      	GATRA                	  1365	        78100	         $2347039.00	18-jan-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $150000.00	          $120000.00	       250310	11100	  	13-dec-2006	N	         1100
MA90X493	00      	90      	GATRA                	  1365	        78100	         $2347039.00	18-jan-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            2	          $650000.00	          $520000.00	       250310	11100	DF	13-dec-2006	N	         1100
MA90X493	00      	90      	GATRA                	  1365	        78100	         $2347039.00	18-jan-2007	111215	BUY REPLACEMENT VAN                                         	            5	          $135000.00	          $108000.00	       250310	11100	DF	13-dec-2006	N	         1100
MA90X493	00      	90      	GATRA                	  1365	        78100	         $2347039.00	18-jan-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1149799.00	          $919839.00	       250310	30000	  	13-dec-2006	N	         1100
MA90X462	02      	90      	GATRA                	  1365	        78100	          $879235.00	18-jan-2007	117A00	PREVENTIVE MAINTENANCE - includes amendments #01 & 02       	            0	         $1068952.00	          $855161.00	       250310	30000	  	13-dec-2006	N	         1100
MA90X462	02      	90      	GATRA                	  1365	        78100	          $879235.00	18-jan-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       250310	11100	DF	13-dec-2006	N	         1100
MA90X462	02      	90      	GATRA                	  1365	        78100	          $879235.00	18-jan-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       250310	44200	  	13-dec-2006	N	         1100
MA90X462	02      	90      	GATRA                	  1365	        78100	          $879235.00	18-jan-2007	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	               $0.00	               $0.00	       250310	11100	  	13-dec-2006	N	         1100
MA90X462	02      	90      	GATRA                	  1365	        78100	          $879235.00	18-jan-2007	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       250310	11100	DF	13-dec-2006	N	         1100
MA90X462	02      	90      	GATRA                	  1365	        78100	          $879235.00	18-jan-2007	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	               $0.00	               $0.00	       250310	99300	  	13-dec-2006	Y	         1100
MA90X462	02      	90      	GATRA                	  1365	        78100	          $879235.00	18-jan-2007	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	           $30093.00	           $24074.00	       250310	11902	  	13-dec-2006	N	         1100
MA90X462	02      	90      	GATRA                	  1365	        78100	          $879235.00	18-jan-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE - Amendment #01     	            0	               $0.00	               $0.00	       250310	30000	  	13-dec-2006	N	         1100
MA90X462	02      	90      	GATRA                	  1365	        78100	          $879235.00	18-jan-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       250310	11100	DF	13-dec-2006	N	         1100
MA90X462	02      	90      	GATRA                	  1365	        78100	          $879235.00	18-jan-2007	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	               $0.00	               $0.00	       250310	11300	  	13-dec-2006	N	         1100
MA20X001	00      	20      	CCRTA                	  1368	        78100	          $175000.00	15-dec-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	          $175000.00	          $175000.00	       250000	11620	  	12-dec-2006	N	         1100
MA90X492	00      	90      	CCRTA                	  1368	        78100	         $3260543.00	29-jan-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $56163.00	           $44930.00	       252170	11300	  	05-jan-2007	N	         1400
MA90X492	01      	90      	CCRTA                	  1368	        78100	           $80000.00	13-jun-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	         $-900000.00	         $-720000.00	       252170	11200	DF	01-jun-2007	N	         1100
MA90X492	01      	90      	CCRTA                	  1368	        78100	           $80000.00	13-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       252170	11700	  	01-jun-2007	N	         1100
MA90X492	01      	90      	CCRTA                	  1368	        78100	           $80000.00	13-jun-2007	119302	CONSTRUCTION - BUS SHELTERS                                 	            0	               $0.00	               $0.00	       252170	11900	  	01-jun-2007	N	         1100
MA90X492	00      	90      	CCRTA                	  1368	        78100	         $3260543.00	29-jan-2007	119302	CONSTRUCTION - BUS SHELTERS                                 	            0	           $50000.00	           $40000.00	       252170	11900	  	05-jan-2007	N	         1400
MA90X492	01      	90      	CCRTA                	  1368	        78100	           $80000.00	13-jun-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       252170	99300	DF	01-jun-2007	Y	         1100
MA90X492	01      	90      	CCRTA                	  1368	        78100	           $80000.00	13-jun-2007	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       252170	30000	  	01-jun-2007	N	         1100
MA90X492	00      	90      	CCRTA                	  1368	        78100	         $3260543.00	29-jan-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $27000.00	           $21600.00	       252170	11400	HE	05-jan-2007	N	         1400
MA90X492	00      	90      	CCRTA                	  1368	        78100	         $3260543.00	29-jan-2007	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $750000.00	          $275250.00	       252170	11400	  	05-jan-2007	N	         1400
MA90X492	00      	90      	CCRTA                	  1368	        78100	         $3260543.00	29-jan-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $130000.00	          $104000.00	       252170	11400	  	05-jan-2007	N	         1400
MA90X492	00      	90      	CCRTA                	  1368	        78100	         $3260543.00	29-jan-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            5	           $22500.00	           $18000.00	       252170	99300	DF	05-jan-2007	Y	         1400
MA90X492	00      	90      	CCRTA                	  1368	        78100	         $3260543.00	29-jan-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            3	          $900000.00	          $720000.00	       252170	11200	DF	05-jan-2007	N	         1400
MA90X492	01      	90      	CCRTA                	  1368	        78100	           $80000.00	13-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       252170	11700	  	01-jun-2007	N	         1100
MA90X492	00      	90      	CCRTA                	  1368	        78100	         $3260543.00	29-jan-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $561627.00	          $449301.00	       252170	11700	  	05-jan-2007	N	         1400
MA90X492	01      	90      	CCRTA                	  1368	        78100	           $80000.00	13-jun-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       252170	11400	  	01-jun-2007	N	         1100
MA90X492	01      	90      	CCRTA                	  1368	        78100	           $80000.00	13-jun-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	               $0.00	               $0.00	       252170	99100	  	01-jun-2007	Y	         1100
MA90X492	01      	90      	CCRTA                	  1368	        78100	           $80000.00	13-jun-2007	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	               $0.00	               $0.00	       252170	11400	  	01-jun-2007	N	         1100
MA90X492	01      	90      	CCRTA                	  1368	        78100	           $80000.00	13-jun-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	               $0.00	               $0.00	       252170	11300	  	01-jun-2007	N	         1100
MA90X492	00      	90      	CCRTA                	  1368	        78100	         $3260543.00	29-jan-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $56163.00	           $44930.00	       252170	99100	  	05-jan-2007	Y	         1400
MA90X492	00      	90      	CCRTA                	  1368	        78100	         $3260543.00	29-jan-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $50000.00	           $40000.00	       252170	11400	  	05-jan-2007	N	         1400
MA90X492	01      	90      	CCRTA                	  1368	        78100	           $80000.00	13-jun-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            3	         $1000000.00	          $800000.00	       252170	11101	DF	01-jun-2007	N	         1100
MA90X492	00      	90      	CCRTA                	  1368	        78100	         $3260543.00	29-jan-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $50000.00	           $40000.00	       252170	99300	  	05-jan-2007	Y	         1400
MA90X492	01      	90      	CCRTA                	  1368	        78100	           $80000.00	13-jun-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       252170	11400	HE	01-jun-2007	N	         1100
MA90X492	00      	90      	CCRTA                	  1368	        78100	         $3260543.00	29-jan-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1614340.00	         $1291472.00	       252170	11700	  	05-jan-2007	N	         1400
MA90X492	01      	90      	CCRTA                	  1368	        78100	           $80000.00	13-jun-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       252170	99300	  	01-jun-2007	Y	         1100
MA90X492	00      	90      	CCRTA                	  1368	        78100	         $3260543.00	29-jan-2007	300900	OPERATING ASSISTANCE                                        	            0	          $538120.00	          $269060.00	       252170	30000	  	05-jan-2007	N	         1400
MA90X492	01      	90      	CCRTA                	  1368	        78100	           $80000.00	13-jun-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       252170	11400	  	01-jun-2007	N	         1100
MA90X492	01      	90      	CCRTA                	  1368	        78100	           $80000.00	13-jun-2007	119306	CONSTRUCT BICYCLE ACCESS, FACIL & EQUIP ON BUSES            	            0	               $0.00	               $0.00	       252170	11900	  	01-jun-2007	N	         1100
MA90X492	00      	90      	CCRTA                	  1368	        78100	         $3260543.00	29-jan-2007	119306	CONSTRUCT BICYCLE ACCESS, FACIL & EQUIP ON BUSES            	            0	            $6163.00	            $4930.00	       252170	11900	  	05-jan-2007	N	         1400
MA030274	02      	03      	MBTA                 	  1369	        78100	               $0.00	           	140880	PROFESSIONAL SERVICES                                       	            0	         $4900500.00	         $3920400.00	       250070	14080	  	20-jun-2007	N	          300
MA90X497	00      	90      	MBTA                 	  1369	        78100	         $3200000.00	06-mar-2007	122303	INSTALLATION OF ESCALATORS                                  	            0	               $0.00	               $0.00	       250070	12300	  	07-feb-2007	N	         1100
MA90X497	00      	90      	MBTA                 	  1369	        78100	         $3200000.00	06-mar-2007	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       250070	12300	  	07-feb-2007	N	         1100
MA90X497	00      	90      	MBTA                 	  1369	        78100	         $3200000.00	06-mar-2007	122103	ENG/DESIGN - REPLACEMENT ELEVATOR/ESCALATOR                 	            0	         $4000000.00	         $3200000.00	       250070	12300	  	07-feb-2007	N	         1100
MA90X497	00      	90      	MBTA                 	  1369	        78100	         $3200000.00	06-mar-2007	122103	ENG/DESIGN - REDUNDANT ELEVATORS                            	            0	               $0.00	               $0.00	       250070	12300	  	07-feb-2007	N	         1100
MA90X496	00      	90      	MBTA                 	  1369	        78100	         $8000000.00	01-mar-2007	127A00	PREVENTIVE MAINTENANCE (RAIL) - 07/01/2006 - 06/30/2007     	            0	         $5000000.00	         $4000000.00	       250070	11700	  	31-jan-2007	N	         1400
MA90X496	00      	90      	MBTA                 	  1369	        78100	         $8000000.00	01-mar-2007	117A00	PREVENTIVE MAINTENANCE BUS 07/01/2006 - 06/30/2007          	            0	         $5000000.00	         $4000000.00	       250070	11700	  	31-jan-2007	N	         1400
MA90X513	00      	90      	MBTA                 	  1369	        78100	               $0.00	           	111101	ENG & DESIGN STD 40-FT BUS                                  	          155	         $3000000.00	         $2400000.00	            0	11100	  	11-jun-2007	N	          300
MA90X513	00      	90      	MBTA                 	  1369	        78100	               $0.00	           	111201	PROCUREMENT 155 EMISSION CONTROL REPLACEMENT VEHICLES       	          155	        $48100000.00	        $38480000.00	            0	11100	DP	11-jun-2007	N	          300
MA90X513	00      	90      	MBTA                 	  1369	        78100	               $0.00	           	111201	ITS ELEMENTS                                                	          155	         $4600000.00	         $3680000.00	            0	99300	DP	11-jun-2007	Y	          300
MA030154	01      	03      	MBTA                 	  1369	        78100	               $0.00	           	127104	CONSTRUCTION MGMT SERVICES                                  	            0	               $0.00	               $0.00	       250070	00001	00	24-jul-2002	N	         1600
MA030154	01      	03      	MBTA                 	  1369	        78100	               $0.00	           	122404	REHABILITATE TUNNELS                                        	            0	               $0.00	               $0.00	       250070	00001	00	24-jul-2002	N	         1600
MA030154	01      	03      	MBTA                 	  1369	        78100	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $100501.00	          $375376.00	       250070	00001	00	24-jul-2002	N	         1600
MA030154	01      	03      	MBTA                 	  1369	        78100	               $0.00	           	127210	FORCE ACCT INSPECTION SERVICES                              	            0	               $0.00	               $0.00	       250070	00001	00	24-jul-2002	N	         1600
MA030154	01      	03      	MBTA                 	  1369	        78100	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       250070	00001	00	24-jul-2002	N	         1600
MA030222	00      	03      	MBTA                 	  1369	        78100	               $0.00	           	411200	RAIL LINK MIS/DEIS/R                                        	            0	          $620350.00	          $496280.00	            0	11100	  	11-mar-1999	N	         1600
MA90X300	02      	90      	BAT                  	  1370	        78100	               $0.00	           	111340	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       250000	11100	  	13-nov-2001	N	         1600
MA90X300	02      	90      	BAT                  	  1370	        78100	               $0.00	           	300900	OPERATING ASSISTANCE - 50%7/1/97 TO 6/30/98                 	            0	               $0.00	               $0.00	       250000	30000	  	13-nov-2001	N	         1600
MA90X300	02      	90      	BAT                  	  1370	        78100	               $0.00	           	113303	CONSTRUCT BROCKTON INTERMODALFACILITY                       	            0	           $-1184.00	            $-947.00	       250000	11300	  	13-nov-2001	N	         1600
MA90X300	02      	90      	BAT                  	  1370	        78100	               $0.00	           	300900	OPERATING ASSISTANCE - 50%7/1/97 TO 6/30/98                 	            0	               $0.00	               $0.00	       250000	30001	  	13-nov-2001	N	         1600
MA90X358	01      	90      	BAT                  	  1370	        78100	               $0.00	           	111309	BUY TROLLEY BUS FOR EXPANSION                               	            0	               $0.00	               $0.00	       250000	11100	DF	20-nov-2001	N	         1600
MA90X358	01      	90      	BAT                  	  1370	        78100	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       250000	11100	DF	20-nov-2001	N	         1600
MA90X358	01      	90      	BAT                  	  1370	        78100	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $-3808.00	           $-3046.00	       250000	11400	  	20-nov-2001	N	         1600
MA90X358	01      	90      	BAT                  	  1370	        78100	               $0.00	           	114405	REHAB/RENOVATE - YARDS AND SHOPS                            	            0	               $0.00	               $0.00	       250000	11400	  	20-nov-2001	N	         1600
MA90X358	01      	90      	BAT                  	  1370	        78100	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       250000	30000	  	20-nov-2001	N	         1600
MA90X358	01      	90      	BAT                  	  1370	        78100	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       250000	11400	  	20-nov-2001	N	         1600
MA040016	00      	04      	BAT                  	  1370	        78100	          $300960.00	06-jun-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $376200.00	          $300960.00	       250070	11100	DF	10-may-2007	N	         1100
MA040016	00      	04      	BAT                  	  1370	        78100	          $300960.00	06-jun-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	            $5345.00	            $4276.00	       250070	99300	DF	10-may-2007	Y	         1100
MA90X504	00      	90      	BAT                  	  1370	        78100	         $2100000.00	31-may-2007	300901	OPERATING ASSISTANCE                                        	            0	          $953278.00	          $476639.00	       250070	30000	  	10-may-2007	N	         1100
MA90X504	00      	90      	BAT                  	  1370	        78100	         $2100000.00	31-may-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $250000.00	          $200000.00	       250070	30000	  	10-may-2007	N	         1100
MA90X504	00      	90      	BAT                  	  1370	        78100	         $2100000.00	31-may-2007	300901	OPERATING ASSISTANCE                                        	            0	          $100000.00	           $50000.00	       250070	99100	  	10-may-2007	Y	         1100
MA90X504	00      	90      	BAT                  	  1370	        78100	         $2100000.00	31-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1779202.00	         $1423361.00	       250070	30000	  	10-may-2007	N	         1100
MA90X503	00      	90      	BAT                  	  1370	        78100	           $59832.00	31-may-2007	113403	TERMINAL, INTERMODAL (TRANSIT)                              	            0	           $74790.00	           $59832.00	       250070	11300	  	10-may-2007	N	         1100
MA90X502	00      	90      	BAT                  	  1370	        78100	          $360800.00	31-may-2007	442700	OTHER ACTIVITIES                                            	            0	           $50000.00	           $40000.00	       250070	44200	  	10-may-2007	N	         1100
MA90X502	00      	90      	BAT                  	  1370	        78100	          $360800.00	31-may-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $150000.00	          $120000.00	       250070	11100	  	10-may-2007	N	         1100
MA90X502	00      	90      	BAT                  	  1370	        78100	          $360800.00	31-may-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $120000.00	           $96000.00	       250070	11400	  	10-may-2007	N	         1100
MA90X502	00      	90      	BAT                  	  1370	        78100	          $360800.00	31-may-2007	113403	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $131001.00	          $104800.00	       250070	11300	  	10-may-2007	N	         1100
MA267114	00      	26      	MRTA                 	  1371	        67000	          $298080.00	20-feb-2007	557300	CONTINGENCIES                                               	            0	           $37260.00	           $29808.00	       252160	55000	  	06-feb-2007	N	         1100
MA040010	00      	04      	MRTA                 	  1371	        78100	          $712800.00	19-mar-2007	113104	ENG/DESIGN - BUS PARK & RIDE LOT                            	            0	          $801900.00	          $641000.00	       252160	11300	  	09-feb-2007	N	         1100
MA040010	00      	04      	MRTA                 	  1371	        78100	          $712800.00	19-mar-2007	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	           $89100.00	           $71800.00	       252160	11300	  	09-feb-2007	N	         1100
MA267114	00      	26      	MRTA                 	  1371	        67000	          $298080.00	20-feb-2007	557100	ADMINISTRATIVE COSTS                                        	            0	           $85010.00	           $68008.00	       252160	55000	  	06-feb-2007	N	         1100
MA267114	00      	26      	MRTA                 	  1371	        67000	          $298080.00	20-feb-2007	555200	CONSULTANT SERVICES                                         	            0	          $230130.00	          $184104.00	       252160	55000	  	06-feb-2007	N	         1100
MA267114	00      	26      	MRTA                 	  1371	        67000	          $298080.00	20-feb-2007	552000	TRAVEL                                                      	            0	           $20200.00	           $16160.00	       252160	55000	  	06-feb-2007	N	         1100
MA040009	00      	04      	MRTA                 	  1371	        78100	          $495000.00	05-mar-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	           75	          $486250.00	          $389000.00	       252160	11400	  	06-feb-2007	N	         1100
MA040009	00      	04      	MRTA                 	  1371	        78100	          $495000.00	05-mar-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $125000.00	          $100000.00	       252160	11400	  	06-feb-2007	N	         1100
MA040009	00      	04      	MRTA                 	  1371	        78100	          $495000.00	05-mar-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	            $7500.00	            $6000.00	       252160	11400	  	06-feb-2007	N	         1100
MA90X468	01      	90      	MRTA                 	  1371	        78100	          $842580.00	26-feb-2007	114404	REHAB/RENOVATE - STORAGE FACILITY                           	            0	           $-6500.00	           $-5200.00	       252160	11400	  	13-feb-2007	N	         1100
MA90X468	01      	90      	MRTA                 	  1371	        78100	          $842580.00	26-feb-2007	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	          $575048.00	          $460039.00	       252160	11300	  	13-feb-2007	N	         1100
MA90X468	01      	90      	MRTA                 	  1371	        78100	          $842580.00	26-feb-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $333106.00	          $435000.00	       252160	30000	  	13-feb-2007	N	         1100
MA90X468	01      	90      	MRTA                 	  1371	        78100	          $842580.00	26-feb-2007	114307	ADP HARDWARE                                                	            0	           $36431.00	           $29145.00	       252160	11400	  	13-feb-2007	N	         1100
MA90X468	01      	90      	MRTA                 	  1371	        78100	          $842580.00	26-feb-2007	114209	ACQUIRE - SURV/SECURITY EQUIP                               	            0	         $-110765.00	         $-113975.00	       252160	99100	  	13-feb-2007	Y	         1100
MA90X468	01      	90      	MRTA                 	  1371	        78100	          $842580.00	26-feb-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $-95505.00	          $-76404.00	       252160	11400	  	13-feb-2007	N	         1100
MA040004	00      	04      	MRTA                 	  1371	        78100	               $0.00	           	114404	REHAB/RENOVATE - STORAGE FACILITY                           	            0	          $961500.00	          $769200.00	       252160	11400	  	06-jun-2007	N	          800
MA040004	00      	04      	MRTA                 	  1371	        78100	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $148500.00	          $118800.00	       252160	11400	  	06-jun-2007	N	          800
MA040004	00      	04      	MRTA                 	  1371	        78100	               $0.00	           	114104	ENG/DESIGN - STORAGE FACILITY                               	            0	          $375000.00	          $300000.00	       252160	11400	  	06-jun-2007	N	          800
MA030183	02      	03      	MVRTA                	  1374	        78100	          $379171.00	24-jun-1999	123102	ENGINEERING & DESIGN HAVERHILLCOMMUTER RAIL STATION         	            0	               $0.00	               $0.00	       251060	12300	00	28-apr-1999	N	         1600
MA030183	02      	03      	MVRTA                	  1374	        78100	          $379171.00	24-jun-1999	123402	REHAB/RENOV - HAVERHILL COMMUTER RAIL STATION               	            0	          $435654.00	          $308457.00	       251060	12302	  	28-apr-1999	N	         1600
MA030183	02      	03      	MVRTA                	  1374	        78100	          $379171.00	24-jun-1999	123402	RAIL STATION RENOVATIONSHAVERHILL STATION                   	            0	          $326152.00	               $0.00	       251060	12301	00	28-apr-1999	N	         1600
MA90X178	02      	90      	MVRTA                	  1374	        78100	               $0.00	           	116203	REPLACEMENT BUS RADIOS                                      	            0	               $0.00	               $0.00	       251060	11601	00	31-jan-2002	N	         1600
MA90X178	02      	90      	MVRTA                	  1374	        78100	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	              $-7.00	              $-6.00	       251060	41100	00	31-jan-2002	N	         1600
MA90X178	02      	90      	MVRTA                	  1374	        78100	               $0.00	           	111215	REPLACEMENT VANS                                            	            0	               $0.00	               $0.00	       251060	11101	00	31-jan-2002	N	         1600
MA90X178	02      	90      	MVRTA                	  1374	        78100	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       251060	30000	00	31-jan-2002	N	         1600
MA90X178	02      	90      	MVRTA                	  1374	        78100	               $0.00	           	111202	35` REPLACEMENT BUSES                                       	            0	              $-2.00	              $-1.00	       251060	11101	00	31-jan-2002	N	         1600
MA90X463	02      	90      	MVRTA                	  1374	        78100	          $264224.00	24-jan-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       250070	11700	  	03-jan-2007	N	         1400
MA90X463	02      	90      	MVRTA                	  1374	        78100	          $264224.00	24-jan-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       250070	11700	  	03-jan-2007	N	         1400
MA90X463	02      	90      	MVRTA                	  1374	        78100	          $264224.00	24-jan-2007	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	               $0.00	               $0.00	       250070	11400	  	03-jan-2007	N	         1400
MA90X463	02      	90      	MVRTA                	  1374	        78100	          $264224.00	24-jan-2007	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            0	               $0.00	               $0.00	       250070	11400	  	03-jan-2007	N	         1400
MA90X463	02      	90      	MVRTA                	  1374	        78100	          $264224.00	24-jan-2007	111302	BUY 35-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       250070	99100	DF	03-jan-2007	Y	         1400
MA90X463	02      	90      	MVRTA                	  1374	        78100	          $264224.00	24-jan-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $330280.00	          $264224.00	       250070	11702	  	03-jan-2007	N	         1400
MA90X463	02      	90      	MVRTA                	  1374	        78100	          $264224.00	24-jan-2007	111302	BUY 35-FT BUS FOR EXPANSION                                 	            3	         $1010695.00	          $808555.00	       250070	11101	DF	03-jan-2007	N	         1400
MA90X463	02      	90      	MVRTA                	  1374	        78100	          $264224.00	24-jan-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       250070	44200	  	03-jan-2007	N	         1400
MA15X005	00      	15      	MVRTA                	  1374	        78100	          $500000.00	16-nov-2006	113103	ENGR/DESIGN TERMINAL, INTERMODAL (TRANSIT)                  	            0	          $500000.00	          $500000.00	       250070	11300	  	31-aug-2006	N	         1100
MA90X491	00      	90      	MVRTA                	  1374	        78100	         $1429228.00	30-apr-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1156915.00	          $925532.00	       250070	11700	  	04-apr-2007	N	         1100
MA90X491	00      	90      	MVRTA                	  1374	        78100	         $1429228.00	30-apr-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $629620.00	          $503696.00	       250070	11700	  	04-apr-2007	N	         1100
MA90X409	04      	90      	MVRTA                	  1374	        78100	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       250000	44202	  	22-jun-2007	N	          300
MA90X409	04      	90      	MVRTA                	  1374	        78100	               $0.00	           	117A00	PREVENTIVE MAINTENANCE Amendment #01                        	            0	               $0.00	               $0.00	       250000	11701	  	22-jun-2007	N	          300
MA90X409	04      	90      	MVRTA                	  1374	        78100	               $0.00	           	113203	ACQUIRE - INTERMODAL BUS TERMINAL LAWRENCE                  	            0	               $0.00	               $0.00	       250000	11300	  	22-jun-2007	N	          300
MA90X409	04      	90      	MVRTA                	  1374	        78100	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       250000	99302	  	22-jun-2007	Y	          300
MA90X409	04      	90      	MVRTA                	  1374	        78100	               $0.00	           	117695	REAL ESTATE UTILITY RELOCATION LAWRENCE                     	            0	               $0.00	               $0.00	       250000	11300	  	22-jun-2007	N	          300
MA90X409	04      	90      	MVRTA                	  1374	        78100	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS - CMAQ                            	            0	               $0.00	               $0.00	       250000	11100	DF	22-jun-2007	N	          300
MA90X409	04      	90      	MVRTA                	  1374	        78100	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       250000	11702	  	22-jun-2007	N	          300
MA90X409	04      	90      	MVRTA                	  1374	        78100	               $0.00	           	113303	CONSTRUCT - INTERMODAL BUS TERMINAL LAWRENCE                	            0	               $0.00	               $0.00	       250000	11300	  	22-jun-2007	N	          300
MA90X409	04      	90      	MVRTA                	  1374	        78100	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       250000	11700	  	22-jun-2007	N	          300
MA90X409	04      	90      	MVRTA                	  1374	        78100	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       250000	11700	  	22-jun-2007	N	          300
MA90X409	04      	90      	MVRTA                	  1374	        78100	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE Amendment #01       	            0	               $0.00	               $0.00	       250000	11701	  	22-jun-2007	N	          300
MA90X409	04      	90      	MVRTA                	  1374	        78100	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP Amendment #01          	            0	               $0.00	               $0.00	       250000	11401	  	22-jun-2007	N	          300
MA90X409	04      	90      	MVRTA                	  1374	        78100	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       250000	11402	  	22-jun-2007	N	          300
MA90X409	04      	90      	MVRTA                	  1374	        78100	               $0.00	           	119208	PURCHASE SIGNAGE                                            	            0	               $0.00	               $0.00	       250000	11900	  	22-jun-2007	N	          300
MA90X409	04      	90      	MVRTA                	  1374	        78100	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       250000	99301	  	22-jun-2007	Y	          300
MA90X409	04      	90      	MVRTA                	  1374	        78100	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       250000	11102	GA	22-jun-2007	N	          300
MA90X409	04      	90      	MVRTA                	  1374	        78100	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       250000	11702	  	22-jun-2007	N	          300
MA90X409	04      	90      	MVRTA                	  1374	        78100	               $0.00	           	113303	CONSTRUCT - INTERMODAL BUS TERMINAL LAWRENCE Amendment #01  	            0	               $0.00	               $0.00	       250000	11301	  	22-jun-2007	N	          300
MA90X409	04      	90      	MVRTA                	  1374	        78100	               $0.00	           	113302	CONSTRUCT - BUS STATION HAVERHILL                           	            0	        $-4000000.00	        $-3200000.00	       250000	11303	  	22-jun-2007	N	          300
MA90X510	00      	90      	LRTA                 	  1375	        78100	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $100000.00	           $80000.00	            0	11400	  	22-jun-2007	N	          300
MA90X510	00      	90      	LRTA                 	  1375	        78100	               $0.00	           	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	          $125000.00	          $100000.00	            0	11400	  	22-jun-2007	N	          300
MA90X510	00      	90      	LRTA                 	  1375	        78100	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $80000.00	           $64000.00	            0	99100	  	22-jun-2007	Y	          300
MA90X501	00      	90      	LRTA                 	  1375	        78100	         $2341575.00	07-may-2007	300901	OPERATING ASSISTANCE                                        	            0	         $1249922.00	          $591731.00	       250070	30000	  	17-apr-2007	N	         1100
MA90X501	00      	90      	LRTA                 	  1375	        78100	         $2341575.00	07-may-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $100000.00	           $80000.00	       250070	11100	  	17-apr-2007	N	         1100
MA90X498	00      	90      	LRTA                 	  1375	        78100	           $92048.00	08-mar-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $474968.00	           $92048.00	       250070	30000	  	09-feb-2007	N	         1600
MA90X501	00      	90      	LRTA                 	  1375	        78100	         $2341575.00	07-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $5105098.00	         $1609844.00	       250070	30000	  	17-apr-2007	N	         1100
MA90X501	00      	90      	LRTA                 	  1375	        78100	         $2341575.00	07-may-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $75000.00	           $60000.00	       250070	44200	  	17-apr-2007	N	         1100
MA90X499	00      	90      	LRTA                 	  1375	        78100	          $368000.00	07-may-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $250000.00	          $200000.00	       250070	11100	DF	17-apr-2007	N	         1100
MA040012	00      	04      	LRTA                 	  1375	        78100	         $1000640.00	11-jun-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            5	         $1250800.00	         $1000640.00	       250070	11100	DF	11-apr-2007	N	         1100
MA90X499	00      	90      	LRTA                 	  1375	        78100	          $368000.00	07-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $210000.00	          $168000.00	       250070	11100	DF	17-apr-2007	N	         1100
MA90X315	02      	90      	LRTA                 	  1375	        78100	               $0.00	           	308001	CMAQ SECOND YR OPERATING MA/COM SHUTTLE SERVICE             	            0	          $-37200.00	          $-29760.00	       250000	30001	  	03-may-2002	N	         1600
MA90X315	02      	90      	LRTA                 	  1375	        78100	               $0.00	           	114245	CMAQ FIRST YEAR SERVICE MA/COM SHUTTLE                      	            0	               $0.00	               $0.00	       250000	30000	  	03-may-2002	N	         1600
MA030242	01      	03      	BRTA                 	  1378	        78100	               $0.00	           	113103	PRE-ENG/DESIGN - INTERMODAL BUS TERMINAL                    	            0	             $-10.00	              $-8.00	       252570	11100	  	30-oct-2002	N	         1600
MA90X512	00      	90      	PVTA                 	  1379	        78100	        $10332000.00	19-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $3809455.00	         $3047564.00	       250470	11700	  	24-may-2007	N	         1100
MA90X512	00      	90      	PVTA                 	  1379	        78100	        $10332000.00	19-jun-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $625000.00	          $500000.00	       250470	11400	  	24-may-2007	N	         1100
MA90X512	00      	90      	PVTA                 	  1379	        78100	        $10332000.00	19-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $1419230.00	         $1135384.00	       250470	11700	  	24-may-2007	N	         1100
MA90X512	00      	90      	PVTA                 	  1379	        78100	        $10332000.00	19-jun-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	         $1000000.00	          $800000.00	       250470	11400	  	24-may-2007	N	         1100
MA90X512	00      	90      	PVTA                 	  1379	        78100	        $10332000.00	19-jun-2007	119202	PURCHASE BUS SHELTERS                                       	            0	          $141923.00	          $113538.00	       250470	11900	  	24-may-2007	N	         1100
MA90X512	00      	90      	PVTA                 	  1379	        78100	        $10332000.00	19-jun-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $255019.00	          $204016.00	       250470	99300	  	24-may-2007	Y	         1100
MA90X512	00      	90      	PVTA                 	  1379	        78100	        $10332000.00	19-jun-2007	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	         $1047450.00	          $837960.00	       250470	11400	  	24-may-2007	N	         1100
MA90X512	00      	90      	PVTA                 	  1379	        78100	        $10332000.00	19-jun-2007	113603	LEASE - INTERMODAL BUS TERMINAL                             	            0	          $100000.00	           $80000.00	       250470	11300	  	24-may-2007	N	         1100
MA90X512	00      	90      	PVTA                 	  1379	        78100	        $10332000.00	19-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $141923.00	          $113538.00	       250470	99100	  	24-may-2007	Y	         1100
MA90X512	00      	90      	PVTA                 	  1379	        78100	        $10332000.00	19-jun-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            5	         $1718750.00	         $1375000.00	       250470	11100	DP	24-may-2007	N	         1100
MA90X512	00      	90      	PVTA                 	  1379	        78100	        $10332000.00	19-jun-2007	442700	OTHER ACTIVITIES                                            	            0	           $50000.00	           $40000.00	       250470	44200	  	24-may-2007	N	         1100
MA90X512	00      	90      	PVTA                 	  1379	        78100	        $10332000.00	19-jun-2007	111215	BUY REPLACEMENT VAN                                         	           13	          $562500.00	          $450000.00	       250470	11100	GA	24-may-2007	N	         1100
MA90X512	00      	90      	PVTA                 	  1379	        78100	        $10332000.00	19-jun-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            6	         $1718750.00	         $1375000.00	       250470	11100	DP	24-may-2007	N	         1100
MA90X512	00      	90      	PVTA                 	  1379	        78100	        $10332000.00	19-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $141923.00	          $113538.00	       250470	11400	  	24-may-2007	N	         1100
MA90X512	00      	90      	PVTA                 	  1379	        78100	        $10332000.00	19-jun-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $255020.00	          $204016.00	       250470	11400	  	24-may-2007	N	         1100
MA90X512	00      	90      	PVTA                 	  1379	        78100	        $10332000.00	19-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $200000.00	          $160000.00	       250470	44200	  	24-may-2007	N	         1100
MA90X512	00      	90      	PVTA                 	  1379	        78100	        $10332000.00	19-jun-2007	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	          $125000.00	          $100000.00	       250470	11600	  	24-may-2007	N	         1100
MA90X500	00      	90      	WORCESTER RTA        	  1380	        78100	         $4829488.00	18-may-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $265000.00	          $212000.00	       250840	44200	  	17-apr-2007	N	         1100
MA90X500	00      	90      	WORCESTER RTA        	  1380	        78100	         $4829488.00	18-may-2007	117C00	NON-FIXED ROUTE ADA PARATRANSIT SVC FY07                    	            0	          $982310.00	          $785848.00	       250840	11700	  	17-apr-2007	N	         1100
MA90X500	00      	90      	WORCESTER RTA        	  1380	        78100	         $4829488.00	18-may-2007	117A00	PREVENTIVE MAINTENANCE FY07 & FY08                          	            0	         $4735875.00	         $3788700.00	       250840	11700	  	17-apr-2007	N	         1100
MA90X500	00      	90      	WORCESTER RTA        	  1380	        78100	         $4829488.00	18-may-2007	117900	PROJECT ADMINISTRATION                                      	            0	           $53675.00	           $42940.00	       250840	11700	  	17-apr-2007	N	         1100
MA90X466	01      	90      	WORCESTER RTA        	  1380	        78100	         $1557688.00	09-mar-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            2	          $110000.00	           $88000.00	       250840	11401	  	30-jan-2007	N	         1100
MA90X466	01      	90      	WORCESTER RTA        	  1380	        78100	         $1557688.00	09-mar-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $270745.00	          $216596.00	       250840	11401	  	30-jan-2007	N	         1100
MA90X466	01      	90      	WORCESTER RTA        	  1380	        78100	         $1557688.00	09-mar-2007	111601	LEASE 40-FT BUS                                             	           15	          $414320.00	          $331456.00	       250840	11100	DF	30-jan-2007	N	         1100
MA90X466	01      	90      	WORCESTER RTA        	  1380	        78100	         $1557688.00	09-mar-2007	111602	LEASE 35-FT BUS                                             	           11	          $297548.00	          $238038.00	       250840	11100	DF	30-jan-2007	N	         1100
MA90X466	01      	90      	WORCESTER RTA        	  1380	        78100	         $1557688.00	09-mar-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $72045.00	           $57636.00	       250840	11401	  	30-jan-2007	N	         1100
MA90X466	01      	90      	WORCESTER RTA        	  1380	        78100	         $1557688.00	09-mar-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $96535.00	           $77228.00	       250840	11401	  	30-jan-2007	N	         1100
MA90X466	01      	90      	WORCESTER RTA        	  1380	        78100	         $1557688.00	09-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $85000.00	           $68000.00	       250840	11101	DF	30-jan-2007	N	         1100
MA90X466	01      	90      	WORCESTER RTA        	  1380	        78100	         $1557688.00	09-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	           22	           $77550.00	           $62040.00	       250840	11101	DF	30-jan-2007	N	         1100
MA90X466	01      	90      	WORCESTER RTA        	  1380	        78100	         $1557688.00	09-mar-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $53750.00	           $43000.00	       250840	11401	  	30-jan-2007	N	         1100
MA90X466	01      	90      	WORCESTER RTA        	  1380	        78100	         $1557688.00	09-mar-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	            $3000.00	            $2400.00	       250840	99100	  	30-jan-2007	Y	         1100
MA90X466	01      	90      	WORCESTER RTA        	  1380	        78100	         $1557688.00	09-mar-2007	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	         $1057835.00	          $846268.00	       250840	11401	  	30-jan-2007	N	         1100
MA90X466	01      	90      	WORCESTER RTA        	  1380	        78100	         $1557688.00	09-mar-2007	117A00	PREVENTIVE MAINTENANCE FY06                                 	            0	               $0.00	               $0.00	       250840	11700	  	30-jan-2007	N	         1100
MA90X466	01      	90      	WORCESTER RTA        	  1380	        78100	         $1557688.00	09-mar-2007	117C00	NON-FIXED ROUTE ADA PARATRANSIT SVC FY05                    	            0	               $0.00	               $0.00	       250840	11700	  	30-jan-2007	N	         1100
MA90X466	01      	90      	WORCESTER RTA        	  1380	        78100	         $1557688.00	09-mar-2007	119202	PURCHASE BUS SHELTERS                                       	            0	          $123650.00	           $98920.00	       250840	11901	  	30-jan-2007	N	         1100
MA90X466	01      	90      	WORCESTER RTA        	  1380	        78100	         $1557688.00	09-mar-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $73900.00	           $59120.00	       250840	99100	  	30-jan-2007	Y	         1100
MA90X466	01      	90      	WORCESTER RTA        	  1380	        78100	         $1557688.00	09-mar-2007	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       250840	11700	  	30-jan-2007	N	         1100
MA90X466	01      	90      	WORCESTER RTA        	  1380	        78100	         $1557688.00	09-mar-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       250840	44200	  	30-jan-2007	N	         1100
MA90X445	02      	90      	WORCESTER RTA        	  1380	        78100	          $247036.00	08-mar-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       250840	11401	  	30-jan-2007	N	         1100
MA90X445	02      	90      	WORCESTER RTA        	  1380	        78100	          $247036.00	08-mar-2007	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	               $0.00	               $0.00	       250840	11401	  	30-jan-2007	N	         1100
MA90X445	02      	90      	WORCESTER RTA        	  1380	        78100	          $247036.00	08-mar-2007	111602	LEASE 35-FT BUS                                             	            0	               $0.00	               $0.00	       250840	11101	DF	30-jan-2007	N	         1100
MA90X445	02      	90      	WORCESTER RTA        	  1380	        78100	          $247036.00	08-mar-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       250840	11401	  	30-jan-2007	N	         1100
MA90X445	02      	90      	WORCESTER RTA        	  1380	        78100	          $247036.00	08-mar-2007	117C00	NON-FIXED ROUTE ADA PARATRANSIT SVC FY05                    	            0	               $0.00	               $0.00	       250840	11700	  	30-jan-2007	N	         1100
MA90X445	02      	90      	WORCESTER RTA        	  1380	        78100	          $247036.00	08-mar-2007	111601	LEASE 40-FT BUS                                             	            0	               $0.00	               $0.00	       250840	11101	DF	30-jan-2007	N	         1100
MA90X445	02      	90      	WORCESTER RTA        	  1380	        78100	          $247036.00	08-mar-2007	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	          $308795.00	          $247036.00	       250840	11402	  	30-jan-2007	N	         1100
MA90X445	02      	90      	WORCESTER RTA        	  1380	        78100	          $247036.00	08-mar-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       250840	11101	  	30-jan-2007	N	         1100
MA90X445	02      	90      	WORCESTER RTA        	  1380	        78100	          $247036.00	08-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       250840	11101	DF	30-jan-2007	N	         1100
MA90X445	02      	90      	WORCESTER RTA        	  1380	        78100	          $247036.00	08-mar-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       250840	11401	  	30-jan-2007	N	         1100
MA90X445	02      	90      	WORCESTER RTA        	  1380	        78100	          $247036.00	08-mar-2007	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       250840	11700	  	30-jan-2007	N	         1100
MA90X445	02      	90      	WORCESTER RTA        	  1380	        78100	          $247036.00	08-mar-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       250840	44200	  	30-jan-2007	N	         1100
MA90X445	02      	90      	WORCESTER RTA        	  1380	        78100	          $247036.00	08-mar-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       250840	99300	  	30-jan-2007	Y	         1100
MA90X445	02      	90      	WORCESTER RTA        	  1380	        78100	          $247036.00	08-mar-2007	117A00	PREVENTIVE MAINTENANCE FY05                                 	            0	               $0.00	               $0.00	       250840	11700	  	30-jan-2007	N	         1100
MA90X445	02      	90      	WORCESTER RTA        	  1380	        78100	          $247036.00	08-mar-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       250840	11401	  	30-jan-2007	N	         1100
MA90X445	02      	90      	WORCESTER RTA        	  1380	        78100	          $247036.00	08-mar-2007	116103	ENG/DESIGN RADIOS                                           	            0	               $0.00	               $0.00	       250840	11601	  	30-jan-2007	N	         1100
MA90X445	02      	90      	WORCESTER RTA        	  1380	        78100	          $247036.00	08-mar-2007	119208	PURCHASE SIGNAGE                                            	            0	               $0.00	               $0.00	       250840	11900	  	30-jan-2007	N	         1100
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       330000	63400	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       330000	63400	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       330000	60000	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       330000	60000	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       330000	63400	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	308001	Operating Asst - 80% CMAQ (Use FPC 00)                      	            0	             $-21.00	              $-7.00	       330000	30000	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       330000	30000	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       330000	60000	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       330000	63400	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	       330000	63400	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSIONCMAQ PROJECT                     	            0	               $0.00	               $0.00	       330000	11100	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       330000	11100	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       330000	11100	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       330000	11100	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       330000	11100	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       330000	63500	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       330000	63500	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       330000	63500	00	11-sep-2002	N	         1600
NH18X019	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       330000	60000	00	19-dec-2001	N	         1600
NH18X019	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       330000	60001	  	19-dec-2001	N	         1600
NH18X019	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	              $-4.00	              $-3.00	       330000	60000	00	19-dec-2001	N	         1600
NH18X019	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	300900	OPERATING ASSISTANCE7/1/97-6/30/98                          	            0	             $-12.00	              $-6.00	       330000	30000	00	19-dec-2001	N	         1600
NH18X019	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       330000	63500	00	19-dec-2001	N	         1600
NH18X019	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       330000	63500	00	19-dec-2001	N	         1600
NH18X019	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	300900	OPERATING ASSISTANCE7/1/97-6/30/98                          	            0	             $-72.00	             $-36.00	       330000	63400	00	19-dec-2001	N	         1600
NH18X019	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       330000	63500	00	19-dec-2001	N	         1600
NH18X019	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	111315	BUY VAN FOR SVC EXPANSIONGR LACONIA                         	            0	               $0.00	               $0.00	       330000	63400	00	19-dec-2001	N	         1600
NH18X019	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	            $-239.00	            $-191.00	       330000	63400	00	19-dec-2001	N	         1600
NH18X020	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       330000	63500	  	22-may-2002	N	         1600
NH18X020	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	117900	PROJECT ADMINISTRATION7/1/98-6/30/99                        	            0	               $0.00	               $0.00	       330000	60000	  	22-may-2002	N	         1600
NH18X020	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       330000	60000	  	22-may-2002	N	         1600
NH18X020	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       330000	63500	  	22-may-2002	N	         1600
NH18X020	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       330000	63500	  	22-may-2002	N	         1600
NH18X020	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       330000	11100	  	22-may-2002	N	         1600
NH18X020	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	300900	OPERATING ASSISTANCE - 50%7/1/98-6/30/99                    	            0	               $0.00	               $0.00	       330000	30000	  	22-may-2002	N	         1600
NH18X020	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	           $-1098.00	            $-878.00	       330000	11100	  	22-may-2002	N	         1600
NH18X021	01      	18      	NHDOT                	  1385	        78100	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       330000	61000	  	13-jan-2003	N	         1600
NH18X021	01      	18      	NHDOT                	  1385	        78100	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	            $-825.00	            $-660.00	       330000	62000	  	13-jan-2003	N	         1600
NH18X023	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	111308	BUY INTERCITY BUS-EXPANSION                                 	            0	         $-129359.00	         $-103487.00	       330000	11100	DF	13-feb-2003	N	         1600
NH18X026	01      	18      	NHDOT                	  1385	        78100	               $0.00	           	111301	BUY 45-FT BUS FOR EXPANSION                                 	            0	          $-53628.75	          $-42903.00	       330000	11100	DF	20-jan-2003	N	         1600
NH37X006	00      	37      	NHDOT                	  1385	        78100	           $26115.00	09-mar-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $52230.00	           $26115.00	       330000	30000	  	06-mar-2007	N	         1100
NH95X001	00      	95      	NHDOT                	  1385	        78100	          $793452.00	07-jun-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $401815.00	          $321452.00	       333720	30000	  	17-may-2007	N	         1100
NH95X001	00      	95      	NHDOT                	  1385	        78100	          $793452.00	07-jun-2007	111307	BUY COMMUTER BUS FOR EXPANSION                              	            1	          $465000.00	          $372000.00	       333720	11100	DP	17-may-2007	N	         1100
NH95X001	00      	95      	NHDOT                	  1385	        78100	          $793452.00	07-jun-2007	117F00	TDM ACTIVITIES - CMAQ ONLY                                  	            0	          $125000.00	          $100000.00	       333720	30000	  	17-may-2007	N	         1100
NH18X035	00      	18      	NHDOT                	  1385	        78100	          $678616.00	13-feb-2007	111309	BUY TROLLEY BUS FOR EXPANSION                               	            2	          $321618.00	          $257295.00	       330000	11100	BD	25-jan-2007	N	         1100
NH18X035	00      	18      	NHDOT                	  1385	        78100	          $678616.00	13-feb-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $526652.00	          $421321.00	       330000	30000	  	25-jan-2007	N	         1100
NH18X034	01      	18      	NHDOT                	  1385	        78100	          $166600.00	11-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $322400.00	          $161200.00	       330000	30001	  	03-may-2007	N	         1100
NH18X034	01      	18      	NHDOT                	  1385	        78100	          $166600.00	11-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       330000	11100	  	03-may-2007	N	         1100
NH18X034	01      	18      	NHDOT                	  1385	        78100	          $166600.00	11-may-2007	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       330000	63500	  	03-may-2007	N	         1100
NH18X034	01      	18      	NHDOT                	  1385	        78100	          $166600.00	11-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	               $0.00	               $0.00	       330000	30000	  	03-may-2007	N	         1100
NH18X034	01      	18      	NHDOT                	  1385	        78100	          $166600.00	11-may-2007	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       330000	63500	  	03-may-2007	N	         1100
NH18X034	01      	18      	NHDOT                	  1385	        78100	          $166600.00	11-may-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       330000	11100	  	03-may-2007	N	         1100
NH18X034	01      	18      	NHDOT                	  1385	        78100	          $166600.00	11-may-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	            $4444.00	            $4444.00	       330000	60001	  	03-may-2007	N	         1100
NH18X034	01      	18      	NHDOT                	  1385	        78100	          $166600.00	11-may-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	               $0.00	               $0.00	       330000	60000	  	03-may-2007	N	         1100
NH18X034	01      	18      	NHDOT                	  1385	        78100	          $166600.00	11-may-2007	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       330000	60000	  	03-may-2007	N	         1100
NH18X034	01      	18      	NHDOT                	  1385	        78100	          $166600.00	11-may-2007	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       330000	63500	  	03-may-2007	N	         1100
NH18X034	01      	18      	NHDOT                	  1385	        78100	          $166600.00	11-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	            $1195.00	             $956.00	       330000	11101	  	03-may-2007	N	         1100
NH18X036	00      	18      	NHDOT                	  1385	        78100	         $3120256.00	07-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $322635.00	          $258108.00	       330000	11100	  	06-jun-2007	N	         1100
NH18X036	00      	18      	NHDOT                	  1385	        78100	         $3120256.00	07-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $2009166.00	         $1004583.00	       330000	30000	  	06-jun-2007	N	         1100
NH18X036	00      	18      	NHDOT                	  1385	        78100	         $3120256.00	07-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $695188.00	          $556150.00	       330000	11100	  	06-jun-2007	N	         1100
NH18X036	00      	18      	NHDOT                	  1385	        78100	         $3120256.00	07-jun-2007	117900	PROJECT ADMINISTRATION                                      	            0	          $918088.00	          $734470.00	       330000	60000	  	06-jun-2007	N	         1100
NH18X036	00      	18      	NHDOT                	  1385	        78100	         $3120256.00	07-jun-2007	435002	TECHNICAL ASSISTANCE                                        	            0	           $32333.00	           $32333.00	       330000	63500	  	06-jun-2007	N	         1100
NH18X036	00      	18      	NHDOT                	  1385	        78100	         $3120256.00	07-jun-2007	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	           $12380.00	            $9904.00	       330000	11100	  	06-jun-2007	N	         1100
NH18X036	00      	18      	NHDOT                	  1385	        78100	         $3120256.00	07-jun-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $461669.00	          $461669.00	       330000	60000	  	06-jun-2007	N	         1100
NH18X036	00      	18      	NHDOT                	  1385	        78100	         $3120256.00	07-jun-2007	435001	TRAINING                                                    	            0	           $48039.00	           $48039.00	       330000	63500	  	06-jun-2007	N	         1100
NH18X036	00      	18      	NHDOT                	  1385	        78100	         $3120256.00	07-jun-2007	435004	RELATED SUPPORT SERVICES                                    	            0	           $15000.00	           $15000.00	       330000	63500	  	06-jun-2007	N	         1100
NH030013	01      	03      	NHDOT                	  1385	        78100	               $0.00	           	111309	BUY TROLLEY BUS FOR EXPANSION                               	            0	          $-24074.00	          $-19259.00	       330000	11100	GA	06-may-2002	N	         1600
NH90X093	01      	90      	MTA                  	  1387	        78100	               $0.00	           	300900	OPERATING ASSISTANCE - 50% - FOR PERIOD 01/01/01-06/30/02   	            0	         $-404691.00	         $-202378.00	       330000	30000	  	26-feb-2003	N	         1600
NH90X093	01      	90      	MTA                  	  1387	        78100	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       330000	11100	  	26-feb-2003	N	         1600
NH90X126	00      	90      	MTA                  	  1387	        78100	         $1617904.00	14-mar-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $32358.00	           $16179.00	       331890	99100	  	15-feb-2007	Y	         1100
NH90X126	00      	90      	MTA                  	  1387	        78100	         $1617904.00	14-mar-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $202235.00	          $161788.00	       331890	11100	  	15-feb-2007	N	         1100
NH90X126	00      	90      	MTA                  	  1387	        78100	         $1617904.00	14-mar-2007	300900	OPERATING ASSISTANCE - 50% -                                	            0	         $2400000.00	         $1200000.00	       331890	30000	  	15-feb-2007	N	         1100
NH90X126	00      	90      	MTA                  	  1387	        78100	         $1617904.00	14-mar-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $320145.00	          $256116.00	       331890	11100	  	15-feb-2007	N	         1100
RI90X054	00      	90      	RIPTA                	  1388	        78100	         $9752917.00	13-dec-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	           $55000.00	           $44000.00	       440310	44200	  	31-oct-2006	N	         1100
RI90X054	00      	90      	RIPTA                	  1388	        78100	         $9752917.00	13-dec-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1500000.00	         $1200000.00	       440310	11700	  	31-oct-2006	N	         1100
RI90X054	00      	90      	RIPTA                	  1388	        78100	         $9752917.00	13-dec-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	         $1490000.00	         $1192000.00	       440310	11100	  	31-oct-2006	N	         1100
RI90X054	00      	90      	RIPTA                	  1388	        78100	         $9752917.00	13-dec-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $644330.00	          $322165.00	       440310	30000	  	31-oct-2006	N	         1100
RI90X054	00      	90      	RIPTA                	  1388	        78100	         $9752917.00	13-dec-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $285215.00	          $228172.00	       440310	11400	  	31-oct-2006	N	         1100
RI90X054	00      	90      	RIPTA                	  1388	        78100	         $9752917.00	13-dec-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $264650.00	          $211720.00	       440310	11400	  	31-oct-2006	N	         1100
RI90X054	00      	90      	RIPTA                	  1388	        78100	         $9752917.00	13-dec-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $40000.00	           $32000.00	       440310	44200	  	31-oct-2006	N	         1100
RI90X054	00      	90      	RIPTA                	  1388	        78100	         $9752917.00	13-dec-2006	117K03	EMERGENCY RESPONSE DRILLS                                   	            0	           $10000.00	            $8000.00	       440310	99100	  	31-oct-2006	Y	         1100
RI90X054	00      	90      	RIPTA                	  1388	        78100	         $9752917.00	13-dec-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $102000.00	           $81600.00	       440310	11400	  	31-oct-2006	N	         1100
RI90X054	00      	90      	RIPTA                	  1388	        78100	         $9752917.00	13-dec-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	           $30000.00	           $24000.00	       440310	44200	  	31-oct-2006	N	         1100
RI90X054	00      	90      	RIPTA                	  1388	        78100	         $9752917.00	13-dec-2006	113301	CONSTRUCT - BUS TERMINAL                                    	            0	         $1200000.00	          $960000.00	       440310	11300	  	31-oct-2006	N	         1100
RI90X054	00      	90      	RIPTA                	  1388	        78100	         $9752917.00	13-dec-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $260000.00	          $208000.00	       440310	44200	  	31-oct-2006	N	         1100
RI90X054	00      	90      	RIPTA                	  1388	        78100	         $9752917.00	13-dec-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $264658.00	          $211727.00	       440310	99100	  	31-oct-2006	Y	         1100
RI90X054	00      	90      	RIPTA                	  1388	        78100	         $9752917.00	13-dec-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $102000.00	           $81600.00	       440310	99100	  	31-oct-2006	Y	         1100
RI90X054	00      	90      	RIPTA                	  1388	        78100	         $9752917.00	13-dec-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            4	          $150000.00	          $120000.00	       440310	11400	  	31-oct-2006	N	         1100
RI90X054	00      	90      	RIPTA                	  1388	        78100	         $9752917.00	13-dec-2006	117K03	EMERGENCY RESPONSE DRILLS                                   	            0	           $10000.00	            $8000.00	       440310	11700	  	31-oct-2006	N	         1100
RI90X054	00      	90      	RIPTA                	  1388	        78100	         $9752917.00	13-dec-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $425000.00	          $340000.00	       440310	44200	  	31-oct-2006	N	         1100
RI90X054	00      	90      	RIPTA                	  1388	        78100	         $9752917.00	13-dec-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	          $400000.00	          $320000.00	       440310	44200	  	31-oct-2006	N	         1100
RI90X054	00      	90      	RIPTA                	  1388	        78100	         $9752917.00	13-dec-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $2746575.00	         $2197260.00	       440310	11700	  	31-oct-2006	N	         1100
RI90X054	00      	90      	RIPTA                	  1388	        78100	         $9752917.00	13-dec-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $100000.00	           $80000.00	       440310	11400	  	31-oct-2006	N	         1100
RI90X054	00      	90      	RIPTA                	  1388	        78100	         $9752917.00	13-dec-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	         $2280000.00	         $1824000.00	       440310	11400	  	31-oct-2006	N	         1100
RI90X054	00      	90      	RIPTA                	  1388	        78100	         $9752917.00	13-dec-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $100000.00	           $80000.00	       440310	11400	  	31-oct-2006	N	         1100
RI90X054	00      	90      	RIPTA                	  1388	        78100	         $9752917.00	13-dec-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $250000.00	          $200000.00	       440310	11400	  	31-oct-2006	N	         1100
RI90X054	00      	90      	RIPTA                	  1388	        78100	         $9752917.00	13-dec-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $100000.00	           $80000.00	       440310	11400	  	31-oct-2006	N	         1100
RI90X055	00      	90      	RIPTA                	  1388	        78100	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	         $1531322.00	         $1225058.00	            0	11100	  	29-jun-2007	N	          300
RI90X055	00      	90      	RIPTA                	  1388	        78100	               $0.00	           	114209	ACQUIRE -  SURV/SECURITY EQUIP                              	            0	          $289525.00	          $231620.00	            0	99100	  	29-jun-2007	Y	          300
RI90X055	00      	90      	RIPTA                	  1388	        78100	               $0.00	           	117L00	MOBILITY MANAGEMENT (5302(A)(1)(L))                         	            0	         $1300000.00	         $1040000.00	            0	11100	  	29-jun-2007	N	          300
RI90X055	00      	90      	RIPTA                	  1388	        78100	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	         $3250000.00	         $2600000.00	            0	11100	  	29-jun-2007	N	          300
RI90X055	00      	90      	RIPTA                	  1388	        78100	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $289529.00	          $231623.00	            0	11100	  	29-jun-2007	N	          300
RI90X055	00      	90      	RIPTA                	  1388	        78100	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            6	          $440000.00	          $352000.00	            0	11100	DF	29-jun-2007	N	          300
RI90X055	00      	90      	RIPTA                	  1388	        78100	               $0.00	           	114206	BUS - MAINTENANCE EQUIPMENT TOOLS                           	            0	           $30000.00	           $24000.00	            0	11100	  	29-jun-2007	N	          300
RI90X055	00      	90      	RIPTA                	  1388	        78100	               $0.00	           	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	           $26000.00	           $20800.00	            0	44200	  	29-jun-2007	N	          300
RI90X055	00      	90      	RIPTA                	  1388	        78100	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	          $250000.00	          $200000.00	            0	11100	  	29-jun-2007	N	          300
RI90X055	00      	90      	RIPTA                	  1388	        78100	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $80000.00	           $64000.00	            0	44200	  	29-jun-2007	N	          300
RI90X055	00      	90      	RIPTA                	  1388	        78100	               $0.00	           	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	          $144765.00	          $115812.00	            0	11100	  	29-jun-2007	N	          300
RI90X055	00      	90      	RIPTA                	  1388	        78100	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $125000.00	          $100000.00	            0	11100	  	29-jun-2007	N	          300
RI90X055	00      	90      	RIPTA                	  1388	        78100	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $338000.00	          $270400.00	            0	44200	  	29-jun-2007	N	          300
RI90X055	00      	90      	RIPTA                	  1388	        78100	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $11600000.00	         $9280000.00	            0	11100	  	29-jun-2007	N	          300
RI90X055	00      	90      	RIPTA                	  1388	        78100	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $322164.00	          $161082.00	            0	30000	  	29-jun-2007	N	          300
RI90X055	00      	90      	RIPTA                	  1388	        78100	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $2895291.00	         $2316233.00	            0	11100	  	29-jun-2007	N	          300
RI90X055	00      	90      	RIPTA                	  1388	        78100	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $500000.00	          $400000.00	            0	11100	  	29-jun-2007	N	          300
RI90X055	00      	90      	RIPTA                	  1388	        78100	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $106000.00	           $84800.00	            0	44200	  	29-jun-2007	N	          300
RI580001	00      	58      	RIPTA                	  1388	        78100	         $5197500.00	11-jun-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            8	         $3155475.00	         $2524380.00	       440000	11100	DP	13-apr-2007	N	         1100
RI580001	00      	58      	RIPTA                	  1388	        78100	         $5197500.00	11-jun-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            8	         $3160000.00	         $2528000.00	       440000	11100	DP	13-apr-2007	N	         1100
RI040001	00      	04      	RIPTA                	  1388	        78100	         $1770793.00	11-jun-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $167063.00	          $133650.00	       440000	11100	DF	13-apr-2007	N	         1100
RI580001	00      	58      	RIPTA                	  1388	        78100	         $5197500.00	11-jun-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $181400.00	          $145120.00	       440000	11100	DF	13-apr-2007	N	         1100
RI040001	00      	04      	RIPTA                	  1388	        78100	         $1770793.00	11-jun-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            5	         $2046429.00	         $1637143.00	       440000	11100	DP	13-apr-2007	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       440310	11002	DP	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	117F00	TDM ACTIVITIES - CMAQ ONLY                                  	            0	               $0.00	               $0.00	       440310	11002	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       440310	99102	  	31-oct-2006	Y	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	117F00	TDM ACTIVITIES - CMAQ ONLY                                  	            0	               $0.00	               $0.00	       440310	11002	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	117K04	SECURITY TRAINING                                           	            0	               $0.00	               $0.00	       440310	99102	  	31-oct-2006	Y	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	               $0.00	               $0.00	       440310	44200	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       440310	44200	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       440310	11401	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	         $-250000.00	         $-200000.00	       440310	11000	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	117F00	TDM ACTIVITIES - CMAQ ONLY                                  	            0	               $0.00	               $0.00	       440310	11002	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       440310	11000	DF	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	         $-138880.00	         $-111104.00	       440310	11401	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       440310	11002	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       440310	11002	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	119305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	          $218155.00	          $174524.00	       440310	11003	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	         $-305411.00	         $-244329.00	       440310	11001	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       440310	11400	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       440310	11002	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	111214	BUY REPLACEMENT DUAL MODE BUS                               	            0	               $0.00	               $0.00	       440310	11002	HE	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	               $0.00	               $0.00	       440310	30002	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       440310	11000	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       440310	11001	DP	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	       440310	44200	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	         $-111120.00	          $-88896.00	       440310	11000	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1288658.00	          $644329.00	       440310	30003	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	119402	BUS SHELTERS                                                	            0	          $125000.00	          $100000.00	       440310	11003	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	117K04	SECURITY TRAINING                                           	            0	               $0.00	               $0.00	       440310	11002	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       440310	11000	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	119105	ENG/DESIGN PED ACCESS / WALKWAYS                            	            0	           $25000.00	           $20000.00	       440310	11003	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	113104	ENG/DESIGN - BUS PARK & RIDE LOT                            	            0	               $0.00	               $0.00	       440310	11002	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       440310	44200	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       440310	11000	  	31-oct-2006	N	         1100
RI90X051	03      	90      	RIPTA                	  1388	        78100	          $294524.00	13-dec-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       440310	11000	  	31-oct-2006	N	         1100
VT18X024	01      	18      	VTRANS               	  1393	        78100	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       500000	62000	00	24-mar-2003	N	         1600
VT18X024	01      	18      	VTRANS               	  1393	        78100	               $0.00	           	300900	OPERATING ASSISTANCEFOR THE PERIOD 10/1/96-9/30/97          	            0	               $0.00	               $0.00	       500000	30000	00	24-mar-2003	N	         1600
VT18X024	01      	18      	VTRANS               	  1393	        78100	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       500000	63500	00	24-mar-2003	N	         1600
VT18X024	01      	18      	VTRANS               	  1393	        78100	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	             $-18.00	             $-18.00	       500000	63500	00	24-mar-2003	N	         1600
VT030021	01      	03      	VTRANS               	  1393	        78100	               $0.00	           	126201	PURCHASE TRAIN CONTROL/SIGNALS                              	            0	               $0.00	               $0.00	       500000	12600	00	22-feb-2002	N	         1600
VT030021	01      	03      	VTRANS               	  1393	        78100	               $0.00	           	127111	OTHER CONTRACTED SERVICES                                   	            0	               $0.00	               $0.00	       500000	12700	00	22-feb-2002	N	         1600
VT030021	01      	03      	VTRANS               	  1393	        78100	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	          $-95410.00	          $-76326.00	       500000	12700	00	22-feb-2002	N	         1600
VT030021	01      	03      	VTRANS               	  1393	        78100	               $0.00	           	122203	ACQUIRE LINE EQUIP/STRUCTURES                               	            0	               $0.00	               $0.00	       500000	12200	00	22-feb-2002	N	         1600
VT160025	02      	16      	VTRANS               	  1393	        78100	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	             $414.00	            $1650.00	       500000	61000	  	05-jun-2003	N	         1600
VT160025	02      	16      	VTRANS               	  1393	        78100	               $0.00	           	111215	BUY REPLACEMENT VANSSTA,F/GIMHS,CSAC,ESI                    	            0	           $-1446.00	           $-2475.00	       500000	11100	GA	05-jun-2003	N	         1600
VT160030	01      	16      	VTRANS               	  1393	        78100	               $0.00	           	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	           $-3890.00	           $-3112.00	       500000	11400	  	12-jul-2002	N	         1600
VT160030	01      	16      	VTRANS               	  1393	        78100	               $0.00	           	114202	ACQUIRE - MAINTENANCE FACILITY                              	            0	               $0.00	               $0.00	       500000	11400	  	12-jul-2002	N	         1600
VT18X036	00      	18      	VTRANS               	  1393	        78100	          $200000.00	14-jun-1999	111602	LEASE 35-FT BUS                                             	            2	           $43053.00	           $34442.00	       500000	11100	DF	06-may-1999	N	         1600
VT18X036	00      	18      	VTRANS               	  1393	        78100	          $200000.00	14-jun-1999	114245	ACQUIRE - CMAQ DEMO (OPERATING)                             	            0	          $200000.00	          $160000.00	       500000	30000	  	06-may-1999	N	         1600
VT80X008	01      	80      	VTRANS               	  1393	        78100	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	               $0.00	               $0.00	       500000	44200	  	12-feb-2003	N	         1600
VT80X008	01      	80      	VTRANS               	  1393	        78100	               $0.00	           	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	              $-5.00	              $-4.00	       500000	44200	  	12-feb-2003	N	         1600
VT80X008	01      	80      	VTRANS               	  1393	        78100	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       500000	44200	  	12-feb-2003	N	         1600
VT80X008	01      	80      	VTRANS               	  1393	        78100	               $0.00	           	442686	PLANNING EMPHASIS - ENV & COMM IMPACT                       	            0	               $0.00	               $0.00	       500000	44200	  	12-feb-2003	N	         1600
VT80X008	01      	80      	VTRANS               	  1393	        78100	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       500000	44200	  	12-feb-2003	N	         1600
VT160031	01      	16      	VTRANS               	  1393	        78100	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $-5856.00	           $-4685.00	       500000	11440	  	12-jul-2002	N	         1600
VT18X042	01      	18      	VTRANS               	  1393	        78100	               $0.00	           	308001	OPERATING ASST - 80% CMAQ (USE FPC 00)                      	            0	            $-574.00	            $-459.00	       500000	30000	  	02-apr-2003	N	         1600
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            0	           $76502.00	           $61201.00	       500000	11302	  	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       500000	11401	  	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	               $0.00	               $0.00	       500000	11300	  	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       500000	11100	GA	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       500000	11400	  	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $10500.00	            $8400.00	       500000	11402	  	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	114420	REHAB/RENOVATE - MISC SUPPORT EQUIPMENT                     	            0	               $0.00	               $0.00	       500000	11400	  	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       500000	99400	  	11-jan-2007	Y	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            0	               $0.00	               $0.00	       500000	11401	  	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       500000	11101	DF	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            0	               $0.00	               $0.00	       500000	11101	  	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            0	               $0.00	               $0.00	       500000	99400	  	11-jan-2007	Y	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       500000	11600	  	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       500000	11400	  	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            0	               $0.00	               $0.00	       500000	11300	  	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       500000	11101	  	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       500000	11401	  	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       500000	11400	  	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $22000.00	           $17600.00	       500000	11402	GA	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $100000.00	           $80000.00	       500000	11102	DF	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $67000.00	           $53600.00	       500000	11102	GA	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            5	          $281400.00	          $225120.00	       500000	11102	GA	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       500000	11300	  	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       500000	11101	  	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       500000	11100	GA	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	               $0.00	               $0.00	       500000	11300	  	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	114406	REHAB/RENOVATE - SHOP EQUIPMENT                             	            0	               $0.00	               $0.00	       500000	11401	  	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $208200.00	          $166560.00	       500000	11102	DF	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	111215	BUY REPLACEMENT VAN                                         	            2	           $10000.00	            $8000.00	       500000	11102	GA	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	113309	CONSTRUCT - BUS ROUTE SIGNING                               	            0	               $0.00	               $0.00	       500000	11300	  	11-jan-2007	N	         1100
VT030044	02      	03      	VTRANS               	  1393	        78100	          $700481.00	28-feb-2007	111303	BUY 30-FT BUS FOR EXPANSION                                 	            1	          $100000.00	           $80000.00	       500000	11102	DF	11-jan-2007	N	         1100
VT85X001	00      	85      	VTRANS               	  1393	        78100	         $8998510.00	12-jun-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            4	         $1107958.00	          $886366.00	       500000	11100	DF	07-jun-2007	N	         1100
VT85X001	00      	85      	VTRANS               	  1393	        78100	         $8998510.00	12-jun-2007	308001	CMAQ MARKETING - 80% CMAQ CAPITAL                           	            0	          $162000.00	          $129600.00	       500000	30000	  	07-jun-2007	N	         1100
VT85X001	00      	85      	VTRANS               	  1393	        78100	         $8998510.00	12-jun-2007	117900	PROJECT ADMINISTRATION                                      	            0	         $4832006.00	         $3865604.00	       500000	60000	  	07-jun-2007	N	         1100
VT85X001	00      	85      	VTRANS               	  1393	        78100	         $8998510.00	12-jun-2007	308001	OPERATING  ASSISTANCE - 80% CMAQ CAPITAL                    	            0	          $860309.00	          $688247.00	       500000	30000	  	07-jun-2007	N	         1100
VT85X001	00      	85      	VTRANS               	  1393	        78100	         $8998510.00	12-jun-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            7	         $1730735.00	         $1384588.00	       500000	11100	DF	07-jun-2007	N	         1100
VT85X001	00      	85      	VTRANS               	  1393	        78100	         $8998510.00	12-jun-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	           11	         $1115700.00	          $892560.00	       500000	11100	DF	07-jun-2007	N	         1100
VT85X001	00      	85      	VTRANS               	  1393	        78100	         $8998510.00	12-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $625074.00	          $500059.00	       500000	60000	  	07-jun-2007	N	         1100
VT85X001	00      	85      	VTRANS               	  1393	        78100	         $8998510.00	12-jun-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $142043.00	          $113634.00	       500000	11100	DF	07-jun-2007	N	         1100
VT85X001	00      	85      	VTRANS               	  1393	        78100	         $8998510.00	12-jun-2007	118000	STATE ADMINISTRATION                                        	            0	          $315000.00	          $315000.00	       500000	60000	  	07-jun-2007	N	         1100
VT85X001	00      	85      	VTRANS               	  1393	        78100	         $8998510.00	12-jun-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $278566.00	          $222852.00	       500000	11100	GA	07-jun-2007	N	         1100
VT95X001	00      	95      	CCTA                 	  1394	        78100	          $670227.00	11-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $837784.00	          $670227.00	       503000	11700	  	01-may-2007	N	         1100
VT030024	01      	03      	CCTA                 	  1394	        78100	               $0.00	           	114220	MISCELLANEOUS EQUIPMENT                                     	            0	               $0.00	               $0.00	       500000	11400	00	11-mar-2003	N	         1600
VT030024	01      	03      	CCTA                 	  1394	        78100	               $0.00	           	111203	PURCH. REPLACEMENT 30FT BUSLIFT EQUIPPED                    	            0	               $0.00	               $0.00	       500000	11100	DF	11-mar-2003	N	         1600
VT030024	01      	03      	CCTA                 	  1394	        78100	               $0.00	           	114303	CONSTRUCT MAINT/ADMIN FACILITY                              	            0	               $0.00	               $0.00	       500000	11400	00	11-mar-2003	N	         1600
VT030024	01      	03      	CCTA                 	  1394	        78100	               $0.00	           	114206	SHOP EQUIPMENT                                              	            0	          $-19559.07	          $-15647.07	       500000	11400	00	11-mar-2003	N	         1600
VT030024	01      	03      	CCTA                 	  1394	        78100	               $0.00	           	111303	PURCH. EXPANSION 30FT BUSLIFT EQUIPPED                      	            0	               $0.00	               $0.00	       500000	11100	DF	11-mar-2003	N	         1600
VT030024	01      	03      	CCTA                 	  1394	        78100	               $0.00	           	113210	PURCH. PASSENGER SHELTERS                                   	            0	               $0.00	               $0.00	       500000	11300	00	11-mar-2003	N	         1600
DE90X028	00      	90      	DELDOT               	  1396	        78300	        $11418415.00	29-jun-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	           10	         $3588080.00	         $2870464.00	       100040	11100	DF	24-may-2007	N	         1000
DE90X028	00      	90      	DELDOT               	  1396	        78300	        $11418415.00	29-jun-2007	111204	PURCHASE REPLACEMENT <30 FT BUSES W/LIFTS                   	           39	         $3053000.00	         $2442400.00	       100040	11100	DF	24-may-2007	N	         1000
DE90X028	00      	90      	DELDOT               	  1396	        78300	        $11418415.00	29-jun-2007	111308	BUY INTERCITY BUS-EXPANSION                                 	            2	         $1003222.00	          $802577.00	       100040	11100	DF	24-may-2007	N	         1000
DE90X028	00      	90      	DELDOT               	  1396	        78300	        $11418415.00	29-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $3343018.00	         $2674414.00	       100040	11700	  	24-may-2007	N	         1000
DE90X028	00      	90      	DELDOT               	  1396	        78300	        $11418415.00	29-jun-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            3	         $1090700.00	          $872560.00	       100040	11100	DF	24-may-2007	N	         1000
DE90X028	00      	90      	DELDOT               	  1396	        78300	        $11418415.00	29-jun-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	           15	         $2195000.00	         $1756000.00	       100040	11100	DF	24-may-2007	N	         1000
DC160030	00      	16      	DDOT MTA             	  1397	        78300	          $366156.00	27-jun-2007	111216	BUY REPL SEDAN/STATION WAGON                                	            1	           $55500.00	           $44400.00	       110000	11100	GA	26-jun-2007	N	         1000
DC160030	00      	16      	DDOT MTA             	  1397	        78300	          $366156.00	27-jun-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $183000.00	          $146400.00	       110000	11100	GA	26-jun-2007	N	         1000
DC160030	00      	16      	DDOT MTA             	  1397	        78300	          $366156.00	27-jun-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	           $36615.00	           $36615.00	       110000	61000	  	26-jun-2007	N	         1000
DC160030	00      	16      	DDOT MTA             	  1397	        78300	          $366156.00	27-jun-2007	111215	BUY REPLACEMENT VAN                                         	            5	          $117000.00	           $93600.00	       110000	11100	GA	26-jun-2007	N	         1000
DC160030	00      	16      	DDOT MTA             	  1397	        78300	          $366156.00	27-jun-2007	117300	CONTINGENCIES/PROGRAM RESERVE                               	            1	           $14427.00	           $11541.00	       110000	63000	  	26-jun-2007	N	         1000
DC160030	00      	16      	DDOT MTA             	  1397	        78300	          $366156.00	27-jun-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $42000.00	           $33600.00	       110000	11100	GA	26-jun-2007	N	         1000
DC800018	00      	80      	DDOT MTA             	  1397	        78300	          $415758.00	13-jun-2007	442616	INCORPORATING SAFETY & SECURITY IN TRANSPORTATION PLANNING  	            1	            $2951.00	            $2361.00	       110000	44180	  	12-jun-2007	N	         1100
DC800018	00      	80      	DDOT MTA             	  1397	        78300	          $415758.00	13-jun-2007	442700	OTHER ACTIVITIES                                            	            1	           $42479.00	           $33984.00	       110000	44180	  	12-jun-2007	N	         1100
DC800018	00      	80      	DDOT MTA             	  1397	        78300	          $415758.00	13-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            1	           $48124.00	           $38499.00	       110000	44180	  	12-jun-2007	N	         1100
DC800018	00      	80      	DDOT MTA             	  1397	        78300	          $415758.00	13-jun-2007	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            1	            $5938.00	            $4751.00	       110000	44180	  	12-jun-2007	N	         1100
DC800018	00      	80      	DDOT MTA             	  1397	        78300	          $415758.00	13-jun-2007	442614	PLANNING FOR TRANSIT SYS MANAGEMENT / OPERATIONS TO INCREASE	            1	           $13701.00	           $10960.00	       110000	44180	  	12-jun-2007	N	         1100
DC800018	00      	80      	DDOT MTA             	  1397	        78300	          $415758.00	13-jun-2007	442612	COORDINATION OF NON-EMERGENCY HUMAN SERVICE TRANSPORTATION  	            1	            $4110.00	            $3288.00	       110000	44180	  	12-jun-2007	N	         1100
DC800018	00      	80      	DDOT MTA             	  1397	        78300	          $415758.00	13-jun-2007	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            1	            $2896.00	            $2316.00	       110000	44180	  	12-jun-2007	N	         1100
DC800018	00      	80      	DDOT MTA             	  1397	        78300	          $415758.00	13-jun-2007	435005	PROGRAM RESERVE                                             	            1	           $24869.00	           $19895.00	       110000	44100	  	12-jun-2007	N	         1100
DC800018	00      	80      	DDOT MTA             	  1397	        78300	          $415758.00	13-jun-2007	442615	SUPP TRANSIT CAPITAL INVESTMT DECISIONS THROUGH EFFECTIVE SY	            1	            $3407.00	            $2725.00	       110000	44180	  	12-jun-2007	N	         1100
DC800018	00      	80      	DDOT MTA             	  1397	        78300	          $415758.00	13-jun-2007	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            1	          $107829.00	           $86263.00	       110000	44100	  	12-jun-2007	N	         1100
DC800018	00      	80      	DDOT MTA             	  1397	        78300	          $415758.00	13-jun-2007	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            1	          $151277.00	          $121022.00	       110000	44180	  	12-jun-2007	N	         1100
DC800018	00      	80      	DDOT MTA             	  1397	        78300	          $415758.00	13-jun-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            1	           $20465.00	           $16372.00	       110000	44180	  	12-jun-2007	N	         1100
DC800018	00      	80      	DDOT MTA             	  1397	        78300	          $415758.00	13-jun-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            1	           $91652.00	           $73322.00	       110000	44180	  	12-jun-2007	N	         1100
DC087005	01      	08      	WMATA                	  1398	        67000	               $0.00	           	412006	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	00001	00	11-jan-2002	N	         1600
DC087005	01      	08      	WMATA                	  1398	        67000	               $0.00	           	411700	                                                            	            0	               $0.00	               $0.00	       110080	00001	00	11-jan-2002	N	         1600
DC087005	01      	08      	WMATA                	  1398	        67000	               $0.00	           	412003	TRAVEL                                                      	            0	           $11000.00	               $0.00	       110080	00001	00	11-jan-2002	N	         1600
DC087005	01      	08      	WMATA                	  1398	        67000	               $0.00	           	412001	PERSONNEL                                                   	            0	          $-11076.00	             $-76.00	       110080	00001	00	11-jan-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       110080	11120	00	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	125220	PURCHASE MISC POWER DIST EQUIP                              	            0	               $0.00	               $0.00	       110080	12141	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	125301	CONSTRUCT TRACTION POWER EQUIPWINTERIZATION PROGRAMS        	            0	               $0.00	               $0.00	       110080	12141	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	124220	ACQ MISC EQUIPMENT                                          	            0	               $0.00	               $0.00	       110080	12141	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	124211	PURCHASE RAIL SUPPORT VEHICLES                              	            0	               $0.00	               $0.00	       110080	12141	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	124206	PURCHASE RAIL SHOP EQUIPMENT                                	            0	               $0.00	               $0.00	       110080	12140	00	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	126401	REHAB TRAIN CONTROL-SIGNAL SYS                              	            0	               $0.00	               $0.00	       110080	12142	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	126201	PURCHASE TRAIN CONTROL/SIGNALS                              	            0	               $0.00	               $0.00	       110080	12142	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	126101	ENGINEERING AND DESIGNFACILITIES ASSESSMENT                 	            0	               $0.00	               $0.00	       110080	12142	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	125401	REHAB TRACTION POWER EQUIPMENTTRACTION PWR STAT SWITCHGEAR  	            0	               $0.00	               $0.00	       110080	12141	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	114103	ENG/DESIGN-ADMIN/MAINT FAC                                  	            0	               $0.00	               $0.00	       110080	11120	00	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	126220	PURCH MISC SIG/COMMUN EQUIP                                 	            0	               $0.00	               $0.00	       110080	12142	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       110080	30091	00	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       110080	11120	00	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	121421	REHAB/REBUILD RAPID RAIL CARSPOPUL/COUPLER CONVERTER/WIRING 	            0	               $0.00	               $0.00	       110080	12140	00	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	123402	RAIL STATION RENOVATIONSSTATION ELECTRICAL                  	            0	               $0.00	               $0.00	       110080	12140	00	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	123102	ENG/DESIGN - RAIL STATION                                   	            0	               $0.00	               $0.00	       110080	12140	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	114403	REHAB ADMIN/MAINT FACILITY                                  	            0	               $0.00	               $0.00	       110080	11121	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       110080	11120	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       110080	11120	00	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       110080	11120	00	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	124105	ENGINEERING AND DESIGNYARDS AND SHOPS                       	            0	               $0.00	               $0.00	       110080	12140	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	123406	REHAB STATIONARY FARE COLL EQFARE COLLECTION EQUIPMENT      	            0	               $0.00	               $0.00	       110080	12140	00	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	124207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       110080	12140	00	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	114420	REHAB/RENOVATE - MISC SUPPORT EQUIPMENT                     	            0	               $0.00	               $0.00	       110080	11121	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	123102	ENG/DESIGN - RAIL STATION                                   	            0	               $0.00	               $0.00	       110080	12140	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	124405	REHAB/RENOV - RAIL YARDS AND SHOPS                          	            0	              $-1.00	              $-1.00	       110080	12141	  	21-aug-2002	N	         1600
IT239001	08      	23      	WMATA                	  1398	        65000	               $0.00	           	123302	CONSTRUCT RAIL STATION                                      	            0	              $-1.18	              $-1.18	       110080	0    	  	02-dec-2002	N	         1600
IT239003	08      	23      	WMATA                	  1398	        65000	               $0.00	           	123102	ENG/DESIGN - RAIL STATION                                   	            0	      $1060425304.71	       $857970243.71	       110080	12300	  	06-jun-2002	N	         1600
IT239008	02      	23      	WMATA                	  1398	        65000	               $0.00	           	122303	CONSTRUCT LINE EQUIP/STRUCTURE                              	            0	        $58299999.20	        $51849999.20	       110080	0    	  	07-jun-2002	N	         1600
IT750006	12      	75      	WMATA                	  1398	        65000	               $0.00	           	137900	PROJECT/PROGRAM ADMINISTRATION                              	            0	              $-0.86	              $-0.86	       110080	13700	00	12-mar-2003	N	         1600
IT750006	12      	75      	WMATA                	  1398	        65000	               $0.00	           	137102	FINAL DESIGN/ENGINEERING SVCS                               	            0	               $0.00	               $0.00	       110080	13700	00	12-mar-2003	N	         1600
IT750006	12      	75      	WMATA                	  1398	        65000	               $0.00	           	137900	PROJECT/PROGRAM ADMINISTRATION                              	            0	               $0.00	               $0.00	       110080	13700	00	12-mar-2003	N	         1600
IT750006	12      	75      	WMATA                	  1398	        65000	               $0.00	           	137102	ENGINEERING AND DESIGN FORMETRORAIL CONSTRUCTION            	            0	               $0.00	               $0.00	       110080	13700	00	12-mar-2003	N	         1600
KY90X067	02      	90      	ASHLAND CITY         	  1399	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       211180	11300	00	29-may-2002	N	         1600
KY90X067	02      	90      	ASHLAND CITY         	  1399	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	          $-15524.00	       211180	11300	00	29-may-2002	N	         1600
KY90X067	02      	90      	ASHLAND CITY         	  1399	        78400	               $0.00	           	111340	                                                            	            0	               $0.00	               $0.00	       211180	11300	00	29-may-2002	N	         1600
KY90X067	02      	90      	ASHLAND CITY         	  1399	        78400	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	         $-287524.00	         $-272000.00	       211180	11300	00	29-may-2002	N	         1600
KY90X067	02      	90      	ASHLAND CITY         	  1399	        78400	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       211180	11300	00	29-may-2002	N	         1600
KY90X067	02      	90      	ASHLAND CITY         	  1399	        78400	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       211180	30090	00	29-may-2002	N	         1600
KY90X067	02      	90      	ASHLAND CITY         	  1399	        78400	               $0.00	           	111700	VEHICLE OVERHAUL                                            	            0	               $0.00	               $0.00	       211180	11300	00	29-may-2002	N	         1600
KY90X067	02      	90      	ASHLAND CITY         	  1399	        78400	               $0.00	           	114405	RENOVATE YARDS AND SHOPS                                    	            0	               $0.00	               $0.00	       211180	11300	00	29-may-2002	N	         1600
MD90X054	01      	90      	MTA                  	  1401	        78300	               $0.00	           	123304	CONSTRUCT EXPANDED PARKING ATBOWIE STATION                  	            0	               $0.00	               $0.00	       240080	12300	00	28-mar-2002	N	         1600
MD90X054	01      	90      	MTA                  	  1401	        78300	               $0.00	           	123102	ENGINEERING/DESIGN FOR MARCBOWIE PARKING EXPANSION          	            0	               $0.00	               $0.00	       240080	12300	00	28-mar-2002	N	         1600
MD90X054	01      	90      	MTA                  	  1401	        78300	               $0.00	           	121327	TRANSFER USED LOCOMOTIVES FORMARC SERVICE EXPANSION         	            0	               $0.00	               $0.00	       240080	12100	00	28-mar-2002	N	         1600
MD90X054	01      	90      	MTA                  	  1401	        78300	               $0.00	           	123304	CONSTRUCT EXPANDED PARKING AT LAUREL STATION                	            0	           $92653.00	           $18568.00	       240080	12300	  	28-mar-2002	N	         1600
MD90X054	01      	90      	MTA                  	  1401	        78300	               $0.00	           	300900	MARC OPERATING ASSISTANCE FORTHE PERIOD 7/1/92 - 6/30/94    	            0	               $0.00	               $0.00	       240080	30000	00	28-mar-2002	N	         1600
MD030079	08      	03      	MTA                  	  1401	        78300	        $12172842.00	01-mar-2007	137101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	               $0.00	               $0.00	       240140	13700	  	07-dec-2006	N	         1100
MD030079	08      	03      	MTA                  	  1401	        78300	        $12172842.00	01-mar-2007	133320	CONSTRUCT MISC NEW START EQUIP                              	            0	        $11055288.00	         $8844231.00	       240140	13300	  	07-dec-2006	N	         1100
MD030079	08      	03      	MTA                  	  1401	        78300	        $12172842.00	01-mar-2007	137102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	               $0.00	               $0.00	       240140	13700	  	07-dec-2006	N	         1100
MD030079	08      	03      	MTA                  	  1401	        78300	        $12172842.00	01-mar-2007	137104	CONSTR MGMT & INSPECTION SERVICES                           	            0	         $2285764.00	         $1828611.00	       240140	13700	  	07-dec-2006	N	         1100
MD030079	08      	03      	MTA                  	  1401	        78300	        $12172842.00	01-mar-2007	137591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	               $0.00	       240140	13700	  	07-dec-2006	N	         1100
MD030079	08      	03      	MTA                  	  1401	        78300	        $12172842.00	01-mar-2007	137900	PROJECT ADMINISTRATION                                      	            0	         $1875000.00	         $1500000.00	       240140	13700	  	07-dec-2006	N	         1100
MD90X102	00      	90      	MTA                  	  1401	        78300	         $3240000.00	04-apr-2007	111201	VOICE ANNUNCIATION                                          	           10	           $37500.00	           $30000.00	       240140	99500	DF	12-mar-2007	Y	         1100
MD90X102	00      	90      	MTA                  	  1401	        78300	         $3240000.00	04-apr-2007	111201	BUY REPLACEMENT 40-FT BUS - UP TO 10                        	           10	         $2500000.00	         $2000000.00	       240140	11100	DF	12-mar-2007	N	         1100
MD90X102	00      	90      	MTA                  	  1401	        78300	         $3240000.00	04-apr-2007	111201	PURCHASE VEHICLE LOCATOR SYSTEM                             	           10	           $37500.00	           $30000.00	       240140	99300	DF	12-mar-2007	Y	         1100
MD90X102	00      	90      	MTA                  	  1401	        78300	         $3240000.00	04-apr-2007	117F00	TDM ACTIVITIES - CMAQ ONLY                                  	            0	         $1550000.00	         $1240000.00	       240140	11700	  	12-mar-2007	N	         1100
MD90X107	00      	90      	MTA                  	  1401	        78300	         $3177809.00	05-jan-2007	116202	PURCHASE TELEPHONE SYSTEM                                   	            0	           $10000.00	            $8000.00	       243250	11600	  	07-dec-2006	N	         1100
MD90X107	00      	90      	MTA                  	  1401	        78300	         $3177809.00	05-jan-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $15500.00	           $12400.00	       243250	11400	  	07-dec-2006	N	         1100
MD90X107	00      	90      	MTA                  	  1401	        78300	         $3177809.00	05-jan-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $75000.00	           $60000.00	       243250	11100	DF	07-dec-2006	N	         1100
MD90X107	00      	90      	MTA                  	  1401	        78300	         $3177809.00	05-jan-2007	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            0	            $3000.00	            $2400.00	       243250	11300	  	07-dec-2006	N	         1100
MD90X104	00      	90      	MTA                  	  1401	        78300	        $11104434.00	14-may-2007	121226	MARC IIA Rail Car Replacement                               	            1	          $125000.00	          $100000.00	       240080	12100	  	28-mar-2007	N	         1100
MD90X105	00      	90      	MTA                  	  1401	        78300	          $858335.00	13-mar-2007	111209	BUY REPLACEMENT TROLLEY BUS (also funded under MD-03-0105)  	            2	          $401459.00	          $321167.00	       240140	11100	DF	21-feb-2007	N	         1100
MD90X104	00      	90      	MTA                  	  1401	        78300	        $11104434.00	14-may-2007	123304	CONSTRUCT PARK & RIDE FACILITY-Halethorpe                   	            0	         $2375000.00	         $1900000.00	       240080	12300	  	28-mar-2007	N	         1100
MD90X104	00      	90      	MTA                  	  1401	        78300	        $11104434.00	14-may-2007	121524	COMMUTER LOCOMOTIVE DIESEL                                  	            2	          $531250.00	          $425000.00	       240080	12100	DF	28-mar-2007	N	         1100
MD90X107	00      	90      	MTA                  	  1401	        78300	         $3177809.00	05-jan-2007	114405	FACILITY REHABILITATION                                     	            0	           $35000.00	           $28000.00	       243250	11400	  	07-dec-2006	N	         1100
MD90X104	00      	90      	MTA                  	  1401	        78300	        $11104434.00	14-may-2007	127104	CONSTRUCTION MGMT - 3RD PARTY                               	            0	          $403750.00	          $323000.00	       240080	12700	  	28-mar-2007	N	         1100
MD90X104	00      	90      	MTA                  	  1401	        78300	        $11104434.00	14-may-2007	114210	Montgomery Co. Fare Boxes                                   	            0	         $1165000.00	          $932000.00	       240080	11700	  	28-mar-2007	N	         1100
MD90X104	00      	90      	MTA                  	  1401	        78300	        $11104434.00	14-may-2007	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $499394.00	          $399515.00	       240080	12700	  	28-mar-2007	N	         1100
MD90X104	00      	90      	MTA                  	  1401	        78300	        $11104434.00	14-may-2007	129303	POINT OF ROCKS STATION ENHANCEMENTS                         	            0	          $267399.00	          $213919.00	       240080	12900	  	28-mar-2007	N	         1100
MD90X105	00      	90      	MTA                  	  1401	        78300	          $858335.00	13-mar-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $25000.00	           $20000.00	       240140	11400	  	21-feb-2007	N	         1100
MD90X105	00      	90      	MTA                  	  1401	        78300	          $858335.00	13-mar-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1552473.00	          $429168.00	       240140	30000	  	21-feb-2007	N	         1100
MD90X105	00      	90      	MTA                  	  1401	        78300	          $858335.00	13-mar-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $110000.00	           $88000.00	       240140	11700	  	21-feb-2007	N	         1100
MD90X104	00      	90      	MTA                  	  1401	        78300	        $11104434.00	14-may-2007	127102	FINAL DESIGN - Odenton Station                              	            0	          $426250.00	          $341000.00	       240080	12300	  	28-mar-2007	N	         1100
MD90X106	00      	90      	MTA                  	  1401	        78300	           $47880.00	15-mar-2007	116203	PURCHASE RADIOS                                             	            0	            $2300.00	            $1840.00	       240040	11600	  	21-feb-2007	N	         1100
MD90X107	00      	90      	MTA                  	  1401	        78300	         $3177809.00	05-jan-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $460563.00	          $368450.00	       243250	11700	  	07-dec-2006	N	         1100
MD90X106	00      	90      	MTA                  	  1401	        78300	           $47880.00	15-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $57550.00	           $46040.00	       240040	11100	DF	21-feb-2007	N	         1100
MD90X107	00      	90      	MTA                  	  1401	        78300	         $3177809.00	05-jan-2007	114410	MAINTAIN/REFURBISH ELEC FAREBOXES                           	            0	            $5000.00	            $4000.00	       243250	11400	  	07-dec-2006	N	         1100
MD90X107	00      	90      	MTA                  	  1401	        78300	         $3177809.00	05-jan-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $20000.00	           $16000.00	       243250	11400	  	07-dec-2006	N	         1100
MD90X107	00      	90      	MTA                  	  1401	        78300	         $3177809.00	05-jan-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	           10	          $739350.00	          $591480.00	       243250	11100	DF	07-dec-2006	N	         1100
MD90X107	00      	90      	MTA                  	  1401	        78300	         $3177809.00	05-jan-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $60000.00	           $48000.00	       243250	11400	  	07-dec-2006	N	         1100
MD90X107	00      	90      	MTA                  	  1401	        78300	         $3177809.00	05-jan-2007	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            4	            $8800.00	            $7040.00	       243250	11300	  	07-dec-2006	N	         1100
MD90X107	00      	90      	MTA                  	  1401	        78300	         $3177809.00	05-jan-2007	114103	D&E Admin/Maint Facility                                    	            0	          $100000.00	           $80000.00	       243250	11400	  	07-dec-2006	N	         1100
MD90X104	00      	90      	MTA                  	  1401	        78300	        $11104434.00	14-may-2007	123304	CONSTRUCT PARK & RIDE FACILITY-Odenton                      	            0	         $2375000.00	         $1900000.00	       240080	12300	  	28-mar-2007	N	         1100
MD90X107	00      	90      	MTA                  	  1401	        78300	         $3177809.00	05-jan-2007	300901	Operating Assistance                                        	            0	         $2825980.00	         $1278919.00	       243250	30000	  	07-dec-2006	N	         1100
MD90X107	00      	90      	MTA                  	  1401	        78300	         $3177809.00	05-jan-2007	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	               $0.00	               $0.00	       243250	11400	  	07-dec-2006	N	         1100
MD90X104	00      	90      	MTA                  	  1401	        78300	        $11104434.00	14-may-2007	123402	LAUREL STATION PLATFORM REHAB                               	            0	          $787500.00	          $630000.00	       240080	12300	  	28-mar-2007	N	         1100
MD90X107	00      	90      	MTA                  	  1401	        78300	         $3177809.00	05-jan-2007	116203	PURCHASE RADIOS                                             	            1	             $900.00	             $720.00	       243250	11600	  	07-dec-2006	N	         1100
MD90X107	00      	90      	MTA                  	  1401	        78300	         $3177809.00	05-jan-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            5	          $820500.00	          $656400.00	       243250	11100	DF	07-dec-2006	N	         1100
MD90X104	00      	90      	MTA                  	  1401	        78300	        $11104434.00	14-may-2007	121426	OVERHAUL COMMUTER RAIL CARS USED                            	           34	         $3250000.00	         $2600000.00	       240080	12100	  	28-mar-2007	N	         1100
MD90X107	00      	90      	MTA                  	  1401	        78300	         $3177809.00	05-jan-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $20000.00	           $16000.00	       243250	11100	  	07-dec-2006	N	         1100
MD90X104	00      	90      	MTA                  	  1401	        78300	        $11104434.00	14-may-2007	124208	MARC Maintenance Tracking System                            	            0	          $550000.00	          $440000.00	       240080	12400	  	28-mar-2007	N	         1100
MD90X104	00      	90      	MTA                  	  1401	        78300	        $11104434.00	14-may-2007	442302	DC AREA PURPLE LINE                                         	            0	         $1125000.00	          $900000.00	       240080	44200	  	28-mar-2007	N	         1100
MD050015	00      	05      	MTA                  	  1401	        78300	        $10176792.00	29-mar-2007	122405	LRT Bridge Rehab                                            	            0	          $565000.00	          $452000.00	       240140	12200	  	22-feb-2007	N	         1100
MD050015	00      	05      	MTA                  	  1401	        78300	        $10176792.00	29-mar-2007	127104	CONSTRUCTION MGMT - 3RD PARTY                               	            0	         $1000000.00	          $800000.00	       240140	12200	  	22-feb-2007	N	         1100
MD050015	00      	05      	MTA                  	  1401	        78300	        $10176792.00	29-mar-2007	122406	Metro Aerial Structure Rehab                                	            0	          $625000.00	          $500000.00	       240140	12200	  	22-feb-2007	N	         1100
MD050015	00      	05      	MTA                  	  1401	        78300	        $10176792.00	29-mar-2007	124309	Metro Fire Management System                                	            0	         $1656250.00	         $1325000.00	       240140	12200	  	22-feb-2007	N	         1100
MD050015	00      	05      	MTA                  	  1401	        78300	        $10176792.00	29-mar-2007	121521	Metro Rail Car Midlife Overhaul                             	          100	         $7865990.00	         $6292792.00	       240140	12100	EP	22-feb-2007	N	         1100
MD050015	00      	05      	MTA                  	  1401	        78300	        $10176792.00	29-mar-2007	121520	LRT Vehicle Overhaul                                        	           35	         $1008750.00	          $807000.00	       240140	12100	EP	22-feb-2007	N	         1100
MD050014	00      	05      	MTA                  	  1401	        78300	        $20172007.00	22-mar-2007	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	         $9014184.00	         $7211347.00	       240140	12200	  	22-feb-2007	N	         1100
MD050014	00      	05      	MTA                  	  1401	        78300	        $20172007.00	22-mar-2007	127109	ROLLING STOCK REHAB - 3RD PARTY                             	            0	          $464575.00	          $371660.00	       240140	12200	  	22-feb-2007	N	         1100
MD050014	00      	05      	MTA                  	  1401	        78300	        $20172007.00	22-mar-2007	121426	MARC IIB RC Overhauls                                       	           34	         $1658750.00	         $1327000.00	       240140	12200	  	22-feb-2007	N	         1100
MD050014	00      	05      	MTA                  	  1401	        78300	        $20172007.00	22-mar-2007	126202	MARC PASSENGER WARNING SYSTEM                               	            0	         $1955000.00	         $1564000.00	       240140	12200	  	22-feb-2007	N	         1100
MD050014	00      	05      	MTA                  	  1401	        78300	        $20172007.00	22-mar-2007	123420	Preservation Funds                                          	            0	          $750000.00	          $600000.00	       240140	12200	  	22-feb-2007	N	         1100
MD050014	00      	05      	MTA                  	  1401	        78300	        $20172007.00	22-mar-2007	126202	PURCHASE RAIL COMMUNICATIONS EQUIP                          	            0	               $0.00	               $0.00	       240140	99500	  	22-feb-2007	Y	         1100
MD050014	00      	05      	MTA                  	  1401	        78300	        $20172007.00	22-mar-2007	122403	Track Upgrade (Operating Agreement w/ CSXT)                 	            0	         $1663750.00	         $1331000.00	       240140	12200	  	22-feb-2007	N	         1100
MD050014	00      	05      	MTA                  	  1401	        78300	        $20172007.00	22-mar-2007	121424	GP-40 & AEM-7 LOCOMOTIVE MIDLIFE O/H                        	           19	         $9321250.00	         $7457000.00	       240140	12200	DF	22-feb-2007	N	         1100
MD050014	00      	05      	MTA                  	  1401	        78300	        $20172007.00	22-mar-2007	121526	MID LIFE OVERHAUL                                           	           26	          $387500.00	          $310000.00	       240140	12200	  	22-feb-2007	N	         1100
MD90X111	00      	90      	MTA                  	  1401	        78300	          $858335.00	09-may-2007	116203	PURCHASE RADIOS                                             	            3	            $3000.00	            $2400.00	       240140	11600	  	11-apr-2007	N	         1100
MD90X109	00      	90      	MTA                  	  1401	        78300	          $100591.00	27-apr-2007	123109	ENG/DESIGN - ROUTE SIGNING                                  	            0	          $125739.00	          $100591.00	       240080	12300	  	22-mar-2007	N	         1100
MD90X113	00      	90      	MTA                  	  1401	        78300	           $61813.00	23-apr-2007	116203	PURCHASE RADIOS                                             	            0	           $76240.00	           $60992.00	       240040	11600	  	28-mar-2007	N	         1100
MD18X025	00      	18      	MTA                  	  1401	        78300	         $4486008.00	03-apr-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	        $11590338.00	         $2466686.00	       240000	30000	  	03-apr-2007	N	         1100
MD18X025	00      	18      	MTA                  	  1401	        78300	         $4486008.00	03-apr-2007	435002	TECHNICAL ASSISTANCE                                        	            0	           $10000.00	           $10000.00	       240000	63500	  	03-apr-2007	N	         1100
MD90X110	00      	90      	MTA                  	  1401	        78300	        $11149672.00	08-jun-2007	113206	Montgomery Co. Fare Collection system                       	            0	         $1071800.00	          $857440.00	       240080	11300	  	15-may-2007	N	         1100
MD18X025	00      	18      	MTA                  	  1401	        78300	         $4486008.00	03-apr-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	            $2400.00	            $1920.00	       240000	11400	  	03-apr-2007	N	         1100
MD90X111	00      	90      	MTA                  	  1401	        78300	          $858335.00	09-may-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            2	          $569879.00	          $455903.00	       240140	11100	DF	11-apr-2007	N	         1100
MD90X110	00      	90      	MTA                  	  1401	        78300	        $11149672.00	08-jun-2007	123402	MARC PARKING LOT IMPROVEMENTS                               	            0	          $609500.00	          $487600.00	       240080	12200	  	15-may-2007	N	         1100
MD90X110	00      	90      	MTA                  	  1401	        78300	        $11149672.00	08-jun-2007	123402	LAUREL STA PLATFORM REHAB                                   	            0	           $54145.00	           $43316.00	       240080	12200	  	15-may-2007	N	         1100
MD90X110	00      	90      	MTA                  	  1401	        78300	        $11149672.00	08-jun-2007	123420	MARC MISC FACILITY IMPROVEMENTS                             	            0	         $1228307.00	          $982646.00	       240080	12200	  	15-may-2007	N	         1100
MD90X110	00      	90      	MTA                  	  1401	        78300	        $11149672.00	08-jun-2007	127104	CONSTRUCTION MGMT - 3RD PARTY                               	            0	          $551909.00	          $441527.00	       240080	12700	  	15-may-2007	N	         1100
MD90X110	00      	90      	MTA                  	  1401	        78300	        $11149672.00	08-jun-2007	123402	EDGEWOOD STA IMPROVEMENTS                                   	            0	          $506000.00	          $404800.00	       240080	12200	  	15-may-2007	N	         1100
MD90X110	00      	90      	MTA                  	  1401	        78300	        $11149672.00	08-jun-2007	122403	MARC OPERATING AGREEMENT w/CSX                              	            0	         $1265000.00	         $1012000.00	       240080	12200	  	15-may-2007	N	         1100
MD90X110	00      	90      	MTA                  	  1401	        78300	        $11149672.00	08-jun-2007	123402	POINT OF ROCKS STA IMPROVEMENTS                             	            0	         $1725000.00	         $1380000.00	       240080	12200	  	15-may-2007	N	         1100
MD90X110	00      	90      	MTA                  	  1401	        78300	        $11149672.00	08-jun-2007	121424	MARC LOCOMOTIVE Overhaul                                    	           24	         $3335000.00	         $2668000.00	       240080	12100	  	15-may-2007	N	         1100
MD90X110	00      	90      	MTA                  	  1401	        78300	        $11149672.00	08-jun-2007	113209	Montgomery Co. Ennunciator & Kiosk                          	            0	         $2070000.00	         $1656000.00	       240080	11300	  	15-may-2007	N	         1100
MD90X110	00      	90      	MTA                  	  1401	        78300	        $11149672.00	08-jun-2007	121426	MARC RAIL CARS II Overhaul                                  	           34	          $619850.00	          $495880.00	       240080	12100	  	15-may-2007	N	         1100
MD90X113	00      	90      	MTA                  	  1401	        78300	           $61813.00	23-apr-2007	119202	PURCHASE/INSTALL BENCHES                                    	            0	            $1027.00	             $821.00	       240040	11900	  	28-mar-2007	N	         1100
MD18X025	00      	18      	MTA                  	  1401	        78300	         $4486008.00	03-apr-2007	435001	TRAINING                                                    	            0	           $44411.00	           $44411.00	       240000	63500	  	03-apr-2007	N	         1100
MD18X025	00      	18      	MTA                  	  1401	        78300	         $4486008.00	03-apr-2007	114220	PURCHASE OFFICE FURNITURE                                   	            0	           $13200.00	           $10560.00	       240000	11400	  	03-apr-2007	N	         1100
MD90X111	00      	90      	MTA                  	  1401	        78300	          $858335.00	09-may-2007	114241	ACQUIRE - EXCLUSIVE BICYCLE EQUIP                           	            0	            $4500.00	            $3600.00	       240140	11400	  	11-apr-2007	N	         1100
MD90X111	00      	90      	MTA                  	  1401	        78300	          $858335.00	09-may-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $19850.00	           $15880.00	       240140	11400	  	11-apr-2007	N	         1100
MD90X111	00      	90      	MTA                  	  1401	        78300	          $858335.00	09-may-2007	111404	REHAB/REBUILD <30-FT BUS                                    	            5	           $72460.00	           $57968.00	       240140	11100	DF	11-apr-2007	N	         1100
MD18X025	00      	18      	MTA                  	  1401	        78300	         $4486008.00	03-apr-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $25000.00	           $20000.00	       240000	11700	  	03-apr-2007	N	         1100
MD18X025	00      	18      	MTA                  	  1401	        78300	         $4486008.00	03-apr-2007	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	            $9000.00	            $7200.00	       240000	11600	  	03-apr-2007	N	         1100
MD90X111	00      	90      	MTA                  	  1401	        78300	          $858335.00	09-may-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $25000.00	           $20000.00	       240140	11400	  	11-apr-2007	N	         1100
MD90X111	00      	90      	MTA                  	  1401	        78300	          $858335.00	09-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1337889.00	          $214584.00	       240140	30000	  	11-apr-2007	N	         1100
MD90X110	00      	90      	MTA                  	  1401	        78300	        $11149672.00	08-jun-2007	123420	Purchase and Install CCTV Cameras                           	            0	          $250000.00	          $200000.00	       240080	99100	  	15-may-2007	Y	         1100
MD18X025	00      	18      	MTA                  	  1401	        78300	         $4486008.00	03-apr-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            2	          $320000.00	          $256000.00	       240000	11100	DF	03-apr-2007	N	         1100
MD18X025	00      	18      	MTA                  	  1401	        78300	         $4486008.00	03-apr-2007	435004	RELATED SUPPORT SERVICES                                    	            0	           $54952.00	           $54952.00	       240000	63500	  	03-apr-2007	N	         1100
MD18X025	00      	18      	MTA                  	  1401	        78300	         $4486008.00	03-apr-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	           11	          $892483.00	          $713986.00	       240000	11100	DF	03-apr-2007	N	         1100
MD18X025	00      	18      	MTA                  	  1401	        78300	         $4486008.00	03-apr-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            5	           $60186.00	           $48148.00	       240000	11300	  	03-apr-2007	N	         1100
MD18X025	00      	18      	MTA                  	  1401	        78300	         $4486008.00	03-apr-2007	114402	BUS WASHER REHAB                                            	            0	           $22500.00	           $18000.00	       240000	11400	  	03-apr-2007	N	         1100
MD18X025	00      	18      	MTA                  	  1401	        78300	         $4486008.00	03-apr-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $81760.00	           $65408.00	       240000	11100	DF	03-apr-2007	N	         1100
MD18X025	00      	18      	MTA                  	  1401	        78300	         $4486008.00	03-apr-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $76300.00	           $61040.00	       240000	11100	  	03-apr-2007	N	         1100
MD90X111	00      	90      	MTA                  	  1401	        78300	          $858335.00	09-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $110000.00	           $88000.00	       240140	11700	  	11-apr-2007	N	         1100
MD90X110	00      	90      	MTA                  	  1401	        78300	        $11149672.00	08-jun-2007	124210	AGY REGIONAL SERVICES CENTER                                	            0	          $209300.00	          $167440.00	       240080	12200	  	15-may-2007	N	         1100
MD18X025	00      	18      	MTA                  	  1401	        78300	         $4486008.00	03-apr-2007	118000	STATE ADMINISTRATION                                        	            0	           $50000.00	           $50000.00	       240000	60000	  	03-apr-2007	N	         1100
MD18X025	00      	18      	MTA                  	  1401	        78300	         $4486008.00	03-apr-2007	116203	PURCHASE RADIOS                                             	            1	            $1500.00	            $1200.00	       240000	11600	  	03-apr-2007	N	         1100
MD90X110	00      	90      	MTA                  	  1401	        78300	        $11149672.00	08-jun-2007	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $551909.00	          $441527.00	       240080	12700	  	15-may-2007	N	         1100
MD18X025	00      	18      	MTA                  	  1401	        78300	         $4486008.00	03-apr-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1312994.00	          $656497.00	       240000	63400	  	03-apr-2007	N	         1100
MD90X110	00      	90      	MTA                  	  1401	        78300	        $11149672.00	08-jun-2007	129303	Point of Rocks Transit Enhancement                          	            0	          $139370.00	          $111496.00	       240080	12900	  	15-may-2007	N	         1100
MD040002	00      	04      	MTA                  	  1401	        78300	         $4653000.00	30-apr-2007	113104	Prince Frederick P&R Lot D&E                                	            0	         $1076250.00	          $861000.00	       240000	11300	  	12-mar-2007	N	         1100
MD90X108	00      	90      	MTA                  	  1401	        78300	               $0.00	           	125301	CONSTRUCT TRACTION POWER EQUIP                              	            0	         $2000000.00	         $1600000.00	            0	12200	  	05-jun-2007	N	          300
MD040002	00      	04      	MTA                  	  1401	        78300	         $4653000.00	30-apr-2007	113104	Charlotte Hall P&R Lot D&E                                  	            0	           $52500.00	           $42000.00	       240000	11300	  	12-mar-2007	N	         1100
MD040002	00      	04      	MTA                  	  1401	        78300	         $4653000.00	30-apr-2007	113104	New Market P&R Lot D&E                                      	            0	          $892500.00	          $714000.00	       240000	11300	  	12-mar-2007	N	         1100
MD90X108	00      	90      	MTA                  	  1401	        78300	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	         $1986250.00	         $1589000.00	            0	11400	  	05-jun-2007	N	          300
MD040002	00      	04      	MTA                  	  1401	        78300	         $4653000.00	30-apr-2007	113104	Dunkirk P&R Lot D&E                                         	            0	         $2856250.00	         $2285000.00	       240000	11300	  	12-mar-2007	N	         1100
MD90X108	00      	90      	MTA                  	  1401	        78300	               $0.00	           	123109	ENG/DESIGN - ROUTE SIGNING                                  	            0	          $613620.00	          $490896.00	            0	12300	  	05-jun-2007	N	          300
MD040002	00      	04      	MTA                  	  1401	        78300	         $4653000.00	30-apr-2007	113304	Construct LaPlata P&R Lot                                   	            0	          $938750.00	          $751000.00	       240000	11300	  	12-mar-2007	N	         1100
MD90X108	00      	90      	MTA                  	  1401	        78300	               $0.00	           	114405	REHAB/RENOVATE - YARDS AND SHOPS                            	            0	          $472500.00	          $378000.00	            0	11300	  	05-jun-2007	N	          300
MD90X108	00      	90      	MTA                  	  1401	        78300	               $0.00	           	122303	CONSTRUCT LINE EQUIP/STRUCTURE                              	            0	          $125000.00	          $100000.00	            0	12700	  	05-jun-2007	N	          300
MD90X108	00      	90      	MTA                  	  1401	        78300	               $0.00	           	124220	PURCHASE - MISC EQUIPMENT                                   	            0	          $875000.00	          $700000.00	            0	12700	  	05-jun-2007	N	          300
MD90X108	00      	90      	MTA                  	  1401	        78300	               $0.00	           	124402	REHAB/RENOV - MAINTENANCE FACILITY                          	            0	          $959375.00	          $767500.00	            0	12200	  	05-jun-2007	N	          300
MD90X108	00      	90      	MTA                  	  1401	        78300	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	         $2831250.00	         $2265000.00	            0	11300	  	05-jun-2007	N	          300
MD90X108	00      	90      	MTA                  	  1401	        78300	               $0.00	           	125203	PURCHASE POWER DISTRIB SUBSTATION EQUIP                     	            0	         $1157500.00	          $926000.00	            0	12700	  	05-jun-2007	N	          300
MD90X108	00      	90      	MTA                  	  1401	        78300	               $0.00	           	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	          $970000.00	          $776000.00	            0	11300	  	05-jun-2007	N	          300
MD90X108	00      	90      	MTA                  	  1401	        78300	               $0.00	           	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	          $388405.00	          $310724.00	            0	12700	  	05-jun-2007	N	          300
MD90X108	00      	90      	MTA                  	  1401	        78300	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	         $2831250.00	         $2265000.00	            0	99100	  	05-jun-2007	Y	          300
MD90X108	00      	90      	MTA                  	  1401	        78300	               $0.00	           	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	        $22294751.00	        $17835801.00	            0	12200	  	05-jun-2007	N	          300
MD90X108	00      	90      	MTA                  	  1401	        78300	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $22294753.00	        $17835802.00	            0	11400	  	05-jun-2007	N	          300
MD90X108	00      	90      	MTA                  	  1401	        78300	               $0.00	           	114405	REHAB/RENOVATE - YARDS AND SHOPS                            	            0	          $635000.00	          $508000.00	            0	11300	  	05-jun-2007	N	          300
MD90X108	00      	90      	MTA                  	  1401	        78300	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	         $1986250.00	         $1589000.00	            0	99400	  	05-jun-2007	Y	          300
MD90X108	00      	90      	MTA                  	  1401	        78300	               $0.00	           	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	          $896875.00	          $717500.00	            0	11300	  	05-jun-2007	N	          300
MD90X108	00      	90      	MTA                  	  1401	        78300	               $0.00	           	124220	PURCHASE - MISC EQUIPMENT                                   	            0	         $1476250.00	         $1181000.00	            0	12500	  	05-jun-2007	N	          300
MD90X108	00      	90      	MTA                  	  1401	        78300	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $250000.00	          $200000.00	            0	11500	  	05-jun-2007	N	          300
MD390002	00      	39      	MTA                  	  1401	        78300	               $0.00	           	442302	Project Planning - Green Line                               	            0	          $100000.00	           $80000.00	       240140	44200	  	22-may-2007	N	          800
MD390002	00      	39      	MTA                  	  1401	        78300	               $0.00	           	442302	Project Planning - Red Line                                 	            0	         $1775000.00	         $1420000.00	       240140	44200	  	22-may-2007	N	          800
MD90X115	00      	90      	MTA                  	  1401	        78300	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $17000.00	           $13600.00	            0	11300	  	20-jun-2007	N	          300
MD90X115	00      	90      	MTA                  	  1401	        78300	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	           15	         $1881169.00	         $1504935.00	            0	11100	DF	20-jun-2007	N	          300
MD90X114	00      	90      	MTA                  	  1401	        78300	          $571136.00	23-apr-2007	300901	Operating Assistance 7/1/07 - 6/30/08                       	            0	         $1142272.00	          $571136.00	       243030	30000	  	18-apr-2007	N	         1100
MD90X115	00      	90      	MTA                  	  1401	        78300	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            5	          $548817.00	          $439053.00	            0	11100	DF	20-jun-2007	N	          300
MD90X115	00      	90      	MTA                  	  1401	        78300	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $46000.00	           $36800.00	            0	11400	  	20-jun-2007	N	          300
MD90X115	00      	90      	MTA                  	  1401	        78300	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	           25	            $7800.00	            $6240.00	            0	11300	  	20-jun-2007	N	          300
MD90X115	00      	90      	MTA                  	  1401	        78300	               $0.00	           	114240	ACQUIRE - EXCLUSIVE VEHICLES FOR BIKES                      	            0	            $7440.00	            $5952.00	            0	11400	  	20-jun-2007	N	          300
MD90X115	00      	90      	MTA                  	  1401	        78300	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $25000.00	           $20000.00	            0	11400	  	20-jun-2007	N	          300
MD90X115	00      	90      	MTA                  	  1401	        78300	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	          $160000.00	          $128000.00	            0	11100	DF	20-jun-2007	N	          300
MD90X115	00      	90      	MTA                  	  1401	        78300	               $0.00	           	116203	PURCHASE RADIOS                                             	            3	            $4552.00	            $3641.00	            0	11600	  	20-jun-2007	N	          300
MD90X115	00      	90      	MTA                  	  1401	        78300	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $30000.00	           $24000.00	            0	11400	  	20-jun-2007	N	          300
MD90X115	00      	90      	MTA                  	  1401	        78300	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $50000.00	           $40000.00	            0	11400	  	20-jun-2007	N	          300
MD90X115	00      	90      	MTA                  	  1401	        78300	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $595000.00	          $476000.00	            0	11700	  	20-jun-2007	N	          300
MD90X115	00      	90      	MTA                  	  1401	        78300	               $0.00	           	300901	Operating Assistance                                        	            0	         $8344307.00	         $3930273.00	            0	30000	  	20-jun-2007	N	          300
MD90X115	00      	90      	MTA                  	  1401	        78300	               $0.00	           	116202	PURCHASE TELEPHONE SYSTEM                                   	            0	          $137529.00	          $110023.00	            0	11600	  	20-jun-2007	N	          300
MD90X112	00      	90      	MTA                  	  1401	        78300	           $73554.00	19-apr-2007	116203	PURCHASE RADIOS                                             	            0	            $6760.00	            $5408.00	       240040	11600	  	28-mar-2007	N	         1100
MD90X112	00      	90      	MTA                  	  1401	        78300	           $73554.00	19-apr-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	            $1300.00	            $1040.00	       240040	11100	  	28-mar-2007	N	         1100
MD90X112	00      	90      	MTA                  	  1401	        78300	           $73554.00	19-apr-2007	119202	Purchase/Install Benches                                    	            0	            $2123.00	            $1698.00	       240040	11900	  	28-mar-2007	N	         1100
MD90X112	00      	90      	MTA                  	  1401	        78300	           $73554.00	19-apr-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $81760.00	           $65408.00	       240040	11100	DF	28-mar-2007	N	         1100
MD030115	00      	03      	MTA                  	  1401	        78300	               $0.00	           	111204	BUY UP TO 6 <30` BUSES                                      	            6	         $1214724.00	          $971779.00	       240000	11100	DF	16-may-2007	N	          800
MD040003	00      	04      	MTA                  	  1401	        78300	        $10594804.00	07-jun-2007	127900	SUPPORT SERVICES                                            	            0	          $500000.00	          $400000.00	       240140	12700	00	09-mar-2007	N	         1100
MD040003	00      	04      	MTA                  	  1401	        78300	        $10594804.00	07-jun-2007	123303	CONSTRUCT SILVER SPRING INTERMODAL FACILITY                 	            0	        $12743505.00	        $10194804.00	       240140	12300	00	09-mar-2007	N	         1100
MD390001	00      	39      	MTA                  	  1401	        78300	         $1485000.00	28-mar-2007	442302	Green Line Project Study                                    	            0	           $62500.00	           $50000.00	       240140	44200	  	01-mar-2007	N	         1100
MD390001	00      	39      	MTA                  	  1401	        78300	         $1485000.00	28-mar-2007	442302	Red Line Project Study                                      	            0	         $1793750.00	         $1435000.00	       240140	44200	  	01-mar-2007	N	         1100
MD030111	00      	03      	MTA                  	  1401	        78300	         $2216921.00	02-mar-2007	114101	ENG/DESIGN - ADMIN FACILITY - HARFORD COUNTY - SEWER EXT    	            0	          $216650.00	          $173320.00	       240140	11400	  	27-dec-2006	N	         1100
MD030111	00      	03      	MTA                  	  1401	        78300	         $2216921.00	02-mar-2007	111201	PURCHASE UP TO 6 ADVANCED DESIGN COACHES                    	            6	         $2551052.00	         $2040841.00	       240140	11100	DF	27-dec-2006	N	         1100
MD030111	00      	03      	MTA                  	  1401	        78300	         $2216921.00	02-mar-2007	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            3	            $3450.00	            $2760.00	       240140	11300	  	27-dec-2006	N	         1100
NJ030106	01      	03      	DRPA                 	  1413	        78300	               $0.00	           	123402	SUBWAY STATIONS UPGRADE                                     	            0	               $0.00	               $0.00	       420040	12301	00	01-may-2003	N	         1600
NJ030106	01      	03      	DRPA                 	  1413	        78300	               $0.00	           	126401	INSTALL REVERSE SIGNALS                                     	            0	              $-7.50	              $-6.00	       420040	12601	00	01-may-2003	N	         1600
NJ030106	01      	03      	DRPA                 	  1413	        78300	               $0.00	           	123404	PARKING LOT EXPANSION                                       	            0	               $0.00	               $0.00	       420040	12301	00	01-may-2003	N	         1600
NJ030106	01      	03      	DRPA                 	  1413	        78300	               $0.00	           	126202	PURCHASE AND INSTALL FIBEROPTIC COMMUNICATIONS              	            0	               $0.00	               $0.00	       420040	12601	00	01-may-2003	N	         1600
NJ030165	00      	03      	DRPA                 	  1413	        78300	               $0.00	           	113103	TERMINAL, INTERMODAL (TRANSIT) Engineering & Design         	            1	          $607360.00	          $485888.00	            0	11310	  	13-jun-2007	N	          300
NJ90X080	00      	90      	DRPA                 	  1413	        78300	               $0.00	           	124209	PURCHASE - MOBILE SURV/SECURITY EQUIP                       	            0	           $80000.00	           $64000.00	            0	12400	  	28-jun-2007	N	          300
NJ90X080	00      	90      	DRPA                 	  1413	        78300	               $0.00	           	129403	REHAB/RENOV LANDSCAPING / SCENIC BEAUTIFICATION             	            0	            $3302.00	            $2642.00	            0	12900	  	28-jun-2007	N	          300
NJ90X080	00      	90      	DRPA                 	  1413	        78300	               $0.00	           	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	          $246933.00	          $197546.00	            0	12700	  	28-jun-2007	N	          300
NJ030138	02      	03      	NJTC                 	  1414	        78200	        $12069932.00	05-mar-2007	133102	ENG/DESIGN - NEW START STATIONS                             	            0	        $12069932.00	        $12069932.00	       340010	13300	  	15-aug-2006	N	         1100
NJ030138	02      	03      	NJTC                 	  1414	        78200	        $12069932.00	05-mar-2007	442302	LONG RANGE TRANSPORTATION PLANNING - PROJECT LEVEL          	            0	               $0.00	               $0.00	       340010	44200	  	15-aug-2006	N	         1100
NJ90X074	01      	90      	NJTC                 	  1414	        78200	         $2611000.00	25-jun-2007	117900	PROJECT ADMINISTRATION                                      	            0	          $105000.00	          $105000.00	       340010	60003	  	04-apr-2007	N	         1100
NJ90X074	01      	90      	NJTC                 	  1414	        78200	         $2611000.00	25-jun-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       340010	11101	DF	04-apr-2007	N	         1100
NJ90X074	01      	90      	NJTC                 	  1414	        78200	         $2611000.00	25-jun-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	               $0.00	               $0.00	       340010	30000	  	04-apr-2007	N	         1100
NJ90X074	01      	90      	NJTC                 	  1414	        78200	         $2611000.00	25-jun-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       340010	11101	DF	04-apr-2007	N	         1100
NJ90X074	01      	90      	NJTC                 	  1414	        78200	         $2611000.00	25-jun-2007	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       340010	60000	  	04-apr-2007	N	         1100
NJ90X074	01      	90      	NJTC                 	  1414	        78200	         $2611000.00	25-jun-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	           12	          $660000.00	          $660000.00	       340010	11103	DF	04-apr-2007	N	         1100
NJ90X074	01      	90      	NJTC                 	  1414	        78200	         $2611000.00	25-jun-2007	117900	PROJECT ADMINISTRATION                                      	            0	           $20000.00	           $20000.00	       340010	60005	  	04-apr-2007	N	         1100
NJ90X074	01      	90      	NJTC                 	  1414	        78200	         $2611000.00	25-jun-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       340010	11401	  	04-apr-2007	N	         1100
NJ90X074	01      	90      	NJTC                 	  1414	        78200	         $2611000.00	25-jun-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       340010	11102	DF	04-apr-2007	N	         1100
NJ90X074	01      	90      	NJTC                 	  1414	        78200	         $2611000.00	25-jun-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	               $0.00	               $0.00	       340010	30002	  	04-apr-2007	N	         1100
NJ90X074	01      	90      	NJTC                 	  1414	        78200	         $2611000.00	25-jun-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	               $0.00	               $0.00	       340010	30001	  	04-apr-2007	N	         1100
NJ90X074	01      	90      	NJTC                 	  1414	        78200	         $2611000.00	25-jun-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $700000.00	          $700000.00	       340010	30004	  	04-apr-2007	N	         1100
NJ90X074	01      	90      	NJTC                 	  1414	        78200	         $2611000.00	25-jun-2007	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       340010	60001	  	04-apr-2007	N	         1100
NJ90X074	01      	90      	NJTC                 	  1414	        78200	         $2611000.00	25-jun-2007	117900	PROJECT ADMINISTRATION                                      	            0	           $20000.00	           $20000.00	       340010	60004	  	04-apr-2007	N	         1100
NJ90X074	01      	90      	NJTC                 	  1414	        78200	         $2611000.00	25-jun-2007	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       340010	60002	  	04-apr-2007	N	         1100
NJ90X074	01      	90      	NJTC                 	  1414	        78200	         $2611000.00	25-jun-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	           $66000.00	           $66000.00	       340010	30005	  	04-apr-2007	N	         1100
NJ90X074	01      	90      	NJTC                 	  1414	        78200	         $2611000.00	25-jun-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	         $1040000.00	         $1040000.00	       340010	30003	  	04-apr-2007	N	         1100
NJ90X074	01      	90      	NJTC                 	  1414	        78200	         $2611000.00	25-jun-2007	123402	REHAB/RENOV - RAIL STATION                                  	            0	               $0.00	               $0.00	       340010	12303	  	04-apr-2007	N	         1100
NJ390001	00      	39      	NJTC                 	  1414	        78200	         $3960000.00	08-mar-2007	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	         $3960000.00	         $3960000.00	       340010	44200	  	15-aug-2006	N	         1400
NJ040002	00      	04      	NJTC                 	  1414	        78200	          $190357.00	07-dec-2006	123103	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $150000.00	          $150000.00	       340040	12300	  	25-sep-2006	N	         1100
NJ040002	00      	04      	NJTC                 	  1414	        78200	          $190357.00	07-dec-2006	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	           $40357.00	           $40357.00	       340040	12300	  	25-sep-2006	N	         1100
NJ16X002	00      	16      	NJTC                 	  1414	        78200	           $65000.00	28-dec-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $61050.00	           $61050.00	       340000	11100	DF	07-dec-2006	N	         1100
NJ16X002	00      	16      	NJTC                 	  1414	        78200	           $65000.00	28-dec-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $1750.00	            $1750.00	       340000	11400	  	07-dec-2006	N	         1100
NJ16X002	00      	16      	NJTC                 	  1414	        78200	           $65000.00	28-dec-2006	117900	PROJECT ADMINISTRATION                                      	            0	            $2200.00	            $2200.00	       340000	60000	  	07-dec-2006	N	         1100
NJ390002	00      	39      	NJTC                 	  1414	        78200	         $1237500.00	05-apr-2007	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	         $1237500.00	         $1237500.00	       340010	44200	  	02-mar-2007	N	         1100
NJ030163	00      	03      	NJTC                 	  1414	        78200	          $971779.00	17-nov-2006	123104	ENG/DESIGN - PARK & RIDE FACIL                              	            0	          $971779.00	          $971779.00	       340010	12300	  	21-sep-2006	N	         1100
NJ260017	00      	26      	NJTC                 	  1414	        78200	           $75000.00	01-may-2007	441001	UNITED WE RIDE STATE COORDINATION GRANTS                    	            0	           $75000.00	           $75000.00	       340000	44100	  	23-mar-2007	N	         1100
NJ030164	00      	03      	NJTC                 	  1414	        78200	         $1100000.00	02-may-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $60000.00	           $60000.00	       340010	44200	  	07-mar-2007	N	         1100
NJ030164	00      	03      	NJTC                 	  1414	        78200	         $1100000.00	02-may-2007	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	         $1040000.00	         $1040000.00	       340010	44200	  	07-mar-2007	N	         1100
NJ90X079	00      	90      	NJTC                 	  1414	        78200	         $1000000.00	01-nov-2006	123402	REHAB/RENOV - RAIL STATION                                  	            0	            $1000.00	            $1000.00	       340010	99500	  	20-sep-2006	Y	         1100
NJ90X079	00      	90      	NJTC                 	  1414	        78200	         $1000000.00	01-nov-2006	123402	REHAB/RENOV - RAIL STATION                                  	            0	          $950000.00	          $950000.00	       340010	12300	  	20-sep-2006	N	         1100
NJ15X002	00      	15      	NJTC                 	  1414	        78200	               $0.00	           	123402	REHAB/RENOV - RAIL STATION                                  	            0	         $2050000.00	         $2050000.00	            0	12300	  	25-sep-2006	N	          300
NJ15X002	00      	15      	NJTC                 	  1414	        78200	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $200000.00	          $200000.00	            0	12300	  	25-sep-2006	N	          300
NJ90X078	00      	90      	NJTC                 	  1414	        78200	         $1000000.00	01-nov-2006	123402	REHAB/RENOV - RAIL STATION                                  	            0	            $1000.00	            $1000.00	       340010	99500	  	20-sep-2006	Y	         1100
NJ90X078	00      	90      	NJTC                 	  1414	        78200	         $1000000.00	01-nov-2006	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	           $50000.00	           $50000.00	       340010	12300	  	20-sep-2006	N	         1100
NJ90X079	00      	90      	NJTC                 	  1414	        78200	         $1000000.00	01-nov-2006	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	           $50000.00	           $50000.00	       340010	12300	  	20-sep-2006	N	         1100
NJ90X078	00      	90      	NJTC                 	  1414	        78200	         $1000000.00	01-nov-2006	123402	REHAB/RENOV - RAIL STATION                                  	            0	          $950000.00	          $950000.00	       340010	12300	  	20-sep-2006	N	         1100
NJ040004	00      	04      	NJTC                 	  1414	        78200	               $0.00	           	112101	ENG/DESIGN - BUSWAY                                         	            0	          $940500.00	          $940500.00	            0	11200	  	27-jun-2007	N	          300
NJ040004	00      	04      	NJTC                 	  1414	        78200	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	           $49500.00	           $49500.00	            0	11200	  	27-jun-2007	N	          300
NJ040003	00      	04      	NJTC                 	  1414	        78200	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $181000.00	          $181000.00	            0	12200	  	27-jun-2007	N	          300
NJ040003	00      	04      	NJTC                 	  1414	        78200	               $0.00	           	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	         $3441978.00	         $3441978.00	            0	12200	  	27-jun-2007	N	          300
NJ040003	00      	04      	NJTC                 	  1414	        78200	               $0.00	           	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	          $740925.00	          $740925.00	            0	99100	  	27-jun-2007	Y	          300
NJ040003	00      	04      	NJTC                 	  1414	        78200	               $0.00	           	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	          $932633.00	          $932633.00	            0	99500	  	27-jun-2007	Y	          300
NJ050019	00      	05      	NJTC                 	  1414	        78200	        $98163000.00	30-apr-2007	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	        $98163000.00	        $98163000.00	       340010	12700	  	03-apr-2007	N	         1400
NJ030166	00      	03      	NJTC                 	  1414	        78200	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	            $5000.00	            $5000.00	            0	11100	  	11-jun-2007	N	          300
NJ030166	00      	03      	NJTC                 	  1414	        78200	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            2	          $350000.00	          $350000.00	            0	11100	DF	11-jun-2007	N	          300
NJ030166	00      	03      	NJTC                 	  1414	        78200	               $0.00	           	117210	FORCE ACCOUNT - INSPECTION                                  	            0	            $9417.00	            $9417.00	            0	11100	  	11-jun-2007	N	          300
NJ18X019	00      	18      	NJTC                 	  1414	        78200	         $2399384.00	02-mar-2007	435001	TRAINING                                                    	            0	           $42000.00	           $42000.00	       340000	63500	  	21-feb-2007	N	         1100
NJ18X019	00      	18      	NJTC                 	  1414	        78200	         $2399384.00	02-mar-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $271869.00	          $271869.00	       340000	61000	  	21-feb-2007	N	         1100
NJ18X019	00      	18      	NJTC                 	  1414	        78200	         $2399384.00	02-mar-2007	435002	TECHNICAL ASSISTANCE                                        	            0	           $46500.00	           $46500.00	       340000	63500	  	21-feb-2007	N	         1100
NJ18X019	00      	18      	NJTC                 	  1414	        78200	         $2399384.00	02-mar-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $3298424.00	         $1649212.00	       340000	30000	  	21-feb-2007	N	         1100
NJ37X006	00      	37      	NJTC                 	  1414	        78200	         $5203702.00	13-jun-2007	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $255404.00	          $127702.00	       340010	60000	  	23-mar-2007	N	         1100
NJ37X006	00      	37      	NJTC                 	  1414	        78200	         $5203702.00	13-jun-2007	117900	PROJECT ADMINISTRATION                                      	            0	          $400000.00	          $200000.00	       340010	60000	  	23-mar-2007	N	         1100
NJ37X006	00      	37      	NJTC                 	  1414	        78200	         $5203702.00	13-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $9752000.00	         $4876000.00	       340010	30000	  	23-mar-2007	N	         1100
NJ18X019	00      	18      	NJTC                 	  1414	        78200	         $2399384.00	02-mar-2007	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $134078.00	           $67039.00	       340000	60000	  	21-feb-2007	N	         1100
NJ18X019	00      	18      	NJTC                 	  1414	        78200	         $2399384.00	02-mar-2007	117900	PROJECT ADMINISTRATION                                      	            0	          $403455.00	          $322764.00	       340000	60000	  	21-feb-2007	N	         1100
NJ030152	01      	03      	NJTC                 	  1414	        78200	         $1943557.00	05-mar-2007	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	           $97367.00	           $97367.00	       340010	12301	  	22-sep-2006	N	         1100
NJ030152	01      	03      	NJTC                 	  1414	        78200	         $1943557.00	05-mar-2007	123402	REHAB/RENOV - RAIL STATION                                  	            0	          $350000.00	          $350000.00	       340010	99500	  	22-sep-2006	Y	         1100
NJ030152	01      	03      	NJTC                 	  1414	        78200	         $1943557.00	05-mar-2007	123304	CONSTRUCT PARK & RIDE FACILITY                              	            0	         $1846190.00	         $1846190.00	       340010	12301	  	22-sep-2006	N	         1100
NJ030152	01      	03      	NJTC                 	  1414	        78200	         $1943557.00	05-mar-2007	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	               $0.00	               $0.00	       340010	44200	  	22-sep-2006	N	         1100
NJ030152	01      	03      	NJTC                 	  1414	        78200	         $1943557.00	05-mar-2007	123304	CONSTRUCT PARK & RIDE FACILITY                              	            0	               $0.00	               $0.00	       340010	12300	  	22-sep-2006	N	         1100
NJ030152	01      	03      	NJTC                 	  1414	        78200	         $1943557.00	05-mar-2007	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       340010	12300	  	22-sep-2006	N	         1100
NJ030135	06      	03      	NJTC                 	  1414	        78200	               $0.00	           	137111	DBOM CONTRACT                                               	            0	       $100000000.00	       $100000000.00	       340010	13700	  	11-jun-2007	N	          600
NJ087001	02      	08      	NJDOT                	  1415	        67000	               $0.00	           	412007	OTHER                                                       	            0	          $387320.00	          $317821.00	       340000	41200	00	11-feb-2002	N	         1600
NJ800002	00      	80      	NJDOT                	  1415	        78200	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $430343.75	          $344275.00	            0	44200	  	11-jun-2007	N	          400
NJ800002	00      	80      	NJDOT                	  1415	        78200	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $470205.00	          $376164.00	            0	44200	  	11-jun-2007	N	          400
NJ800002	00      	80      	NJDOT                	  1415	        78200	               $0.00	           	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	          $600000.00	          $480000.00	            0	44200	  	11-jun-2007	N	          400
NJ800001	00      	80      	NJDOT                	  1415	        78200	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $150069.00	          $150069.00	            0	44200	  	11-jun-2007	N	          600
NJ800001	00      	80      	NJDOT                	  1415	        78200	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $367492.00	          $367492.00	            0	44200	  	11-jun-2007	N	          600
NJ800001	00      	80      	NJDOT                	  1415	        78200	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $652050.00	          $652050.00	            0	44100	  	11-jun-2007	N	          600
NJ800001	00      	80      	NJDOT                	  1415	        78200	               $0.00	           	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	          $229060.00	          $229060.00	            0	44200	  	11-jun-2007	N	          600
NJ800001	00      	80      	NJDOT                	  1415	        78200	               $0.00	           	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	          $172142.00	          $172142.00	            0	44200	  	11-jun-2007	N	          600
NJ800001	00      	80      	NJDOT                	  1415	        78200	               $0.00	           	442616	INCORPORATING SAFETY & SECURITY IN TRANSPORTATION PLANNING  	            0	          $119876.00	          $119876.00	            0	44200	  	11-jun-2007	N	          600
NJ800001	00      	80      	NJDOT                	  1415	        78200	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $687089.00	          $687089.00	            0	44200	  	11-jun-2007	N	          600
NJ800001	00      	80      	NJDOT                	  1415	        78200	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $853835.00	          $853835.00	            0	44200	  	11-jun-2007	N	          600
NJ80X017	01      	80      	NJDOT                	  1415	        78200	               $0.00	           	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	       340000	44201	  	18-jul-2003	N	         1600
NJ80X017	01      	80      	NJDOT                	  1415	        78200	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $-77742.00	          $-32125.00	       340000	44201	  	18-jul-2003	N	         1600
NJ80X017	01      	80      	NJDOT                	  1415	        78200	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       340000	44201	  	18-jul-2003	N	         1600
NJ80X017	01      	80      	NJDOT                	  1415	        78200	               $0.00	           	442686	PLANNING EMPHASIS - ENV & COMM IMPACT                       	            0	               $0.00	               $0.00	       340000	44201	  	18-jul-2003	N	         1600
NJ80X017	01      	80      	NJDOT                	  1415	        78200	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	             $500.00	             $300.00	       340000	44201	  	18-jul-2003	N	         1600
NJ80X017	01      	80      	NJDOT                	  1415	        78200	               $0.00	           	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	           $-1875.00	           $-1600.00	       340000	44201	  	18-jul-2003	N	         1600
PA90X624	00      	90      	LANTA                	  1419	        78300	         $4836000.00	27-mar-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $4420000.00	         $3536000.00	       420630	11700	  	26-mar-2007	N	         1400
PA90X624	00      	90      	LANTA                	  1419	        78300	         $4836000.00	27-mar-2007	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	           $50000.00	           $40000.00	       420630	44200	  	26-mar-2007	N	         1400
PA90X624	00      	90      	LANTA                	  1419	        78300	         $4836000.00	27-mar-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $40000.00	           $32000.00	       420630	11400	  	26-mar-2007	N	         1400
PA90X624	00      	90      	LANTA                	  1419	        78300	         $4836000.00	27-mar-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $50000.00	           $40000.00	       420630	11400	  	26-mar-2007	N	         1400
PA90X624	00      	90      	LANTA                	  1419	        78300	         $4836000.00	27-mar-2007	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	           $85000.00	           $68000.00	       420630	99100	  	26-mar-2007	Y	         1400
PA90X624	00      	90      	LANTA                	  1419	        78300	         $4836000.00	27-mar-2007	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	           $85000.00	           $68000.00	       420630	99100	  	26-mar-2007	N	         1400
PA90X624	00      	90      	LANTA                	  1419	        78300	         $4836000.00	27-mar-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $600000.00	          $480000.00	       420630	11700	  	26-mar-2007	N	         1400
PA90X624	00      	90      	LANTA                	  1419	        78300	         $4836000.00	27-mar-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $400000.00	          $320000.00	       420630	44200	  	26-mar-2007	N	         1400
PA90X624	00      	90      	LANTA                	  1419	        78300	         $4836000.00	27-mar-2007	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	           $70000.00	           $56000.00	       420630	11100	  	26-mar-2007	N	         1400
PA90X624	00      	90      	LANTA                	  1419	        78300	         $4836000.00	27-mar-2007	111215	BUY REPLACEMENT VAN                                         	           15	               $0.00	               $0.00	       420630	11100	DF	26-mar-2007	N	         1400
PA90X624	00      	90      	LANTA                	  1419	        78300	         $4836000.00	27-mar-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            5	               $0.00	               $0.00	       420630	11100	DF	26-mar-2007	N	         1400
PA90X624	00      	90      	LANTA                	  1419	        78300	         $4836000.00	27-mar-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $300000.00	          $240000.00	       420630	11100	  	26-mar-2007	N	         1400
PA90X624	00      	90      	LANTA                	  1419	        78300	         $4836000.00	27-mar-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       420630	11400	  	26-mar-2007	N	         1400
PA90X624	00      	90      	LANTA                	  1419	        78300	         $4836000.00	27-mar-2007	119202	PURCHASE AND INSTALL BUS SHELTERS                           	            0	           $30000.00	           $24000.00	       420630	11421	  	26-mar-2007	N	         1400
PA90X597	01      	90      	LANTA                	  1419	        78300	         $1739868.00	06-dec-2006	119305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	               $0.00	               $0.00	       420630	11900	  	15-nov-2006	N	         1100
PA90X597	01      	90      	LANTA                	  1419	        78300	         $1739868.00	06-dec-2006	119302	CONSTRUCTION - BUS SHELTERS                                 	            0	               $0.00	               $0.00	       420630	11900	  	15-nov-2006	N	         1100
PA90X597	01      	90      	LANTA                	  1419	        78300	         $1739868.00	06-dec-2006	111215	BUY REPLACEMENT VAN                                         	            5	          $280000.00	          $224000.00	       420630	11100	DF	15-nov-2006	N	         1100
PA90X597	01      	90      	LANTA                	  1419	        78300	         $1739868.00	06-dec-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	               $0.00	               $0.00	       420630	30000	  	15-nov-2006	N	         1100
PA90X597	01      	90      	LANTA                	  1419	        78300	         $1739868.00	06-dec-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       420630	11100	DF	15-nov-2006	N	         1100
PA90X597	01      	90      	LANTA                	  1419	        78300	         $1739868.00	06-dec-2006	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       420630	11100	  	15-nov-2006	N	         1100
PA90X597	01      	90      	LANTA                	  1419	        78300	         $1739868.00	06-dec-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       420630	11100	  	15-nov-2006	N	         1100
PA90X597	01      	90      	LANTA                	  1419	        78300	         $1739868.00	06-dec-2006	117A00	PREVENTIVE MAINTENANCE (Partial STP Flex)                   	            0	         $1559836.00	         $1247868.00	       420630	11700	  	15-nov-2006	N	         1100
PA90X597	01      	90      	LANTA                	  1419	        78300	         $1739868.00	06-dec-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       420630	11400	  	15-nov-2006	N	         1100
PA90X597	01      	90      	LANTA                	  1419	        78300	         $1739868.00	06-dec-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       420630	11700	  	15-nov-2006	N	         1100
PA90X597	01      	90      	LANTA                	  1419	        78300	         $1739868.00	06-dec-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       420630	11100	DF	15-nov-2006	N	         1100
PA90X597	01      	90      	LANTA                	  1419	        78300	         $1739868.00	06-dec-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       420630	11100	DF	15-nov-2006	N	         1100
PA90X597	01      	90      	LANTA                	  1419	        78300	         $1739868.00	06-dec-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $270000.00	          $216000.00	       420630	11400	  	15-nov-2006	N	         1100
PA90X597	01      	90      	LANTA                	  1419	        78300	         $1739868.00	06-dec-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $65000.00	           $52000.00	       420630	11400	  	15-nov-2006	N	         1100
PA90X597	01      	90      	LANTA                	  1419	        78300	         $1739868.00	06-dec-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       420630	44200	  	15-nov-2006	N	         1100
PA90X597	01      	90      	LANTA                	  1419	        78300	         $1739868.00	06-dec-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	       420630	44200	  	15-nov-2006	N	         1100
PA90X562	02      	90      	AMTRAN               	  1420	        78300	          $377912.00	08-mar-2007	117A00	PREVENTIVE MAINTENANCE (STP)                                	            0	          $472390.00	          $377912.00	       422080	11700	  	12-feb-2007	N	         1100
PA90X636	00      	90      	AMTRAN               	  1420	        78300	         $1013750.00	18-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $32813.00	           $26250.00	       422080	44200	  	17-may-2007	N	         1100
PA90X636	00      	90      	AMTRAN               	  1420	        78300	         $1013750.00	18-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $3404162.00	          $987500.00	       422080	30000	  	17-may-2007	N	         1100
PA90X632	00      	90      	BCTA                 	  1422	        78300	               $0.00	           	114207	PURCHASE COMPUTER HARDWARE                                  	            0	            $2500.00	            $2000.00	            0	11400	  	21-jun-2007	N	          300
PA90X626	00      	90      	BCTA                 	  1422	        78300	          $712350.00	26-jun-2007	117A00	PREVENTIVE MAINTENANCE (STP)                                	            0	          $890438.00	          $712350.00	       420110	11700	  	04-jun-2007	N	         1100
PA040025	00      	04      	BCTA                 	  1422	        78300	          $464710.00	06-jun-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            4	          $580888.00	          $464710.00	       420110	11100	DP	11-may-2007	N	         1100
PA90X632	00      	90      	BCTA                 	  1422	        78300	               $0.00	           	111207	PURCHASE REPLACEMENT COMMUTER BUS W/LIFT                    	            1	          $344000.00	          $275200.00	            0	11100	DP	21-jun-2007	N	          300
PA90X632	00      	90      	BCTA                 	  1422	        78300	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $250000.00	          $200000.00	            0	11700	  	21-jun-2007	N	          300
PA90X632	00      	90      	BCTA                 	  1422	        78300	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	           $10000.00	            $8000.00	            0	11400	  	21-jun-2007	N	          300
PA90X632	00      	90      	BCTA                 	  1422	        78300	               $0.00	           	114208	PURCHASE COMPUTER SOFTWARE                                  	            0	            $2500.00	            $2000.00	            0	11400	  	21-jun-2007	N	          300
PA90X632	00      	90      	BCTA                 	  1422	        78300	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            2	           $50000.00	           $40000.00	            0	11400	  	21-jun-2007	N	          300
PA90X622	00      	90      	CITY OF WASHINGTON   	  1424	        78300	          $269521.00	29-jan-2007	114207	PURCHASE COMPUTER EQUIPMENT                                 	            0	           $15000.00	           $12000.00	       420110	11400	  	04-jan-2007	N	         1100
PA90X622	00      	90      	CITY OF WASHINGTON   	  1424	        78300	          $269521.00	29-jan-2007	113207	PURCHASE SURVEIL/SECURITY EQUIP                             	            0	           $20000.00	           $16000.00	       420110	11300	  	04-jan-2007	N	         1100
PA90X622	00      	90      	CITY OF WASHINGTON   	  1424	        78300	          $269521.00	29-jan-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $221902.00	          $177521.00	       420110	117A0	  	04-jan-2007	N	         1100
PA90X622	00      	90      	CITY OF WASHINGTON   	  1424	        78300	          $269521.00	29-jan-2007	113207	PURCHASE SURVEIL/SECURITY EQUIP                             	            0	           $20000.00	           $16000.00	       420110	99100	  	04-jan-2007	Y	         1100
PA90X622	00      	90      	CITY OF WASHINGTON   	  1424	        78300	          $269521.00	29-jan-2007	114211	PURCHASE SUPPORT VEHICLES                                   	            2	           $70000.00	           $56000.00	       420110	11400	GA	04-jan-2007	N	         1100
PA90X622	00      	90      	CITY OF WASHINGTON   	  1424	        78300	          $269521.00	29-jan-2007	114206	PURCHASE SHOP EQUIPMENT                                     	            0	           $10000.00	            $8000.00	       420110	11400	  	04-jan-2007	N	         1100
PA040017	00      	04      	EMTA                 	  1425	        78300	          $607424.00	27-feb-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            4	          $731836.00	          $607424.00	       421160	99600	DP	26-jan-2007	Y	         1100
PA040017	00      	04      	EMTA                 	  1425	        78300	          $607424.00	27-feb-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            4	          $731836.00	          $607424.00	       421160	11100	DP	26-jan-2007	N	         1100
PA95X001	00      	95      	EMTA                 	  1425	        78300	           $75000.00	24-may-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT - STP                      	            0	           $33750.00	           $27000.00	       421160	11400	  	30-apr-2007	N	         1100
PA95X001	00      	95      	EMTA                 	  1425	        78300	           $75000.00	24-may-2007	114206	ACQUIRE - SHOP EQUIPMENT - STP                              	            0	           $30000.00	           $24000.00	       421160	11400	  	30-apr-2007	N	         1100
PA95X001	00      	95      	EMTA                 	  1425	        78300	           $75000.00	24-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP - STP                  	            0	           $30000.00	           $24000.00	       421160	99100	  	30-apr-2007	Y	         1100
PA95X001	00      	95      	EMTA                 	  1425	        78300	           $75000.00	24-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP - STP                  	            0	           $30000.00	           $24000.00	       421160	11400	  	30-apr-2007	N	         1100
PA90X630	00      	90      	EMTA                 	  1425	        78300	         $2895635.00	24-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $6981160.00	         $2895635.00	       421160	30000	  	02-may-2007	N	         1100
PA95X004	00      	95      	WCTA                 	  1426	        78300	         $1056000.00	29-jun-2007	111307	PURCHASE THREE EXPANSION COMMUTER BUSES W/LIFTS (CMAQ)      	            3	         $1320000.00	         $1056000.00	       420110	11100	DF	06-jun-2007	N	          900
PA90X642	00      	90      	WCTA                 	  1426	        78300	               $0.00	           	111307	PURCHASE THREE EXPANSION COMMUTER BUSES W/LIFTS             	            3	          $330000.00	          $264000.00	            0	11100	DF	06-jun-2007	N	          600
PA90X642	00      	90      	WCTA                 	  1426	        78300	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $159000.00	          $127200.00	            0	11700	  	06-jun-2007	N	          600
PA90X642	00      	90      	WCTA                 	  1426	        78300	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $762500.00	          $610000.00	            0	11700	  	06-jun-2007	N	          600
PA040029	00      	04      	WCTA                 	  1426	        78300	               $0.00	           	111204	PURCHASE TWELVE REPLACEMENT <30 FT BUSES W/LIFTS            	           12	         $1008605.00	          $806884.00	       420110	11100	DF	06-jun-2007	N	          800
PA040029	00      	04      	WCTA                 	  1426	        78300	               $0.00	           	111207	PURCHASE FOUR REPLACEMENT COMMUTER BUSES W/LIFTS            	            4	          $500408.00	          $400326.00	       420110	11100	DF	06-jun-2007	N	          800
PA90X304	01      	90      	WCTA                 	  1426	        78300	               $0.00	           	117112	CAPITAL COST OF CONTRACTING                                 	            0	              $-1.00	              $-1.00	       420110	11701	00	08-may-2003	N	         1600
PA90X304	01      	90      	WCTA                 	  1426	        78300	               $0.00	           	111207	PURCHASE REPLACEMENT COMMUTERBUSES                          	            0	               $0.00	               $0.00	       420110	11101	DF	08-may-2003	N	         1600
PA90X304	01      	90      	WCTA                 	  1426	        78300	               $0.00	           	111202	SUPPLEMENTAL FUNDS FOR THEPURCHASE OF BUSES (PA-90-X263)    	            0	               $0.00	               $0.00	       420110	11101	DF	08-may-2003	N	         1600
PA90X304	01      	90      	WCTA                 	  1426	        78300	               $0.00	           	411400	COMMUTER SERVICE MARKETINGPROGRAM                           	            0	               $0.00	               $0.00	       420110	41001	00	08-may-2003	N	         1600
PA90X304	01      	90      	WCTA                 	  1426	        78300	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 07/01/94 - 06/30/95      	            0	               $0.00	               $0.00	       420110	30001	00	08-may-2003	N	         1600
PA030299	04      	03      	CAT                  	  1427	        78300	          $407000.00	12-jan-2007	137900	PROJECT ADMINISTRATION                                      	            0	           $46250.00	           $37000.00	       420890	13700	  	01-dec-2006	N	         1100
PA030299	04      	03      	CAT                  	  1427	        78300	          $407000.00	12-jan-2007	137111	THIRD PARTY CONTRACT -  TRANSITIONAL ANALYSIS               	            0	               $0.00	               $0.00	       420890	13700	  	01-dec-2006	N	         1100
PA030299	04      	03      	CAT                  	  1427	        78300	          $407000.00	12-jan-2007	137101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	          $462500.00	          $370000.00	       420890	13700	  	01-dec-2006	N	         1100
PA030299	04      	03      	CAT                  	  1427	        78300	          $407000.00	12-jan-2007	137101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	               $0.00	               $0.00	       420890	13700	  	01-dec-2006	N	         1100
PA030299	04      	03      	CAT                  	  1427	        78300	          $407000.00	12-jan-2007	137900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       420890	13700	  	01-dec-2006	N	         1100
PA90X611	00      	90      	CAT                  	  1427	        78300	         $1636800.00	12-dec-2006	308001	Operating Asst - 100%  CMAQ (Use FPC 00)                    	            0	         $1636800.00	         $1636800.00	       420890	30000	  	16-nov-2006	N	         1100
PA90X641	00      	90      	CAT                  	  1427	        78300	               $0.00	           	114220	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	            0	           $62500.00	           $50000.00	            0	11420	  	18-jun-2007	N	          300
PA90X627	00      	90      	CAT                  	  1427	        78300	         $2560000.00	26-mar-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	           10	         $3169162.00	         $2560000.00	       420890	11100	DF	26-feb-2007	N	         1600
PA90X627	00      	90      	CAT                  	  1427	        78300	         $2560000.00	26-mar-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            8	          $246700.00	          $222030.00	       420890	99600	DF	26-feb-2007	Y	         1600
PA90X591	01      	90      	CAT                  	  1427	        78300	          $134086.00	25-jun-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       420890	11100	DF	18-jun-2007	N	         1100
PA90X591	01      	90      	CAT                  	  1427	        78300	          $134086.00	25-jun-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       420890	11400	  	18-jun-2007	N	         1100
PA90X591	01      	90      	CAT                  	  1427	        78300	          $134086.00	25-jun-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	               $0.00	               $0.00	       420890	99600	DF	18-jun-2007	Y	         1100
PA90X591	01      	90      	CAT                  	  1427	        78300	          $134086.00	25-jun-2007	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	               $0.00	               $0.00	       420890	11100	  	18-jun-2007	N	         1100
PA90X591	01      	90      	CAT                  	  1427	        78300	          $134086.00	25-jun-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       420890	11400	  	18-jun-2007	N	         1100
PA90X591	01      	90      	CAT                  	  1427	        78300	          $134086.00	25-jun-2007	119206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	            0	               $0.00	               $0.00	       420890	11900	  	18-jun-2007	N	         1100
PA90X591	01      	90      	CAT                  	  1427	        78300	          $134086.00	25-jun-2007	114611	LEASE SUPPORT VEHICLES                                      	            0	               $0.00	               $0.00	       420890	11400	  	18-jun-2007	N	         1100
PA90X591	01      	90      	CAT                  	  1427	        78300	          $134086.00	25-jun-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       420890	11400	  	18-jun-2007	N	         1100
PA90X591	01      	90      	CAT                  	  1427	        78300	          $134086.00	25-jun-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       420890	11400	  	18-jun-2007	N	         1100
PA90X591	01      	90      	CAT                  	  1427	        78300	          $134086.00	25-jun-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       420890	11400	  	18-jun-2007	N	         1100
PA90X591	01      	90      	CAT                  	  1427	        78300	          $134086.00	25-jun-2007	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       420890	11400	  	18-jun-2007	N	         1100
PA90X591	01      	90      	CAT                  	  1427	        78300	          $134086.00	25-jun-2007	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	               $0.00	               $0.00	       420890	11100	  	18-jun-2007	N	         1100
PA90X591	01      	90      	CAT                  	  1427	        78300	          $134086.00	25-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $167607.00	          $134086.00	       420890	11100	  	18-jun-2007	N	         1100
PA90X591	01      	90      	CAT                  	  1427	        78300	          $134086.00	25-jun-2007	111640	TIRE LEASE                                                  	            0	               $0.00	               $0.00	       420890	11100	  	18-jun-2007	N	         1100
PA90X591	01      	90      	CAT                  	  1427	        78300	          $134086.00	25-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       420890	11100	  	18-jun-2007	N	         1100
PA030390	00      	03      	HRA                  	  1428	        78300	               $0.00	           	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	           $66050.00	           $52840.00	            0	11300	  	31-may-2007	N	          300
PA030390	00      	03      	HRA                  	  1428	        78300	               $0.00	           	113403	REHAB/RENOVATE - INTERMODAL BUS TERMINAL                    	            0	          $943535.00	          $754828.00	            0	11300	  	31-may-2007	N	          300
PA030390	00      	03      	HRA                  	  1428	        78300	               $0.00	           	117103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	          $211530.00	          $164111.00	            0	11300	  	31-may-2007	N	          300
PA160017	01      	16      	PENNDOT              	  1429	        78300	               $0.00	           	118000	STATE ADMINISTRATION                                        	            1	               $0.00	               $0.00	       420000	61001	00	07-jul-1999	N	         1600
PA160017	01      	16      	PENNDOT              	  1429	        78300	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       420000	11601	00	07-jul-1999	N	         1600
PA160017	01      	16      	PENNDOT              	  1429	        78300	               $0.00	           	116203	PURCHASE RADIOS                                             	            1	               $0.00	               $0.00	       420000	11101	00	07-jul-1999	N	         1600
PA160017	01      	16      	PENNDOT              	  1429	        78300	               $0.00	           	111315	PURCHASE LIFT-EQUIPPED VANFOR SERVICE EXPANSION             	            0	               $0.00	               $0.00	       420000	11101	00	07-jul-1999	N	         1600
PA160017	01      	16      	PENNDOT              	  1429	        78300	               $0.00	           	111204	PURCHASE <30 FT. LIFT-EQUIPPEDREPLACEMENT BUSES             	            0	               $0.00	               $0.00	       420000	11101	00	07-jul-1999	N	         1600
PA160017	01      	16      	PENNDOT              	  1429	        78300	               $0.00	           	111215	PURCHASE LIFT-EQUIPPEDREPLACEMENT VANS                      	            0	               $0.00	               $0.00	       420000	11101	00	07-jul-1999	N	         1600
PA160017	01      	16      	PENNDOT              	  1429	        78300	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	              $-2.00	              $-2.00	       420000	60001	00	07-jul-1999	N	         1600
PA18X014	01      	18      	PENNDOT              	  1429	        78300	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	              $-4.00	       420000	60001	00	18-oct-2002	N	         1600
PA18X014	01      	18      	PENNDOT              	  1429	        78300	               $0.00	           	301800	OPERATING ASSISTANCE FOR THEPERIOD 7/1/95 - 6/30/96         	            0	               $0.00	               $0.00	       420000	30001	00	18-oct-2002	N	         1600
PA18X014	01      	18      	PENNDOT              	  1429	        78300	               $0.00	           	301800	INTERCITY BUS OPER.ASST. FORPERIOD 7/1/95 - 6/30/96         	            0	               $0.00	               $0.00	       420000	63401	00	18-oct-2002	N	         1600
PA18X014	01      	18      	PENNDOT              	  1429	        78300	               $0.00	           	117300	PROGRAM RESERVE                                             	            0	               $0.00	               $0.00	       420000	63000	00	18-oct-2002	N	         1600
PA18X014	01      	18      	PENNDOT              	  1429	        78300	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       420000	63501	00	18-oct-2002	N	         1600
PA18X014	01      	18      	PENNDOT              	  1429	        78300	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       420000	63501	00	18-oct-2002	N	         1600
PA18X014	01      	18      	PENNDOT              	  1429	        78300	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       420000	63501	00	18-oct-2002	N	         1600
PA85X001	00      	85      	PENNDOT              	  1429	        78300	          $480000.00	18-may-2007	111203	BUY REPLACEMENT 30-FT BUS (CMAQ)                            	            2	          $600000.00	          $480000.00	       420000	11100	DF	17-may-2007	N	         1100
PA800015	00      	80      	PENNDOT              	  1429	        78300	         $3827494.00	22-jun-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $808989.00	          $647191.00	       420000	44100	  	21-jun-2007	N	         1000
PA800015	00      	80      	PENNDOT              	  1429	        78300	         $3827494.00	22-jun-2007	442700	OTHER ACTIVITIES                                            	            0	         $1215310.00	          $972248.00	       420000	44200	  	21-jun-2007	N	         1000
PA800015	00      	80      	PENNDOT              	  1429	        78300	         $3827494.00	22-jun-2007	442616	INCORPORATING SAFETY & SECURITY IN TRANSPORTATION PLANNING  	            0	           $48566.00	           $38853.00	       420000	44200	  	21-jun-2007	N	         1000
PA800015	00      	80      	PENNDOT              	  1429	        78300	         $3827494.00	22-jun-2007	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $447685.00	          $358148.00	       420000	44200	  	21-jun-2007	N	         1000
PA800015	00      	80      	PENNDOT              	  1429	        78300	         $3827494.00	22-jun-2007	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	          $440171.00	          $352136.00	       420000	44200	  	21-jun-2007	N	         1000
PA800015	00      	80      	PENNDOT              	  1429	        78300	         $3827494.00	22-jun-2007	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	          $112446.00	           $89957.00	       420000	44200	  	21-jun-2007	N	         1000
PA800015	00      	80      	PENNDOT              	  1429	        78300	         $3827494.00	22-jun-2007	442611	ENHANCING TECHNICAL CAPACITY OF PLNNG PROCESSES             	            0	           $74251.00	           $59401.00	       420000	44200	  	21-jun-2007	N	         1000
PA800015	00      	80      	PENNDOT              	  1429	        78300	         $3827494.00	22-jun-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $804712.00	          $643770.00	       420000	44200	  	21-jun-2007	N	         1000
PA800015	00      	80      	PENNDOT              	  1429	        78300	         $3827494.00	22-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $567539.00	          $454031.00	       420000	44200	  	21-jun-2007	N	         1000
PA800015	00      	80      	PENNDOT              	  1429	        78300	         $3827494.00	22-jun-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $240323.00	          $192258.00	       420000	44200	  	21-jun-2007	N	         1000
PA800015	00      	80      	PENNDOT              	  1429	        78300	         $3827494.00	22-jun-2007	442609	PLANNING / NEPA INTEGRATION                                 	            0	           $24376.00	           $19501.00	       420000	44200	  	21-jun-2007	N	         1000
PA16X032	00      	16      	PENNDOT              	  1429	        78300	         $4964524.00	16-nov-2006	111215	BUY REPLACEMENT VAN                                         	           24	         $1155860.00	          $924688.00	       420000	11100	DF	16-nov-2006	N	         1100
PA16X032	00      	16      	PENNDOT              	  1429	        78300	         $4964524.00	16-nov-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	           77	         $4184800.00	         $3347840.00	       420000	11100	DF	16-nov-2006	N	         1100
PA16X032	00      	16      	PENNDOT              	  1429	        78300	         $4964524.00	16-nov-2006	116203	PURCHASE RADIOS                                             	            4	            $4800.00	            $3840.00	       420000	11600	  	16-nov-2006	N	         1100
PA16X032	00      	16      	PENNDOT              	  1429	        78300	         $4964524.00	16-nov-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	           $90200.00	           $72160.00	       420000	11100	DF	16-nov-2006	N	         1100
PA16X032	00      	16      	PENNDOT              	  1429	        78300	         $4964524.00	16-nov-2006	118000	STATE ADMINISTRATION                                        	            0	          $450876.00	          $450876.00	       420000	61000	  	16-nov-2006	N	         1100
PA18X028	00      	18      	PENNDOT              	  1429	        78300	          $121000.00	06-dec-2006	117900	PROJECT ADMINISTRATION (CMAQ)                               	            0	          $151250.00	          $121000.00	       420000	11700	  	01-dec-2006	N	         1100
PA16X032	00      	16      	PENNDOT              	  1429	        78300	         $4964524.00	16-nov-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            5	          $206400.00	          $165120.00	       420000	11100	DF	16-nov-2006	N	         1100
PA18X026	00      	18      	PENNDOT              	  1429	        78300	        $17987069.00	18-may-2007	118000	STATE ADMINISTRATION                                        	            0	         $1774133.00	         $1774133.00	       420000	61000	  	17-may-2007	N	         1100
PA18X026	00      	18      	PENNDOT              	  1429	        78300	        $17987069.00	18-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $135000.00	          $108000.00	       420000	11100	DF	17-may-2007	N	         1100
PA18X026	00      	18      	PENNDOT              	  1429	        78300	        $17987069.00	18-may-2007	435004	RELATED SUPPORT SERVICES                                    	            0	          $145736.00	          $145736.00	       420000	63500	  	17-may-2007	N	         1100
PA18X026	00      	18      	PENNDOT              	  1429	        78300	        $17987069.00	18-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	        $26396000.00	        $13198000.00	       420000	30000	  	17-may-2007	N	         1100
PA18X026	00      	18      	PENNDOT              	  1429	        78300	        $17987069.00	18-may-2007	435002	TECHNICAL ASSISTANCE                                        	            0	           $50000.00	           $50000.00	       420000	63500	  	17-may-2007	N	         1100
PA18X026	00      	18      	PENNDOT              	  1429	        78300	        $17987069.00	18-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $4553502.00	         $2276751.00	       420000	63400	  	17-may-2007	N	         1100
PA18X026	00      	18      	PENNDOT              	  1429	        78300	        $17987069.00	18-may-2007	113312	TERMINAL, INTERMODAL (INTERCITY RAIL)                       	            0	          $480562.00	          $384449.00	       420000	63400	  	17-may-2007	N	         1100
PA18X026	00      	18      	PENNDOT              	  1429	        78300	        $17987069.00	18-may-2007	435001	TRAINING                                                    	            0	           $50000.00	           $50000.00	       420000	63500	  	17-may-2007	N	         1100
PA030392	00      	03      	CamTran              	  1431	        78300	          $116614.00	04-jun-2007	122420	REHAB/RENOV MISC RAIL EQUIPMENT                             	            1	          $145767.00	          $116614.00	       421850	12400	  	23-may-2007	N	         1100
PA90X563	01      	90      	CamTran              	  1431	        78300	          $671468.00	20-dec-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	               $0.00	               $0.00	       421850	30000	  	30-nov-2006	N	         1100
PA90X563	01      	90      	CamTran              	  1431	        78300	          $671468.00	20-dec-2006	117A00	PREVENTIVE MAINTENANCE (STP)                                	            0	          $839335.00	          $671468.00	       421850	11700	  	30-nov-2006	N	         1100
PA90X637	00      	90      	CamTran              	  1431	        78300	         $1209909.00	21-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $4423290.00	         $1209909.00	       421850	30000	  	23-may-2007	N	         1100
PA90X637	00      	90      	CamTran              	  1431	        78300	         $1209909.00	21-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $15124.00	           $12099.00	       421850	99100	  	23-may-2007	Y	         1100
PA90X639	00      	90      	LCTA                 	  1432	        78300	         $1892706.00	25-jun-2007	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	           $45000.00	           $36000.00	       429620	11100	  	31-may-2007	N	         1100
PA90X639	00      	90      	LCTA                 	  1432	        78300	         $1892706.00	25-jun-2007	114206	PURCHASE SHOP EQUIPMENT                                     	            0	          $100000.00	           $80000.00	       429620	11400	  	31-may-2007	N	         1100
PA90X639	00      	90      	LCTA                 	  1432	        78300	         $1892706.00	25-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1960636.00	         $1568509.00	       429620	11700	  	31-may-2007	N	         1100
PA90X639	00      	90      	LCTA                 	  1432	        78300	         $1892706.00	25-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $236588.00	          $189270.00	       429620	11700	  	31-may-2007	N	         1100
PA90X639	00      	90      	LCTA                 	  1432	        78300	         $1892706.00	25-jun-2007	119204	PURCHASE PUBLIC ART                                         	            0	           $12500.00	           $10000.00	       429620	11900	  	31-may-2007	N	         1100
PA90X639	00      	90      	LCTA                 	  1432	        78300	         $1892706.00	25-jun-2007	119206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	            0	            $1875.00	            $1500.00	       429620	11900	  	31-may-2007	N	         1100
PA90X639	00      	90      	LCTA                 	  1432	        78300	         $1892706.00	25-jun-2007	119208	PURCHASE SIGNAGE                                            	            0	            $9284.00	            $7427.00	       429620	11900	  	31-may-2007	N	         1100
PA90X549	02      	90      	LCTA                 	  1432	        78300	            $7655.00	07-jun-2007	119208	PURCHASE SIGNAGE                                            	            0	            $9569.00	            $7655.00	       429620	11900	  	30-may-2007	N	         1100
PA90X549	02      	90      	LCTA                 	  1432	        78300	            $7655.00	07-jun-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       429620	11400	  	30-may-2007	N	         1100
PA90X549	02      	90      	LCTA                 	  1432	        78300	            $7655.00	07-jun-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       429620	11100	  	30-may-2007	N	         1100
PA90X549	02      	90      	LCTA                 	  1432	        78300	            $7655.00	07-jun-2007	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       429620	11100	  	30-may-2007	N	         1100
PA90X549	02      	90      	LCTA                 	  1432	        78300	            $7655.00	07-jun-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       429620	11100	DF	30-may-2007	N	         1100
PA90X549	02      	90      	LCTA                 	  1432	        78300	            $7655.00	07-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       429620	11700	  	30-may-2007	N	         1100
PA90X549	02      	90      	LCTA                 	  1432	        78300	            $7655.00	07-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       429620	11700	  	30-may-2007	N	         1100
PA90X585	01      	90      	LCTA                 	  1432	        78300	          $401317.00	29-jan-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       429620	11700	  	04-jan-2007	N	         1100
PA90X585	01      	90      	LCTA                 	  1432	        78300	          $401317.00	29-jan-2007	119209	PURCHASE ENHANCED ADA ACCESS                                	            0	               $0.00	               $0.00	       429620	11900	  	04-jan-2007	N	         1100
PA90X585	01      	90      	LCTA                 	  1432	        78300	          $401317.00	29-jan-2007	119305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	               $0.00	               $0.00	       429620	11900	  	04-jan-2007	N	         1100
PA90X585	01      	90      	LCTA                 	  1432	        78300	          $401317.00	29-jan-2007	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $651446.00	          $521157.00	       429620	117C0	  	04-jan-2007	N	         1100
PA90X585	01      	90      	LCTA                 	  1432	        78300	          $401317.00	29-jan-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $18554.00	           $14843.00	       429620	117C0	  	04-jan-2007	N	         1100
PA90X585	01      	90      	LCTA                 	  1432	        78300	          $401317.00	29-jan-2007	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	               $0.00	               $0.00	       429620	11900	  	04-jan-2007	N	         1100
PA90X585	01      	90      	LCTA                 	  1432	        78300	          $401317.00	29-jan-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $501646.00	          $401317.00	       429620	11700	  	04-jan-2007	N	         1100
PA90X585	01      	90      	LCTA                 	  1432	        78300	          $401317.00	29-jan-2007	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	           $45000.00	           $36000.00	       429620	117C0	  	04-jan-2007	N	         1100
PA040009	00      	04      	RRTA                 	  1434	        78300	         $2422325.00	30-apr-2007	117900	PROJECT ADMINISTRATION                                      	            0	           $25000.00	           $20000.00	       421650	11300	  	01-mar-2007	N	         1100
PA040009	00      	04      	RRTA                 	  1434	        78300	         $2422325.00	30-apr-2007	117691	REAL ESTATE ACQUISITION                                     	            0	         $1310000.00	         $1048000.00	       421650	11300	  	01-mar-2007	N	         1100
PA040009	00      	04      	RRTA                 	  1434	        78300	         $2422325.00	30-apr-2007	113303	TERMINAL, INTERMODAL (TRANSIT) - CONSTRUCTION               	            0	          $592907.00	          $474325.00	       421650	11300	  	01-mar-2007	N	         1100
PA040009	00      	04      	RRTA                 	  1434	        78300	         $2422325.00	30-apr-2007	113103	TERMINAL, INTERMODAL (TRANSIT) - ENGR/DESIGN                	            0	          $800000.00	          $640000.00	       421650	11300	  	01-mar-2007	N	         1100
PA040009	00      	04      	RRTA                 	  1434	        78300	         $2422325.00	30-apr-2007	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	          $300000.00	          $240000.00	       421650	11300	  	01-mar-2007	N	         1100
PA90X638	00      	90      	RRTA                 	  1434	        78300	         $3506448.00	27-jun-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $320023.00	          $256020.00	       421650	11400	  	31-may-2007	N	         1100
PA90X638	00      	90      	RRTA                 	  1434	        78300	         $3506448.00	27-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1750000.00	         $1400000.00	       421650	11700	  	31-may-2007	N	         1100
PA90X638	00      	90      	RRTA                 	  1434	        78300	         $3506448.00	27-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $438306.00	          $350645.00	       421650	11700	  	31-may-2007	N	         1100
PA90X638	00      	90      	RRTA                 	  1434	        78300	         $3506448.00	27-jun-2007	119202	PURCHASE BUS SHELTERS                                       	            0	           $15000.00	           $12000.00	       421650	11900	  	31-may-2007	N	         1100
PA90X638	00      	90      	RRTA                 	  1434	        78300	         $3506448.00	27-jun-2007	119208	PURCHASE SIGNAGE                                            	            0	           $10000.00	            $8000.00	       421650	11900	  	31-may-2007	N	         1100
PA90X638	00      	90      	RRTA                 	  1434	        78300	         $3506448.00	27-jun-2007	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	            $8831.00	            $7065.00	       421650	11900	  	31-may-2007	N	         1100
PA90X638	00      	90      	RRTA                 	  1434	        78300	         $3506448.00	27-jun-2007	113303	TERMINAL, INTERMODAL (TRANSIT) QUEEN ST. PH. II             	            0	          $675000.00	          $540000.00	       421650	11300	  	31-may-2007	N	         1100
PA90X638	00      	90      	RRTA                 	  1434	        78300	         $3506448.00	27-jun-2007	119206	PURCHASE BIKE RACKS & LOCKERS                               	            0	           $10000.00	            $8000.00	       421650	11900	  	31-may-2007	N	         1100
PA90X638	00      	90      	RRTA                 	  1434	        78300	         $3506448.00	27-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1129436.00	          $564718.00	       421650	30000	  	31-may-2007	N	         1100
PA90X638	00      	90      	RRTA                 	  1434	        78300	         $3506448.00	27-jun-2007	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $450000.00	          $360000.00	       421650	11400	  	31-may-2007	N	         1100
PA040023	00      	04      	RRTA                 	  1434	        78300	         $1113947.00	07-jun-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            5	         $1392435.00	         $1113947.00	       421650	11100	DF	28-mar-2007	N	         1100
PA030167	01      	03      	CITY OF PHILADELPHIA 	  1438	        78300	               $0.00	           	127102	FINAL DESIGN/ENGINEERING SVCS                               	            0	               $0.00	               $0.00	       420040	12300	00	13-jan-2003	N	         1600
PA030167	01      	03      	CITY OF PHILADELPHIA 	  1438	        78300	               $0.00	           	XXXXXX	INDIRECT SUPPORT COSTS                                      	            0	               $0.00	               $0.00	       420040	12300	00	13-jan-2003	N	         1600
PA030167	01      	03      	CITY OF PHILADELPHIA 	  1438	        78300	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       420040	12300	00	13-jan-2003	N	         1600
PA030167	01      	03      	CITY OF PHILADELPHIA 	  1438	        78300	               $0.00	           	124400	REHAB/RENOV-SUPPORT EQUIP/FAC                               	            0	         $-237943.00	          $383739.00	       420040	12300	00	13-jan-2003	N	         1600
PA030167	01      	03      	CITY OF PHILADELPHIA 	  1438	        78300	               $0.00	           	107300	CONTINGENCIES                                               	            0	         $-511655.00	         $-383742.00	       420040	12300	00	13-jan-2003	N	         1600
PA202003	01      	20      	PHILADELPHIA MOP     	  1439	        68000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $20000.00	           $20000.00	       420040	0    	  	27-jun-2002	N	         1600
PA202003	01      	20      	PHILADELPHIA MOP     	  1439	        68000	               $0.00	           	551300	CLERICAL                                                    	            0	           $10000.00	           $10000.00	       420040	0    	  	27-jun-2002	N	         1600
PA202003	01      	20      	PHILADELPHIA MOP     	  1439	        68000	               $0.00	           	551900	OTHER                                                       	            0	            $5192.00	            $5192.00	       420040	0    	  	27-jun-2002	N	         1600
PA202003	01      	20      	PHILADELPHIA MOP     	  1439	        68000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $25000.00	           $25000.00	       420040	0    	  	27-jun-2002	N	         1600
PA202003	01      	20      	PHILADELPHIA MOP     	  1439	        68000	               $0.00	           	552000	TRAVEL                                                      	            0	            $5000.00	            $5000.00	       420040	0    	  	27-jun-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       420110	12701	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	122104	ENGINEERING AND DESIGN                                      	            0	               $0.00	               $0.00	       420110	12201	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	127102	FINAL ENGINEERING                                           	            0	               $0.00	               $0.00	       420110	12701	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	127697	MONONGAHELA INCLINEIMPROVEMENTS                             	            0	               $0.00	               $0.00	       420110	12701	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	123104	ENGINEERING AND DESIGN                                      	            0	               $0.00	               $0.00	       420110	12301	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	124212	PURCHASE LINE STRINGINGVEHICLE                              	            0	               $0.00	               $0.00	       420110	12401	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	123220	PURCHASE MISC. MATERIALS FORPARK-AND-RIDE LOT               	            0	               $0.00	               $0.00	       420110	12301	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	123404	IMPROVEMENTS TO PARK-AND-RIDEFACILITY                       	            0	               $0.00	               $0.00	       420110	12301	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	123304	CONSTRUCT PARK-AND-RIDEFACILITIES                           	            0	               $0.00	              $-3.00	       420110	12301	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	127104	CONSTRUCTION MANAGEMENT                                     	            0	               $0.00	               $0.00	       420110	12701	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	127201	FORCE ACCOUNT  (PRELIMINARYENGINEERING)                     	            0	               $0.00	               $0.00	       420110	12701	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	127696	REAL ESTATE CONSTRUCTION                                    	            0	               $0.00	               $0.00	       420110	12701	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       420110	12701	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	127211	FORCE ACCOUNT (OTHER)                                       	            0	               $0.00	               $0.00	       420110	12701	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	127691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       420110	12701	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	127208	FORCE ACCOUNT (CONSTRUCTION)                                	            0	               $0.00	               $0.00	       420110	12701	00	26-feb-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	114207	PURCHASE COMPUTER HARDWARE                                  	            0	               $0.00	               $0.00	       420110	11401	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	114608	LEASE COMPUTER SOFTWARE                                     	            0	               $0.00	               $0.00	       420110	11401	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       420110	11401	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	111201	PURCHASE 40 FT. REPLACEMENTBUSES, WITH LIFTS                	            0	               $0.00	               $0.00	       420110	11101	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	111240	PURCHASE ASSOCIATED CAPITALMAINTENANCE ITEMS                	            0	               $0.00	               $0.00	       420110	11101	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	111640	LEASE TIRES                                                 	            0	               $0.00	               $0.00	       420110	11101	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	114208	PURCHASE COMPUTER SOFTWARE                                  	            0	               $0.00	               $0.00	       420110	11401	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	114411	REHABILITATE SUPPORT VEHICLES                               	            0	               $0.00	               $0.00	       420110	11401	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	114403	IMPROVEMENTS TO FIXEDFACILITIES                             	            0	               $0.00	               $0.00	       420110	11401	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	114601	LEASE ADMINISTRATIVE FACILITYSMITHFIELD ST. SERVICE CENTER  	            0	               $0.00	               $0.00	       420110	11401	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	114402	GARAGE REHABILITATION PROGRAM                               	            0	               $0.00	               $0.00	       420110	11401	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	114220	PURCHASE MISC. SUPPORT/OFFICEFURNITURE AND EQUIPMENT        	            0	               $0.00	               $0.00	       420110	11401	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       420110	11401	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	114620	LEASE OFFICE EQUIPMENT                                      	            0	               $0.00	               $0.00	       420110	11401	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	411700	MANAGEMENT INFORMATION SYSTEMSTUDY                          	            0	               $0.00	               $0.00	       420110	41101	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	411302	CORRIDOR STUDY FOR SPINE LINE                               	            0	               $0.00	               $0.00	       420110	41101	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	116203	MOBILE RADIO REPLACEMENTPROGRAM                             	            0	               $0.00	              $-5.00	       420110	11601	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	117112	CAPITAL COST OF CONTRACTING -ACCESS PARATRANSIT SERVICE     	            0	               $0.00	               $0.00	       420110	11701	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 07/01/93 - 06/30/94      	            0	               $0.00	               $0.00	       420110	30001	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	411302	NORTH SHORE/CBD CORRIDOR MIS/DEIS                           	            0	               $0.00	               $0.00	       420110	41101	  	30-may-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	127211	SUBSTITUTE SERVICE F/BROADWAYAVE. TRACK - FORCE ACCOUNT     	            0	               $0.00	               $0.00	       420110	12701	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	124220	PURCHASE MISCELLANEOUSEQUIPMENT                             	            0	               $0.00	               $0.00	       420110	12201	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	114208	PURCHASE COMPUTER SOFTWARE                                  	            0	               $0.00	               $0.00	       420110	11401	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       420110	11401	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	501000	MANAGEMENT TRAINING:  TRAVEL                                	            0	               $0.00	               $0.00	       420110	99901	00	19-dec-2002	Y	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	111240	PURCHASE ASSOCIATED CAPITALMAINTENANCE ITEMS                	            0	               $0.00	               $0.00	       420110	11101	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	127208	OVERHEAD WIRE REPLACEMENTPROGRAM - FORCE ACCOUNT            	            0	               $0.00	              $-3.00	       420110	12701	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	124420	EQUIPMENT UPGRADE                                           	            0	               $0.00	               $0.00	       420110	12201	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	127110	TRANSIT BRIDGE INSPECTION                                   	            0	               $0.00	               $0.00	       420110	12701	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	300900	OPERATING ASSITANCE FOR THEPERIOD 07/01/96 - 06/30/97       	            0	               $0.00	               $0.00	       420110	30001	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	111201	PURCHASE 40 FT REPLACEMENTBUSES                             	            0	               $0.00	               $0.00	       420110	99901	00	19-dec-2002	Y	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	111604	LEASE <30 FT TRANSIT BUSES FORSERVICE EXPANSION             	            0	               $0.00	               $0.00	       420110	99901	00	19-dec-2002	Y	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	122403	BROADWAY AVENUE TRACK RENEWAL                               	            0	               $0.00	               $0.00	       420110	12201	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	112401	CONSTRUCTION F/BUSWAY RENOV. &IMPROVEMENT PROGRAM           	            0	               $0.00	               $0.00	       420110	11201	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	114620	LEASE MISCELLANEOUS EQUIPMENT                               	            0	               $0.00	               $0.00	       420110	11401	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	114207	PURCHASE COMPUTER HARDWARE                                  	            0	               $0.00	               $0.00	       420110	11401	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	503000	MANAGEMENT TRAINING:  HOUSING/MEALS                         	            0	               $0.00	               $0.00	       420110	99901	00	19-dec-2002	Y	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	112101	ENGINEERING & DESIGN F/BUSWAYRENOVATION & IMPROVEMENT PROG. 	            0	               $0.00	               $0.00	       420110	11201	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	114608	LEASE COMPUTER SOFTWARE                                     	            0	               $0.00	               $0.00	       420110	11401	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	111700	VEHICLE OVERHAUL                                            	            0	               $0.00	               $0.00	       420110	11101	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	502000	MANAGEMENT TRAINING:  TUITION/FEES                          	            0	               $0.00	               $0.00	       420110	99901	00	19-dec-2002	Y	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	114220	PURCHASE MISC. SUPPORT/OFFICEFURNITURE AND EQUIPMENT        	            0	               $0.00	               $0.00	       420110	11401	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	114601	LEASE ADMINISTRATIVE FACILITY                               	            0	               $0.00	               $0.00	       420110	11401	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	111640	LEASE TIRES                                                 	            0	               $0.00	               $0.00	       420110	11101	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	117900	PROGRAM ADMINISTRATION                                      	            0	               $0.00	               $0.00	       420110	11701	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	122220	PROCUREMENT OF RAIL                                         	            0	               $0.00	               $0.00	       420110	12201	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	112401	CONSTRUCTION F/BUSWAY RENOV. &IMPROVEMENT PROGRAM (STP)     	            0	               $0.00	               $0.00	       420110	11201	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	117112	CAPITAL COST OF CONTRACTING -ACCESS SERVICE                 	            0	               $0.00	               $0.00	       420110	11701	00	19-dec-2002	N	         1600
PA90X618	00      	90      	PAAC                 	  1441	        78300	        $18400000.00	07-nov-2006	137104	CONSTRUCTION MANAGEMENT - 3RD PARTY (CMAQ)                  	            0	          $500000.00	          $400000.00	       420110	13701	  	06-nov-2006	N	         1100
PA90X618	00      	90      	PAAC                 	  1441	        78300	        $18400000.00	07-nov-2006	137103	PROJECT MANAGEMENT  - 3RD PARTY (CMAQ)                      	            0	         $1000000.00	          $800000.00	       420110	13701	  	06-nov-2006	N	         1100
PA90X618	00      	90      	PAAC                 	  1441	        78300	        $18400000.00	07-nov-2006	137900	PROJECT ADMINISTRATION (CMAQ)                               	            0	         $2000000.00	         $1600000.00	       420110	13701	  	06-nov-2006	N	         1100
PA90X618	00      	90      	PAAC                 	  1441	        78300	        $18400000.00	07-nov-2006	137595	RIGHT-OF-WAY UTILITY RELOCATION (CMAQ)                      	            0	          $500000.00	          $400000.00	       420110	13701	  	06-nov-2006	N	         1100
PA90X618	00      	90      	PAAC                 	  1441	        78300	        $18400000.00	07-nov-2006	132304	CONSTRUCT TUNNELS (STP & CMAQ))                             	            0	        $15000000.00	        $12000000.00	       420110	13200	  	06-nov-2006	N	         1100
PA90X618	00      	90      	PAAC                 	  1441	        78300	        $18400000.00	07-nov-2006	137105	INSURANCE  - 3RD PARTY - OCIP (CMAQ)                        	            0	         $2000000.00	         $1600000.00	       420110	13701	  	06-nov-2006	N	         1100
PA90X618	00      	90      	PAAC                 	  1441	        78300	        $18400000.00	07-nov-2006	137102	FINAL DESIGN - 3RD PARTY (CMAQ)                             	            0	         $2000000.00	         $1600000.00	       420110	13701	  	06-nov-2006	N	         1100
PA90X646	00      	90      	PAAC                 	  1441	        78300	               $0.00	           	117112	CAPITAL COST OF CONTRACTING - STV                           	            0	         $2600000.00	         $2080000.00	            0	11700	  	28-jun-2007	N	          300
PA90X646	00      	90      	PAAC                 	  1441	        78300	               $0.00	           	119205	PURCHASE PED ACCESS / WALKWAYS                              	            0	           $42500.00	           $34000.00	            0	11900	  	28-jun-2007	N	          300
PA90X646	00      	90      	PAAC                 	  1441	        78300	               $0.00	           	127110	INFRASTRUCTURE INSPECTION PROGRAM                           	            0	          $100000.00	           $80000.00	            0	12700	  	28-jun-2007	N	          300
PA90X646	00      	90      	PAAC                 	  1441	        78300	               $0.00	           	117112	CAPITAL COST OF  CONTRACTING - ACCESS                       	            0	        $15000000.00	        $12000000.00	            0	11700	  	28-jun-2007	N	          300
PA90X646	00      	90      	PAAC                 	  1441	        78300	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $719885.00	          $575908.00	            0	11700	  	28-jun-2007	N	          300
PA90X646	00      	90      	PAAC                 	  1441	        78300	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $4549.00	            $3639.00	            0	11400	  	28-jun-2007	N	          300
PA90X646	00      	90      	PAAC                 	  1441	        78300	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $20000.00	           $16000.00	            0	11400	GA	28-jun-2007	N	          300
PA90X646	00      	90      	PAAC                 	  1441	        78300	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $556000.00	          $444800.00	            0	11400	  	28-jun-2007	N	          300
PA90X646	00      	90      	PAAC                 	  1441	        78300	               $0.00	           	114601	LEASE ADMINISTRATIVE FACILITY                               	            0	          $836000.00	          $668800.00	            0	11400	  	28-jun-2007	N	          300
PA90X646	00      	90      	PAAC                 	  1441	        78300	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	         $1500000.00	         $1200000.00	            0	11400	  	28-jun-2007	N	          300
PA90X646	00      	90      	PAAC                 	  1441	        78300	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $9100000.00	         $7280000.00	            0	11700	  	28-jun-2007	N	          300
PA90X646	00      	90      	PAAC                 	  1441	        78300	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	         $3047874.00	         $2438299.00	            0	11100	  	28-jun-2007	N	          300
PA90X646	00      	90      	PAAC                 	  1441	        78300	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $30000.00	           $24000.00	            0	11400	  	28-jun-2007	N	          300
PA90X646	00      	90      	PAAC                 	  1441	        78300	               $0.00	           	111604	LEASE <30-FT BUS                                            	           75	         $2100000.00	         $1680000.00	            0	11100	DF	28-jun-2007	N	          300
PA90X646	00      	90      	PAAC                 	  1441	        78300	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $20000.00	           $16000.00	            0	11400	  	28-jun-2007	N	          300
PA95X009	00      	95      	PAAC                 	  1441	        78300	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	           $20000.00	           $20000.00	            0	11700	  	08-jun-2007	N	          300
PA95X009	00      	95      	PAAC                 	  1441	        78300	               $0.00	           	113402	REHAB/RENOVATE - EDGEWOOD TRAIN STATION (STP-ENHANCEMENT)   	            0	          $230000.00	          $230000.00	            0	11300	  	08-jun-2007	N	          300
PA95X016	00      	95      	PAAC                 	  1441	        78300	               $0.00	           	132304	CONSTRUCT TUNNELS ( CMAQ))                                  	            0	         $6250000.00	         $5000000.00	            0	13200	  	28-jun-2007	N	          300
PA95X016	00      	95      	PAAC                 	  1441	        78300	               $0.00	           	137102	FINAL DESIGN - 3RD PARTY (CMAQ)                             	            0	               $0.00	               $0.00	            0	13701	  	28-jun-2007	N	          300
PA95X016	00      	95      	PAAC                 	  1441	        78300	               $0.00	           	137595	RIGHT-OF-WAY UTILITY RELOCATION (CMAQ)                      	            0	               $0.00	               $0.00	            0	13701	  	28-jun-2007	N	          300
PA95X016	00      	95      	PAAC                 	  1441	        78300	               $0.00	           	137104	CONSTRUCTION MANAGEMENT - 3RD PARTY (CMAQ)                  	            0	               $0.00	               $0.00	            0	13701	  	28-jun-2007	N	          300
PA95X015	00      	95      	PAAC                 	  1441	        78300	               $0.00	           	121520	REBUILD LIGHT RAIL CARS (STP)                               	            1	         $1465250.00	         $1172200.00	            0	12100	EP	26-jun-2007	N	          300
PA95X016	00      	95      	PAAC                 	  1441	        78300	               $0.00	           	137103	PROJECT MANAGEMENT  - 3RD PARTY (CMAQ)                      	            0	               $0.00	               $0.00	            0	13701	  	28-jun-2007	N	          300
PA95X016	00      	95      	PAAC                 	  1441	        78300	               $0.00	           	137900	PROJECT ADMINISTRATION (CMAQ)                               	            0	               $0.00	               $0.00	            0	13701	  	28-jun-2007	N	          300
PA95X016	00      	95      	PAAC                 	  1441	        78300	               $0.00	           	137105	INSURANCE  - 3RD PARTY - OCIP (CMAQ)                        	            0	               $0.00	               $0.00	            0	13701	  	28-jun-2007	N	          300
PA050066	01      	05      	PAAC                 	  1441	        78300	        $21369178.00	22-may-2007	127110	INFRASTRUCTURE INSPECTION PROGRAM                           	            0	          $150000.00	          $120000.00	       420110	12700	  	01-may-2007	N	         1100
PA050066	01      	05      	PAAC                 	  1441	        78300	        $21369178.00	22-may-2007	127211	FORCE ACCT - OTHER                                          	            0	               $0.00	               $0.00	       420110	12200	  	01-may-2007	N	         1100
PA050066	01      	05      	PAAC                 	  1441	        78300	        $21369178.00	22-may-2007	121520	REBUILD LIGHT RAIL CARS                                     	            6	        $12552512.00	        $10042010.00	       420110	12100	EP	01-may-2007	N	         1100
PA050066	01      	05      	PAAC                 	  1441	        78300	        $21369178.00	22-may-2007	127208	FORCE ACCT CONSTRUCTION                                     	            0	          $134000.00	          $107200.00	       420110	12200	  	01-may-2007	N	         1100
PA050066	01      	05      	PAAC                 	  1441	        78300	        $21369178.00	22-may-2007	127111	DEBT SERVICE PAYMENTS                                       	            0	         $1250000.00	         $1000000.00	       420110	12700	  	01-may-2007	N	         1100
PA050066	01      	05      	PAAC                 	  1441	        78300	        $21369178.00	22-may-2007	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	        $11977000.00	         $9581600.00	       420110	12200	  	01-may-2007	N	         1100
PA050066	01      	05      	PAAC                 	  1441	        78300	        $21369178.00	22-may-2007	127900	PROJECT ADMINISTRATION (FIXED GUIDEWAY)                     	            0	          $624199.00	          $499359.00	       420110	12200	  	01-may-2007	N	         1100
PA050066	01      	05      	PAAC                 	  1441	        78300	        $21369178.00	22-may-2007	127102	FINAL DESIGN - 3RD PARTY                                    	            0	           $23762.00	           $19009.00	       420110	12200	  	01-may-2007	N	         1100
PA90X592	00      	90      	BARTA                	  1442	        78300	         $1108907.00	03-jan-2007	111202	BUY REPLACEMENT 35-FT BUS - STP                             	            5	         $1386134.00	         $1108907.00	       421170	11100	DF	11-dec-2006	N	         1600
PA95X008	00      	95      	BARTA                	  1442	        78300	          $464000.00	22-may-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $580000.00	          $464000.00	       421170	30000	  	30-apr-2007	N	         1100
PA90X635	00      	90      	COLTS                	  1443	        78300	          $320000.00	31-may-2007	119208	PURCHASE SIGNAGE (TRANSIT ENHANCEMENTS)                     	            0	               $0.00	               $0.00	       429620	11990	  	07-may-2007	N	         1100
PA90X635	00      	90      	COLTS                	  1443	        78300	          $320000.00	31-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $345000.00	          $276000.00	       429620	11700	  	07-may-2007	N	         1100
PA90X635	00      	90      	COLTS                	  1443	        78300	          $320000.00	31-may-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	               $0.00	               $0.00	       429620	99100	  	07-may-2007	Y	         1100
PA90X635	00      	90      	COLTS                	  1443	        78300	          $320000.00	31-may-2007	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	               $0.00	               $0.00	       429620	11300	  	07-may-2007	N	         1100
PA90X635	00      	90      	COLTS                	  1443	        78300	          $320000.00	31-may-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	               $0.00	               $0.00	       429620	11300	  	07-may-2007	N	         1100
PA90X635	00      	90      	COLTS                	  1443	        78300	          $320000.00	31-may-2007	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            3	               $0.00	               $0.00	       429620	11300	  	07-may-2007	N	         1100
PA90X635	00      	90      	COLTS                	  1443	        78300	          $320000.00	31-may-2007	112404	REHAB/RENOVATE - TUNNELS                                    	            1	               $0.00	               $0.00	       429620	11200	  	07-may-2007	N	         1100
PA90X635	00      	90      	COLTS                	  1443	        78300	          $320000.00	31-may-2007	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            4	               $0.00	               $0.00	       429620	11300	  	07-may-2007	N	         1100
PA90X635	00      	90      	COLTS                	  1443	        78300	          $320000.00	31-may-2007	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            1	               $0.00	               $0.00	       429620	11300	  	07-may-2007	N	         1100
PA90X635	00      	90      	COLTS                	  1443	        78300	          $320000.00	31-may-2007	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	           $55000.00	           $44000.00	       429620	11100	  	07-may-2007	N	         1100
PA90X602	00      	90      	COLTS                	  1443	        78300	          $215000.00	03-jan-2007	113303	TERMINAL, INTERMODAL (TRANSIT) - STP                        	            0	          $268750.00	          $215000.00	       429620	11300	  	08-dec-2006	N	         1100
PA040014	00      	04      	COLTS                	  1443	        78300	          $226710.00	21-nov-2006	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            1	          $283388.00	          $226710.00	       429620	11300	  	16-nov-2006	N	         1100
PA90X623	00      	90      	CITY OF SHARON       	  1444	        78300	          $427365.00	09-mar-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $25000.00	           $20000.00	       420580	11400	  	02-feb-2007	N	         1100
PA90X623	00      	90      	CITY OF SHARON       	  1444	        78300	          $427365.00	09-mar-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $25000.00	           $20000.00	       420580	11400	  	02-feb-2007	N	         1100
PA90X623	00      	90      	CITY OF SHARON       	  1444	        78300	          $427365.00	09-mar-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $50000.00	           $40000.00	       420580	11700	  	02-feb-2007	N	         1100
PA90X623	00      	90      	CITY OF SHARON       	  1444	        78300	          $427365.00	09-mar-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $115000.00	           $92000.00	       420580	11700	  	02-feb-2007	N	         1100
PA90X623	00      	90      	CITY OF SHARON       	  1444	        78300	          $427365.00	09-mar-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $393900.00	          $196950.00	       420580	30000	  	02-feb-2007	N	         1100
PA90X623	00      	90      	CITY OF SHARON       	  1444	        78300	          $427365.00	09-mar-2007	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	          $189781.00	           $58415.00	       420580	11400	  	02-feb-2007	N	         1100
PA040018	00      	04      	CITY OF SHARON       	  1444	        78300	          $247500.00	05-mar-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	          $309375.00	          $247500.00	       420580	11100	DF	24-jan-2007	N	         1100
PA90X629	00      	90      	CATA                 	  1445	        78300	         $1823280.00	20-apr-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1500000.00	          $300000.00	       423840	30000	  	20-apr-2007	N	         1100
PA90X629	00      	90      	CATA                 	  1445	        78300	         $1823280.00	20-apr-2007	300901	UP TO 50% FEDERAL SHARE                                     	            1	         $7993754.00	         $1523280.00	       423840	30000	  	20-apr-2007	N	         1100
PA95X010	00      	95      	CATA                 	  1445	        78300	          $128000.00	29-may-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $160000.00	          $128000.00	       423840	30000	CN	03-may-2007	N	         1100
PA040019	00      	04      	CATA                 	  1445	        78300	          $495000.00	06-apr-2007	113302	CONSTRUCT - BUS STATION                                     	            1	          $618750.00	          $495000.00	       423840	11300	CN	09-mar-2007	N	         1100
PA90X628	00      	90      	RIVER VALLY TRANSIT  	  1446	        78300	               $0.00	           	117A00	PREVENTIVE MAINTENANCE - STP                                	            0	          $306250.00	          $245000.00	            0	11700	  	19-jun-2007	N	          300
PA90X620	00      	90      	YCTA                 	  1447	        78300	         $2095002.00	08-dec-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $7035262.00	         $2095002.00	       421590	30000	  	17-nov-2006	N	         1100
PA90X582	00      	90      	YCTA                 	  1447	        78300	          $637501.00	03-nov-2006	111303	BUY 30-FT BUS FOR EXPANSION                                 	            3	          $390000.00	          $312000.00	       421590	11100	DF	01-nov-2006	N	         1100
PA90X582	00      	90      	YCTA                 	  1447	        78300	          $637501.00	03-nov-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $219376.00	          $175501.00	       421590	30000	  	01-nov-2006	N	         1100
PA90X582	00      	90      	YCTA                 	  1447	        78300	          $637501.00	03-nov-2006	111312	BUY USED BUS FOR EXPANSION                                  	            1	          $187500.00	          $150000.00	       421590	11100	DF	01-nov-2006	N	         1100
VA90X293	00      	90      	CHARLOTTESVILLE      	  1448	        78300	         $1520035.00	22-feb-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $8566494.00	         $1520035.00	       513140	30000	  	13-feb-2007	N	         1100
VA040007	00      	04      	CITY OF DANVILLE     	  1452	        78300	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $210000.00	          $168000.00	            0	11100	DF	28-jun-2007	N	          300
VA040005	00      	04      	CITY OF DANVILLE     	  1452	        78300	          $297000.00	14-mar-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $16000.00	           $12800.00	       513190	11400	  	06-feb-2007	N	         1000
VA040005	00      	04      	CITY OF DANVILLE     	  1452	        78300	          $297000.00	14-mar-2007	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $255000.00	          $204000.00	       513190	11300	  	06-feb-2007	N	         1000
VA040005	00      	04      	CITY OF DANVILLE     	  1452	        78300	          $297000.00	14-mar-2007	113402	REHAB/RENOVATE - BUS STATION                                	            0	           $77250.00	           $61800.00	       513190	11300	  	06-feb-2007	N	         1000
VA040005	00      	04      	CITY OF DANVILLE     	  1452	        78300	          $297000.00	14-mar-2007	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	           $23000.00	           $18400.00	       513190	11300	  	06-feb-2007	N	         1000
VA040005	00      	04      	CITY OF DANVILLE     	  1452	        78300	          $297000.00	14-mar-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $16000.00	           $12800.00	       513190	99100	  	06-feb-2007	Y	         1000
VA90X289	00      	90      	CITY OF DANVILLE     	  1452	        78300	          $465254.00	22-dec-2006	117A00	PREVENTIVE MAINTENANCE (STP)                                	            0	           $25000.00	           $20000.00	       513190	11700	  	20-dec-2006	N	         1100
VA90X289	00      	90      	CITY OF DANVILLE     	  1452	        78300	          $465254.00	22-dec-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1009222.00	          $276836.00	       513190	30000	  	20-dec-2006	N	         1100
VA90X289	00      	90      	CITY OF DANVILLE     	  1452	        78300	          $465254.00	22-dec-2006	111204	BUY REPLACEMENT <30 FT BUS - STP                            	            3	          $210523.00	          $168418.00	       513190	11100	DF	20-dec-2006	N	         1100
VA90X291	00      	90      	HARRISONBURG CITY    	  1454	        78300	          $642665.00	13-dec-2006	300901	FY 2007 Operating Assistance                                	            0	         $1361646.00	          $642665.00	       514310	30000	  	07-dec-2006	N	         1100
VA040003	00      	04      	HARRISONBURG CITY    	  1454	        78300	         $1280000.00	07-jun-2007	111302	BUY 35-FT BUS FOR EXPANSION (STP)                           	            5	         $1600000.00	         $1280000.00	       514310	11100	BD	13-apr-2007	N	         1100
VA95X007	00      	95      	GLTC                 	  1455	        78300	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS (STP)                             	            3	         $1335674.00	         $1068539.00	            0	11101	HE	11-jun-2007	N	          300
VA90X288	00      	90      	GLTC                 	  1455	        78300	         $1266935.00	29-may-2007	111202	BUY REPLACEMENT 35-FT BUS (STP)                             	            2	         $1103669.00	          $882935.00	       512360	11101	HE	08-may-2007	N	         1100
VA90X288	00      	90      	GLTC                 	  1455	        78300	         $1266935.00	29-may-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS (STP)                      	            0	           $30000.00	           $24000.00	       512360	11300	  	08-may-2007	N	         1100
VA90X288	00      	90      	GLTC                 	  1455	        78300	         $1266935.00	29-may-2007	117A00	PREVENTIVE MAINTENANCE (STP)                                	            0	          $450000.00	          $360000.00	       512360	11101	  	08-may-2007	N	         1100
VA040002	00      	04      	GLTC                 	  1455	        78300	         $1606442.00	07-jun-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            4	          $313053.00	          $250442.00	       512360	11101	DF	06-apr-2007	N	         1100
VA040002	00      	04      	GLTC                 	  1455	        78300	         $1606442.00	07-jun-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            3	         $1695000.00	         $1356000.00	       512360	11101	HE	06-apr-2007	N	         1100
VA90X295	00      	90      	TDCHR                	  1456	        78300	         $2354000.00	03-jan-2007	140880	FINAL DESIGN-NORFOLK LRT (STP)                              	            0	         $2942500.00	         $2354000.00	       510370	14080	  	06-dec-2006	N	         1100
VA90X294	00      	90      	TDCHR                	  1456	        78300	         $1646000.00	03-jan-2007	140880	FINAL DESIGN - NORFOLK LRT (STP)                            	            0	         $2057500.00	         $1646000.00	       510370	14080	  	06-dec-2006	N	         1100
VA37X014	00      	37      	TDCHR                	  1456	        78300	          $126830.00	23-mar-2007	442700	OTHER ACTIVITIES                                            	            0	          $126830.00	          $126830.00	       510370	44200	  	22-mar-2007	N	         1100
VA57X001	00      	57      	TDCHR                	  1456	        78300	           $73036.00	23-mar-2007	442700	OTHER ACTIVITIES                                            	            0	           $73036.00	           $73036.00	       510370	44200	  	22-mar-2007	N	         1100
VA95X001	00      	95      	TDCHR                	  1456	        78300	         $8000000.00	15-may-2007	140880	FINAL DESIGN-NORFOLK LRT (STP)                              	            0	        $10000000.00	         $8000000.00	       510370	14080	  	24-apr-2007	N	         1100
VA90X304	00      	90      	TDCHR                	  1456	        78300	        $15378405.00	12-jun-2007	113302	CONSTRUCT - VICTORY CROSSING-OFF STREET TRANSFER CENTER     	            0	           $98000.00	           $78400.00	       510370	11300	  	17-may-2007	N	         1400
VA90X304	00      	90      	TDCHR                	  1456	        78300	        $15378405.00	12-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $192230.00	          $153784.00	       510370	99100	  	17-may-2007	Y	         1400
VA90X304	00      	90      	TDCHR                	  1456	        78300	        $15378405.00	12-jun-2007	117900	PROJECT ADMINISTRATION                                      	            0	          $347628.00	          $278102.00	       510370	11700	  	17-may-2007	N	         1400
VA90X304	00      	90      	TDCHR                	  1456	        78300	        $15378405.00	12-jun-2007	119202	PURCHASE BUS SHELTERS                                       	            0	           $50000.00	           $40000.00	       510370	11900	  	17-may-2007	N	         1400
VA90X304	00      	90      	TDCHR                	  1456	        78300	        $15378405.00	12-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $1922302.00	         $1537841.00	       510370	11700	  	17-may-2007	N	         1400
VA90X304	00      	90      	TDCHR                	  1456	        78300	        $15378405.00	12-jun-2007	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	           $40000.00	           $32000.00	       510370	11900	  	17-may-2007	N	         1400
VA90X304	00      	90      	TDCHR                	  1456	        78300	        $15378405.00	12-jun-2007	119208	PURCHASE SIGNAGE/AVL                                        	            0	          $102230.00	           $81784.00	       510370	11900	  	17-may-2007	N	         1400
VA90X304	00      	90      	TDCHR                	  1456	        78300	        $15378405.00	12-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $13406618.00	        $10725294.00	       510370	11700	  	17-may-2007	N	         1400
VA90X304	00      	90      	TDCHR                	  1456	        78300	        $15378405.00	12-jun-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $150000.00	          $120000.00	       510370	11400	  	17-may-2007	N	         1400
VA90X304	00      	90      	TDCHR                	  1456	        78300	        $15378405.00	12-jun-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $30467.00	           $24373.00	       510370	11400	  	17-may-2007	N	         1400
VA90X304	00      	90      	TDCHR                	  1456	        78300	        $15378405.00	12-jun-2007	119208	PURCHASE SIGNAGE/AVL                                        	            0	           $30000.00	           $24000.00	       510370	99300	  	17-may-2007	Y	         1400
VA90X304	00      	90      	TDCHR                	  1456	        78300	        $15378405.00	12-jun-2007	442700	OTHER ACTIVITIES-PUBLIC INVOLVEMENT)                        	            0	           $69643.00	           $55714.00	       510370	44200	  	17-may-2007	N	         1400
VA90X304	00      	90      	TDCHR                	  1456	        78300	        $15378405.00	12-jun-2007	114208	ACQUIRE - ADP SOFTWARE/MANAGEMENT AND OPERATIONS SOFTWARE   	            0	          $520393.00	          $416314.00	       510370	11400	  	17-may-2007	N	         1400
VA90X304	00      	90      	TDCHR                	  1456	        78300	        $15378405.00	12-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $192230.00	          $153784.00	       510370	11400	  	17-may-2007	N	         1400
VA90X304	00      	90      	TDCHR                	  1456	        78300	        $15378405.00	12-jun-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $98499.00	           $78799.00	       510370	11400	  	17-may-2007	N	         1400
VA90X304	00      	90      	TDCHR                	  1456	        78300	        $15378405.00	12-jun-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	           39	         $2195000.00	         $1756000.00	       510370	11100	OR	17-may-2007	N	         1400
VA90X282	01      	90      	TDCHR                	  1456	        78300	         $5016000.00	08-may-2007	308001	OYSTER POINT JUMP JEFF SERVICE- 80% CMAQ CAPITAL            	            0	               $0.00	               $0.00	       510370	30000	  	12-apr-2007	N	         1100
VA90X282	01      	90      	TDCHR                	  1456	        78300	         $5016000.00	08-may-2007	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	               $0.00	               $0.00	       510370	11400	  	12-apr-2007	N	         1100
VA90X282	01      	90      	TDCHR                	  1456	        78300	         $5016000.00	08-may-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	           20	         $6270000.00	         $5016000.00	       510370	11100	GA	12-apr-2007	N	         1100
VA90X282	01      	90      	TDCHR                	  1456	        78300	         $5016000.00	08-may-2007	114208	ACQUIRE - ADP SOFTWARE & RISK MANAGEMENT SOFTWARE           	            0	               $0.00	               $0.00	       510370	11400	  	12-apr-2007	N	         1100
VA90X282	01      	90      	TDCHR                	  1456	        78300	         $5016000.00	08-may-2007	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       510370	11100	GA	12-apr-2007	N	         1100
VA90X282	01      	90      	TDCHR                	  1456	        78300	         $5016000.00	08-may-2007	442700	OTHER ACTIVITIES-PUBLIC INVOLVEMENT)                        	            0	               $0.00	               $0.00	       510370	44200	  	12-apr-2007	N	         1100
VA90X282	01      	90      	TDCHR                	  1456	        78300	         $5016000.00	08-may-2007	119208	PURCHASE SIGNAGE/AVL                                        	            0	               $0.00	               $0.00	       510370	11900	  	12-apr-2007	N	         1100
VA90X282	01      	90      	TDCHR                	  1456	        78300	         $5016000.00	08-may-2007	119208	PURCHASE SIGNAGE/AVL                                        	            0	               $0.00	               $0.00	       510370	99300	  	12-apr-2007	Y	         1100
VA90X282	01      	90      	TDCHR                	  1456	        78300	         $5016000.00	08-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       510370	99100	  	12-apr-2007	Y	         1100
VA90X282	01      	90      	TDCHR                	  1456	        78300	         $5016000.00	08-may-2007	113206	UPGRADE  BUS FARE COLL EQUIP                                	            0	               $0.00	               $0.00	       510370	11300	  	12-apr-2007	N	         1100
VA90X282	01      	90      	TDCHR                	  1456	        78300	         $5016000.00	08-may-2007	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       510370	11700	  	12-apr-2007	N	         1100
VA90X282	01      	90      	TDCHR                	  1456	        78300	         $5016000.00	08-may-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       510370	11400	  	12-apr-2007	N	         1100
VA90X282	01      	90      	TDCHR                	  1456	        78300	         $5016000.00	08-may-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       510370	11400	  	12-apr-2007	N	         1100
VA90X282	01      	90      	TDCHR                	  1456	        78300	         $5016000.00	08-may-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       510370	11400	  	12-apr-2007	N	         1100
VA90X282	01      	90      	TDCHR                	  1456	        78300	         $5016000.00	08-may-2007	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	               $0.00	               $0.00	       510370	11900	  	12-apr-2007	N	         1100
VA90X282	01      	90      	TDCHR                	  1456	        78300	         $5016000.00	08-may-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       510370	11700	  	12-apr-2007	N	         1100
VA90X282	01      	90      	TDCHR                	  1456	        78300	         $5016000.00	08-may-2007	117A00	PREVENTATIVE MAINTENANCE                                    	            0	               $0.00	               $0.00	       510370	11700	  	12-apr-2007	N	         1100
VA90X282	01      	90      	TDCHR                	  1456	        78300	         $5016000.00	08-may-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       510370	11400	  	12-apr-2007	N	         1100
VA90X282	01      	90      	TDCHR                	  1456	        78300	         $5016000.00	08-may-2007	113302	BUS STOP AMENITIES                                          	            0	               $0.00	               $0.00	       510370	11400	  	12-apr-2007	N	         1100
VA90X282	01      	90      	TDCHR                	  1456	        78300	         $5016000.00	08-may-2007	442302	LONGTERM TRANS PLAN - PROJ LEVEL (ENVIRONMENTAL MGT SYS)    	            0	               $0.00	               $0.00	       510370	44200	  	12-apr-2007	N	         1100
VA90X282	01      	90      	TDCHR                	  1456	        78300	         $5016000.00	08-may-2007	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	               $0.00	               $0.00	       510370	11700	  	12-apr-2007	N	         1100
VA90X282	01      	90      	TDCHR                	  1456	        78300	         $5016000.00	08-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       510370	11400	  	12-apr-2007	N	         1100
VA040006	00      	04      	CITY OF PETERSBURG   	  1457	        78300	          $792000.00	18-jun-2007	113302	CONSTRUCT - BUS STATION                                     	            0	          $990000.00	          $792000.00	       510560	11300	  	17-may-2007	N	         1100
VA90X296	00      	90      	CITY OF PETERSBURG   	  1457	        78300	         $2146440.00	07-jun-2007	113302	CONSTRUCT - MULTI-MODAL TRANSIT CENTER(STP)                 	            0	         $2683050.00	         $2146440.00	       510560	11300	  	17-may-2007	N	         1100
VA040011	00      	04      	GRTC, RICHMOND       	  1458	        78300	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	         $1863700.00	         $1490960.00	       510560	11400	  	09-may-2007	N	          800
VA90X305	00      	90      	GRTC, RICHMOND       	  1458	        78300	           $94304.00	26-jun-2007	119208	PURCHASE SIGNAGE                                            	            0	           $94743.00	           $75794.00	       510560	99500	  	31-may-2007	Y	         1000
VA90X305	00      	90      	GRTC, RICHMOND       	  1458	        78300	           $94304.00	26-jun-2007	119208	PURCHASE SIGNAGE                                            	            0	           $94743.00	           $75794.00	       510560	11900	  	31-may-2007	N	         1000
VA90X305	00      	90      	GRTC, RICHMOND       	  1458	        78300	           $94304.00	26-jun-2007	119305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	           $23138.00	           $18510.00	       510560	11900	  	31-may-2007	N	         1000
VA90X277	02      	90      	GRTC, RICHMOND       	  1458	        78300	         $4240000.00	15-may-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       510560	11400	  	23-apr-2007	N	         1100
VA90X277	02      	90      	GRTC, RICHMOND       	  1458	        78300	         $4240000.00	15-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       510560	11700	  	23-apr-2007	N	         1100
VA90X277	02      	90      	GRTC, RICHMOND       	  1458	        78300	         $4240000.00	15-may-2007	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       510560	11700	  	23-apr-2007	N	         1100
VA90X277	02      	90      	GRTC, RICHMOND       	  1458	        78300	         $4240000.00	15-may-2007	114207	ACQUIRE - ADP HARDWARE (partial CMAQ)                       	            0	               $0.00	               $0.00	       510560	11400	  	23-apr-2007	N	         1100
VA90X277	02      	90      	GRTC, RICHMOND       	  1458	        78300	         $4240000.00	15-may-2007	111307	BUY COMMUTER BUS FOR EXPANSION (RSTP)                       	            3	         $1410000.00	         $1128000.00	       510560	11100	DF	23-apr-2007	N	         1100
VA90X277	02      	90      	GRTC, RICHMOND       	  1458	        78300	         $4240000.00	15-may-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       510560	11400	  	23-apr-2007	N	         1100
VA90X277	02      	90      	GRTC, RICHMOND       	  1458	        78300	         $4240000.00	15-may-2007	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	               $0.00	               $0.00	       510560	11700	  	23-apr-2007	N	         1100
VA90X277	02      	90      	GRTC, RICHMOND       	  1458	        78300	         $4240000.00	15-may-2007	111201	BUY REPLACEMENT 40-FT BUS (RSTP)                            	           12	         $3753112.00	         $3002490.00	       510560	11100	DF	23-apr-2007	N	         1100
VA90X277	02      	90      	GRTC, RICHMOND       	  1458	        78300	         $4240000.00	15-may-2007	111807	LEASE COMMUTER BUS/SUBURBAN                                 	            5	               $0.00	               $0.00	       510560	11100	DF	23-apr-2007	N	         1100
VA90X277	02      	90      	GRTC, RICHMOND       	  1458	        78300	         $4240000.00	15-may-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	               $0.00	               $0.00	       510560	30000	  	23-apr-2007	N	         1100
VA90X277	02      	90      	GRTC, RICHMOND       	  1458	        78300	         $4240000.00	15-may-2007	442200	COMPREHENSIVE OPERATIONAL ANALYSIS                          	            0	          $150000.00	          $120000.00	       510560	44200	  	23-apr-2007	N	         1100
VA90X277	02      	90      	GRTC, RICHMOND       	  1458	        78300	         $4240000.00	15-may-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       510560	99100	  	23-apr-2007	Y	         1100
VA90X277	02      	90      	GRTC, RICHMOND       	  1458	        78300	         $4240000.00	15-may-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       510560	11400	  	23-apr-2007	N	         1100
VA90X277	02      	90      	GRTC, RICHMOND       	  1458	        78300	         $4240000.00	15-may-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       510560	11400	  	23-apr-2007	N	         1100
VA90X277	02      	90      	GRTC, RICHMOND       	  1458	        78300	         $4240000.00	15-may-2007	111304	BUY <30-FT BUS FOR EXPANSION (RSTP)                         	            2	          $136888.00	          $109510.00	       510560	11100	DF	23-apr-2007	N	         1100
VA90X277	02      	90      	GRTC, RICHMOND       	  1458	        78300	         $4240000.00	15-may-2007	114303	CONSTRUCT - ADMIN/MAINT FAC (PARTIAL STP&HP FUNDS)          	            0	               $0.00	               $0.00	       510560	11400	  	23-apr-2007	N	         1100
VA90X277	02      	90      	GRTC, RICHMOND       	  1458	        78300	         $4240000.00	15-may-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       510560	11700	  	23-apr-2007	N	         1100
VA37X016	00      	37      	VDRPT                	  1459	        78300	          $478840.00	15-may-2007	300901	OPERATING ASSISTANCE - October 1, 2006 through 9/30/07      	            0	          $400000.00	          $200000.00	       510000	30002	  	18-apr-2007	N	         1100
VA37X016	00      	37      	VDRPT                	  1459	        78300	          $478840.00	15-may-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $112335.00	          $112335.00	       510000	61000	  	18-apr-2007	N	         1100
VA37X016	00      	37      	VDRPT                	  1459	        78300	          $478840.00	15-may-2007	300901	OPERATING ASSISTANCE - Oct 1, 2006 through September 30,2007	            0	          $288000.00	          $144000.00	       510000	30001	  	18-apr-2007	N	         1100
VA37X016	00      	37      	VDRPT                	  1459	        78300	          $478840.00	15-may-2007	300901	OPERATING ASSISTANCE - 10/1/2006 to 9/30/2007               	            0	           $45010.00	           $22505.00	       510000	30003	  	18-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	113210	STAR - ACQUIRE - BUS PASSENGER SHELTERS                     	            1	           $10000.00	            $8000.00	       510000	11302	  	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	114211	NRVSS - ACQUIRE - SUPPORT VEHICLES                          	            0	           $26895.00	           $21516.00	       510000	11401	GA	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	111215	RADAR - BUY REPLACEMENT VAN                                 	            2	          $100000.00	           $80000.00	       510000	11404	DF	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	117104	DISTRICT 3 - CONSTRUCTION MANAGEMENT - 3RD PARTY            	            0	           $76000.00	           $60800.00	       510000	11402	  	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	114206	DISTRICT 3 - ACQUIRE - SHOP EQUIPMENT                       	            0	          $141000.00	          $112800.00	       510000	11402	  	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	113210	VRTA FRONT ROYAL - ACQUIRE - BUS PASSENGER SHELTERS         	            6	           $40800.00	           $32640.00	       510000	11301	  	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	114403	DISTRICT 3 - REHAB/RENOVATE - ADMIN/MAINT FACILITY          	            0	         $3108000.00	         $2486400.00	       510000	11402	  	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	114303	VRTA - CONSTR CULPEPER ADMIN/MAINT FAC                      	            0	          $560000.00	          $448000.00	       510000	11303	  	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	113210	VRTA - ACQUIRE - BUS PASSENGER SHELTERS                     	            9	           $61200.00	           $48960.00	       510000	11303	  	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	111215	AASC - BUY REPLACEMENT VAN                                  	            4	          $220000.00	          $176000.00	       510000	11400	DF	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	114208	RADAR - ACQUIRE - ADP SOFTWARE                              	            0	           $75000.00	           $60000.00	       510000	11404	  	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	117691	BLACKSTONE - LAND DONATION                                  	            0	          $160000.00	               $0.00	       510000	11405	  	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	114303	AASC - CONSTRUCT - ADMIN/MAINT FACILITY                     	            0	          $365000.00	          $292000.00	       510000	11400	  	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	111215	GREENE COUNTY - BUY REPLACEMENT VAN                         	            1	           $18000.00	           $14400.00	       510000	11101	DF	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	114206	BLACKSTONE - ACQUIRE - SHOP EQUIP (STP)                     	            0	           $40000.00	           $32000.00	       510000	11405	  	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	114207	VRTA - ACQUIRE - ADP HARDWARE                               	            0	           $55000.00	           $44000.00	       510000	11303	  	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	114207	AASC - ACQUIRE - ADP HARDWARE                               	            0	           $87600.00	           $70080.00	       510000	11400	  	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	111240	VRTA - BUY ASSOC CAP MAINT ITEMS                            	            0	          $150000.00	          $120000.00	       510000	11303	  	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	114206	VRTA CULPEPER - ACQUIRE - SHOP EQUIPMENT                    	            0	          $150000.00	          $120000.00	       510000	11403	  	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	114303	BLACKSTONE - CONSTRUCT - ADMIN/MAINT FACILITY (STP)         	            0	         $1900000.00	         $1648000.00	       510000	11405	  	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	114206	VRTA - ACQUIRE - SHOP EQUIPMENT                             	            0	          $100000.00	           $80000.00	       510000	11303	  	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	114220	BLACKSTONE - ACQUIRE - MISC SUPPORT EQUIPMENT (STP)         	            0	           $70000.00	           $56000.00	       510000	11405	  	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	117204	BLACKSTONE - FORCE ACCOUNT - CONSTRUC MGMT (STP)            	            0	           $60000.00	           $48000.00	       510000	11405	  	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	114211	VRTA - ACQUIRE - SUPPORT VEHICLES                           	            1	           $35000.00	           $28000.00	       510000	11303	HE	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	114208	VRTA - ACQUIRE - ADP SOFTWARE                               	            0	           $64300.00	           $51440.00	       510000	11303	  	06-apr-2007	N	         1100
VA18X027	00      	18      	VDRPT                	  1459	        78300	         $6142876.00	06-apr-2007	116203	VRTA - PURCHASE RADIOS                                      	            4	            $4800.00	            $3840.00	       510000	11303	  	06-apr-2007	N	         1100
VA18X017	00      	18      	VDRPT                	  1459	        78300	         $4570524.00	14-jul-1999	300900	OPERATING ASSISTANCE FOR THE PERIOD                         	            0	         $7617200.00	         $3808600.00	       510000	30000	  	25-jun-1999	N	         1600
VA18X017	00      	18      	VDRPT                	  1459	        78300	         $4570524.00	14-jul-1999	111215	PURCHASE REPLACEMENT VANS W/LIFTS                           	           17	          $790643.00	          $632370.00	       510000	11100	DF	25-jun-1999	N	         1600
VA18X017	00      	18      	VDRPT                	  1459	        78300	         $4570524.00	14-jul-1999	435002	TECHNICAL ASSISTANCE                                        	            0	           $58690.00	           $58690.00	       510000	63500	  	25-jun-1999	N	         1600
VA18X017	00      	18      	VDRPT                	  1459	        78300	         $4570524.00	14-jul-1999	435001	TRAINING                                                    	            0	           $58690.00	           $58690.00	       510000	63500	  	25-jun-1999	N	         1600
VA80X003	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411608	PUBLIC PARTICIPATION PLANNING                               	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	          $-22732.00	          $-18185.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       510000	02600	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X004	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411301	LONG RANGE TRANSPORTATIONPLANNING - SYSTEM PLANNING         	            0	          $-14823.00	          $-11858.00	       510000	02608	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411700	OTHER ACTIVITIES - CMS/IMS                                  	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411616	LIVABLE CITIES                                              	            0	               $0.00	               $0.00	       510000	02608	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411614	CONGESTION MANAGEMENT PLANNING                              	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411500	TRANSPORTATION IMPROVEMENTPROGRAM                           	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411302	LONG RANGE TRANSPORTATIONPLANNING - PROJECT LEVEL           	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411301	LONG RANGE TRANSPORTATIONPLANNING - SYSTEM LEVEL            	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411200	GENERAL DEVELOPMENT ANDCOMPREHENSIVE PLANNING               	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411400	SHORT RANGE TRANSPORTATIONPLANNING                          	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411602	CLEAN AIR PLANNING                                          	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411608	PUBLIC PARTICIPATIONPROCESS                                 	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411301	LONG RANGE TRANSPORTATIONPLANNING - SYSTEM LEVEL            	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411302	LONG RANGE TRANSPORTATIONPLANNING - PROJECT LEVEL           	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411200	GENERAL DEVELOPMENT ANDCOMPREHENSIVE PLANNING               	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411301	LONGE RANGE TRANSPORTATIONPLANNING - SYSTEM LEVEL           	            0	            $-378.00	            $-302.00	       510000	02608	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411400	SHORT RANGE TRANSPORTATIONPLANNING                          	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411608	PUBLIC PARTICIPATIONPLANNING                                	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411602	CLEAN AIR PLANNING                                          	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411500	TRANSPORTATION IMPROVEMENTPROGRAM                           	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411614	CONGESTION MANAGEMENTPLANNING                               	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411615	IMPLEMENTATION OF AMERICANSWITH DISABILITIES ACT            	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411616	LIVABLE COMMUNITIES INITIATIVE                              	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X007	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411700	ENTREPRENEURIAL SERVICES                                    	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411688	TRANSPORTATION AND EQUITY                                   	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411610	LIVABLE COMMUNITIES INITIATIVE                              	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411615	IMPLEMENTATION OF AMERICANSWITH DISABILITIES ACT            	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411614	CONGESTION MANAGEMENT PLANNING                              	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411608	PUBLIC PARTICIPATIONPLANNING                                	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411301	LONG RANGE TRANSPORTATIONPLANNING - SYSTEM LEVEL            	            0	           $-3938.00	           $-3150.00	       510000	02608	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411200	GENERAL DEVELOPMENT ANDCOMPREHENSIVE PLANNING               	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411301	LONG RANGE TRANSPORTATIONPLANNING - SYSTEM LEVEL            	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411302	LONG RANGE TRANSPORTATIONPLANNING - PROJECT LEVEL           	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411602	CLEAN AIR PLANNING                                          	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411500	TRANSPORTATION IMPROVEMENTPROGRAM                           	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411400	SHORT RANGE TRANSPORTATIONPLANNING                          	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDRPT                	  1459	        78300	               $0.00	           	411601	AMERICANS WITH DISABILITIESACT PLANNING                     	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA90X174	03      	90      	GRTC ROANOKE         	  1460	        78300	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/98 - 6/30/99         	            0	               $0.00	               $0.00	       511290	30000	  	11-oct-2002	N	         1600
VA90X174	03      	90      	GRTC ROANOKE         	  1460	        78300	               $0.00	           	111215	PURCHASE REPLACEMENT VANS W/LIFTS (STP)                     	            0	               $0.00	               $0.00	       511290	11100	DF	11-oct-2002	N	         1600
VA90X174	03      	90      	GRTC ROANOKE         	  1460	        78300	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       511290	11100	  	11-oct-2002	N	         1600
VA90X174	03      	90      	GRTC ROANOKE         	  1460	        78300	               $0.00	           	111202	PURCHASE 35-FT REPLACEMENTBUSES W/LIFTS (STP)               	            0	               $0.00	               $0.00	       511290	11100	DF	11-oct-2002	N	         1600
VA90X174	03      	90      	GRTC ROANOKE         	  1460	        78300	               $0.00	           	114220	PURCHASE TELEPHONECOMMUNICATION SYSTEM                      	            0	              $-6.00	              $-6.00	       511290	11400	  	11-oct-2002	N	         1600
VA90X174	03      	90      	GRTC ROANOKE         	  1460	        78300	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       511290	11400	  	11-oct-2002	N	         1600
VA90X174	03      	90      	GRTC ROANOKE         	  1460	        78300	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       511290	11400	  	11-oct-2002	N	         1600
VA90X174	03      	90      	GRTC ROANOKE         	  1460	        78300	               $0.00	           	114220	PURCHASE OFFICE EQUIPMENT(FAX MACHINE)                      	            0	               $0.00	               $0.00	       511290	11400	  	11-oct-2002	N	         1600
VA90X174	03      	90      	GRTC ROANOKE         	  1460	        78300	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       511290	11400	  	11-oct-2002	N	         1600
VA90X174	03      	90      	GRTC ROANOKE         	  1460	        78300	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       511290	11400	  	11-oct-2002	N	         1600
VA90X174	03      	90      	GRTC ROANOKE         	  1460	        78300	               $0.00	           	114210	PURCHASE FARE COLLECTIONEQUIPMENT                           	            0	               $0.00	               $0.00	       511290	11400	  	11-oct-2002	N	         1600
VA95X005	00      	95      	GRTC ROANOKE         	  1460	        78300	          $841608.00	29-jun-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	          $250000.00	          $200000.00	       511290	11300	  	07-jun-2007	N	         1000
VA95X005	00      	95      	GRTC ROANOKE         	  1460	        78300	          $841608.00	29-jun-2007	111215	BUY REPLACEMENT VAN                                         	            2	          $120000.00	           $96000.00	       511290	11100	DF	07-jun-2007	N	         1000
VA95X005	00      	95      	GRTC ROANOKE         	  1460	        78300	          $841608.00	29-jun-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $20000.00	           $16000.00	       511290	11400	  	07-jun-2007	N	         1000
VA95X005	00      	95      	GRTC ROANOKE         	  1460	        78300	          $841608.00	29-jun-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $60000.00	           $48000.00	       511290	11100	DF	07-jun-2007	N	         1000
VA95X005	00      	95      	GRTC ROANOKE         	  1460	        78300	          $841608.00	29-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $332010.00	          $265608.00	       511290	11700	  	07-jun-2007	N	         1000
VA95X005	00      	95      	GRTC ROANOKE         	  1460	        78300	          $841608.00	29-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $15000.00	           $12000.00	       511290	99100	  	07-jun-2007	Y	         1000
VA95X005	00      	95      	GRTC ROANOKE         	  1460	        78300	          $841608.00	29-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $15000.00	           $12000.00	       511290	11400	  	07-jun-2007	N	         1000
VA95X005	00      	95      	GRTC ROANOKE         	  1460	        78300	          $841608.00	29-jun-2007	111402	REHAB/REBUILD 35-FT BUS                                     	           20	          $120000.00	           $96000.00	       511290	11100	DF	07-jun-2007	N	         1000
VA95X005	00      	95      	GRTC ROANOKE         	  1460	        78300	          $841608.00	29-jun-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $35000.00	           $28000.00	       511290	11400	  	07-jun-2007	N	         1000
VA95X005	00      	95      	GRTC ROANOKE         	  1460	        78300	          $841608.00	29-jun-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $80000.00	           $64000.00	       511290	11400	  	07-jun-2007	N	         1000
VA95X005	00      	95      	GRTC ROANOKE         	  1460	        78300	          $841608.00	29-jun-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $20000.00	           $16000.00	       511290	11400	  	07-jun-2007	N	         1000
VA040009	00      	04      	GRTC ROANOKE         	  1460	        78300	               $0.00	           	113102	ENG/DESIGN - BUS STATION                                    	            1	           $59487.00	           $47589.00	       511290	11300	  	18-may-2007	N	          800
VA040004	00      	04      	GRTC ROANOKE         	  1460	        78300	           $47589.00	28-jun-2007	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	            $8000.00	            $6400.00	       511290	11400	  	29-may-2007	N	         1000
VA040004	00      	04      	GRTC ROANOKE         	  1460	        78300	           $47589.00	28-jun-2007	111402	REHAB/REBUILD 35-FT BUS                                     	            4	           $31487.00	           $25189.00	       511290	11100	DF	29-may-2007	N	         1000
VA040004	00      	04      	GRTC ROANOKE         	  1460	        78300	           $47589.00	28-jun-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $20000.00	           $16000.00	       511290	11400	  	29-may-2007	N	         1000
VA90X290	00      	90      	GRTC ROANOKE         	  1460	        78300	         $2029902.00	27-nov-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $4465600.00	         $2029902.00	       511290	30000	  	02-nov-2006	N	         1100
VA90X290	00      	90      	GRTC ROANOKE         	  1460	        78300	         $2029902.00	27-nov-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $42000.00	           $21000.00	       511290	99100	  	02-nov-2006	Y	         1100
WV90X078	01      	90      	KVRTA                	  1464	        78300	               $0.00	           	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	               $0.00	               $0.00	       540000	11400	  	24-jan-2003	N	         1600
WV90X078	01      	90      	KVRTA                	  1464	        78300	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       540000	11400	  	24-jan-2003	N	         1600
WV90X078	01      	90      	KVRTA                	  1464	        78300	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	              $-1.00	              $-1.00	       540000	11400	  	24-jan-2003	N	         1600
WV90X078	01      	90      	KVRTA                	  1464	        78300	               $0.00	           	300900	OPERATING ASSISTANCE FOR FISCAL YEAR 1999                   	            0	               $0.00	               $0.00	       540000	30000	  	24-jan-2003	N	         1600
WV90X078	01      	90      	KVRTA                	  1464	        78300	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       540000	11100	  	24-jan-2003	N	         1600
WV90X078	01      	90      	KVRTA                	  1464	        78300	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       540000	11400	  	24-jan-2003	N	         1600
WV90X078	01      	90      	KVRTA                	  1464	        78300	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       540000	11400	  	24-jan-2003	N	         1600
WV90X078	01      	90      	KVRTA                	  1464	        78300	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       540000	11100	DF	24-jan-2003	N	         1600
WV90X078	01      	90      	KVRTA                	  1464	        78300	               $0.00	           	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	               $0.00	               $0.00	       540000	11400	  	24-jan-2003	N	         1600
WV90X132	01      	90      	KVRTA                	  1464	        78300	         $1070527.00	29-mar-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	               $0.00	               $0.00	       541260	99100	  	29-mar-2007	Y	         1100
WV90X132	01      	90      	KVRTA                	  1464	        78300	         $1070527.00	29-mar-2007	300901	UP TO 50% FEDERAL SHARE (SECURITY)                          	            0	           $21410.00	           $10705.00	       541260	30000	  	29-mar-2007	N	         1100
WV90X132	00      	90      	KVRTA                	  1464	        78300	          $929473.00	07-dec-2006	300901	UP TO 50% FEDERAL SHARE (SECURITY)                          	            0	           $18590.00	            $9295.00	       541260	30000	  	17-nov-2006	N	         1400
WV90X132	00      	90      	KVRTA                	  1464	        78300	          $929473.00	07-dec-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $5870356.00	          $920178.00	       541260	30000	  	17-nov-2006	N	         1400
WV90X132	01      	90      	KVRTA                	  1464	        78300	         $1070527.00	29-mar-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $2119644.00	         $1059822.00	       541260	30000	  	29-mar-2007	N	         1100
WV90X132	00      	90      	KVRTA                	  1464	        78300	          $929473.00	07-dec-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $40000.00	           $20000.00	       541260	99100	  	17-nov-2006	Y	         1400
WV90X135	00      	90      	KVRTA                	  1464	        78300	          $246400.00	29-jun-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	            $5500.00	            $4400.00	       541260	99100	  	08-jun-2007	Y	         1000
WV90X135	00      	90      	KVRTA                	  1464	        78300	          $246400.00	29-jun-2007	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	           $20000.00	           $16000.00	       541260	11100	  	08-jun-2007	N	         1000
WV90X135	00      	90      	KVRTA                	  1464	        78300	          $246400.00	29-jun-2007	113210	PURCHASE BUS PASSENGER SHELTERS                             	            7	           $10000.00	            $8000.00	       541260	11300	  	08-jun-2007	N	         1000
WV90X135	00      	90      	KVRTA                	  1464	        78300	          $246400.00	29-jun-2007	114209	PURCHASE MOBILE SURV/SECURITY EQUIP                         	            0	          $100000.00	           $80000.00	       541260	99100	  	08-jun-2007	Y	         1000
WV90X135	00      	90      	KVRTA                	  1464	        78300	          $246400.00	29-jun-2007	114206	PURCHASE SHOP EQUIPMENT                                     	            0	            $7500.00	            $6000.00	       541260	11400	  	08-jun-2007	N	         1000
WV90X135	00      	90      	KVRTA                	  1464	        78300	          $246400.00	29-jun-2007	114220	PURCHASE MISC SUPPORT EQUIPMENT                             	            0	          $110000.00	           $88000.00	       541260	11400	  	08-jun-2007	N	         1000
WV90X135	00      	90      	KVRTA                	  1464	        78300	          $246400.00	29-jun-2007	113207	PURCHASE SURVEIL/SECURITY EQUIPMENT                         	            0	            $5500.00	            $4400.00	       541260	11300	  	08-jun-2007	N	         1000
WV90X135	00      	90      	KVRTA                	  1464	        78300	          $246400.00	29-jun-2007	114207	PURCHASE COMPUTER HARDWARE                                  	            0	           $10000.00	            $8000.00	       541260	11400	  	08-jun-2007	N	         1000
WV90X135	00      	90      	KVRTA                	  1464	        78300	          $246400.00	29-jun-2007	114209	PURCHASE MOBILE SURV/SECURITY EQUIP                         	            0	          $100000.00	           $80000.00	       541260	11400	  	08-jun-2007	N	         1000
WV90X135	00      	90      	KVRTA                	  1464	        78300	          $246400.00	29-jun-2007	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	           $40000.00	           $32000.00	       541260	11400	  	08-jun-2007	N	         1000
WV90X135	00      	90      	KVRTA                	  1464	        78300	          $246400.00	29-jun-2007	114208	PURCHASE COMPUTER SOFTWARE                                  	            0	            $5000.00	            $4000.00	       541260	11400	  	08-jun-2007	N	         1000
WV90X134	00      	90      	TTA                  	  1467	        78300	          $987340.00	28-jun-2007	300901	UP TO 50% FEDERAL SHARE (SECURITY)                          	            0	           $19748.00	            $9874.00	       541180	30000	  	05-jun-2007	N	         1100
WV37X036	00      	37      	TTA                  	  1467	        78300	          $292500.00	29-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $585000.00	          $292500.00	       541180	30000	  	05-jun-2007	N	         1000
WV90X134	00      	90      	TTA                  	  1467	        78300	          $987340.00	28-jun-2007	300901	UP TO 50% FEDERAL SHARE (SECURITY)                          	            0	           $19748.00	            $9874.00	       541180	99100	  	05-jun-2007	Y	         1100
WV90X134	00      	90      	TTA                  	  1467	        78300	          $987340.00	28-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $4467592.00	          $977466.00	       541180	30000	  	05-jun-2007	N	         1100
WV90X126	01      	90      	TTA                  	  1467	        78300	           $33413.00	22-nov-2006	300901	UP TO 50% FEDERAL SHARE (SECURITY)                          	            0	             $672.00	             $336.00	       541180	99100	  	20-nov-2006	Y	         1100
WV90X126	01      	90      	TTA                  	  1467	        78300	           $33413.00	22-nov-2006	300901	UP TO 50% FEDERAL SHARE (SECURITY)                          	            0	             $672.00	             $336.00	       541180	30000	  	20-nov-2006	N	         1100
WV90X126	01      	90      	TTA                  	  1467	        78300	           $33413.00	22-nov-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $66154.00	           $33077.00	       541180	30000	  	20-nov-2006	N	         1100
DC37X019	00      	37      	COG                  	  1473	        78300	           $80000.00	13-jun-2007	118000	PROGRAM ADMINISTRATION                                      	            0	           $80000.00	           $80000.00	       110080	60001	  	12-jun-2007	N	         1100
DC57X001	00      	57      	COG                  	  1473	        78300	           $80000.00	13-jun-2007	118000	PROGRAM ADMINISTRATION                                      	            0	           $80000.00	           $80000.00	       110080	60001	  	12-jun-2007	N	         1100
PA261001	00      	26      	DVRPC                	  1479	        71000	          $100130.00	01-may-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $37705.00	           $37705.00	       420040	55000	  	27-mar-2007	N	         1000
PA261001	00      	26      	DVRPC                	  1479	        71000	          $100130.00	01-may-2007	553000	FRINGE BENEFITS                                             	            0	           $18853.00	           $18853.00	       420040	55000	  	27-mar-2007	N	         1000
PA261001	00      	26      	DVRPC                	  1479	        71000	          $100130.00	01-may-2007	554900	SUPPLIES                                                    	            0	           $15293.00	           $15293.00	       420040	55000	  	27-mar-2007	N	         1000
PA261001	00      	26      	DVRPC                	  1479	        71000	          $100130.00	01-may-2007	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $28279.00	           $28279.00	       420040	55000	  	27-mar-2007	N	         1000
PA90X617	00      	90      	SPC                  	  1480	        78300	          $200000.00	20-nov-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $250000.00	          $200000.00	       420110	44200	  	17-nov-2006	N	         1100
WV18X025	00      	18      	WVDOT PUB TRANSIT    	  1501	        78300	         $6024870.00	09-may-2007	435002	TECHNICAL ASSISTANCE                                        	            0	           $61420.00	           $61420.00	       540000	63500	  	08-may-2007	N	         1100
WV18X025	00      	18      	WVDOT PUB TRANSIT    	  1501	        78300	         $6024870.00	09-may-2007	118000	STATE ADMINISTRATION                                        	            0	          $885366.00	          $885366.00	       540000	60001	  	08-may-2007	N	         1100
WV18X025	00      	18      	WVDOT PUB TRANSIT    	  1501	        78300	         $6024870.00	09-may-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	           10	          $100000.00	           $80000.00	       540000	11301	  	08-may-2007	N	         1100
WV18X025	00      	18      	WVDOT PUB TRANSIT    	  1501	        78300	         $6024870.00	09-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $6600992.00	         $3300496.00	       540000	30001	  	08-may-2007	N	         1100
WV18X025	00      	18      	WVDOT PUB TRANSIT    	  1501	        78300	         $6024870.00	09-may-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $220723.00	          $176578.00	       540000	11401	  	08-may-2007	N	         1100
WV18X025	00      	18      	WVDOT PUB TRANSIT    	  1501	        78300	         $6024870.00	09-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $280000.00	          $140000.00	       540000	63400	  	08-may-2007	N	         1100
WV18X025	00      	18      	WVDOT PUB TRANSIT    	  1501	        78300	         $6024870.00	09-may-2007	435001	TRAINING                                                    	            0	           $57010.00	           $57010.00	       540000	63500	  	08-may-2007	N	         1100
WV18X025	00      	18      	WVDOT PUB TRANSIT    	  1501	        78300	         $6024870.00	09-may-2007	111315	PURCHASE EXPANSION VAN W/LIFT                               	            5	          $300000.00	          $240000.00	       540000	11101	GA	08-may-2007	N	         1100
WV18X025	00      	18      	WVDOT PUB TRANSIT    	  1501	        78300	         $6024870.00	09-may-2007	435004	RELATED SUPPORT SERVICES                                    	            0	            $4000.00	            $4000.00	       540000	63500	  	08-may-2007	N	         1100
WV18X025	00      	18      	WVDOT PUB TRANSIT    	  1501	        78300	         $6024870.00	09-may-2007	111204	PURCHASE <30 FT REPLACMENT BUS W/LIFT                       	           10	         $1000000.00	          $800000.00	       540000	11101	DF	08-may-2007	N	         1100
WV18X025	00      	18      	WVDOT PUB TRANSIT    	  1501	        78300	         $6024870.00	09-may-2007	111215	PURCHASE REPLACEMENT VANS W/LIFTS                           	            5	          $350000.00	          $280000.00	       540000	11101	GA	08-may-2007	N	         1100
WV80X016	00      	80      	WVDOT PUB TRANSIT    	  1501	        78300	           $86263.00	23-apr-2007	442700	OTHER ACTIVITIES                                            	            0	           $56875.00	           $45500.00	       540000	44100	  	19-apr-2007	N	         1100
WV80X016	00      	80      	WVDOT PUB TRANSIT    	  1501	        78300	           $86263.00	23-apr-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $50954.00	           $40763.00	       540000	44100	  	19-apr-2007	N	         1100
AR060004	01      	06      	LITTLE ROCK MPO      	  1505	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $347117.72	          $347117.72	        50990	55000	  	07-mar-2002	N	         1600
AR90X064	01      	90      	PINE BLUFF CTY       	  1507	        78600	           $56516.00	10-apr-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $320988.00	          $256790.00	        52610	11700	  	02-mar-2007	N	          900
AR90X064	01      	90      	PINE BLUFF CTY       	  1507	        78600	           $56516.00	10-apr-2007	442612	AMEND 01 - COORDINATION OF HUMAN SERVICE TRANSPORTATION     	            0	           $30000.00	           $24000.00	        52610	44200	  	02-mar-2007	N	          900
AR90X064	01      	90      	PINE BLUFF CTY       	  1507	        78600	           $56516.00	10-apr-2007	114220	AMEND 01 - ACQUIRE - MISC SUPPORT EQUIPMENT                 	            0	           $25308.00	           $20246.00	        52610	11400	  	02-mar-2007	N	          900
AR90X064	01      	90      	PINE BLUFF CTY       	  1507	        78600	           $56516.00	10-apr-2007	117C00	AMEND 01 - NON FIXED ROUTE ADA PARATRANSIT SERVICE          	            0	           $60000.00	           $48000.00	        52610	11700	  	02-mar-2007	N	          900
AR90X064	01      	90      	PINE BLUFF CTY       	  1507	        78600	           $56516.00	10-apr-2007	300900	AMEND 01 - OPERATING ASSISTANCE - 50% (USE FPC 04)          	            0	           $34614.00	           $17307.00	        52610	30090	  	02-mar-2007	N	          900
AR90X075	00      	90      	PINE BLUFF CTY       	  1507	        78600	          $600764.00	01-dec-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $320988.00	          $256790.00	        52610	11700	  	07-nov-2006	N	         1100
AR90X075	00      	90      	PINE BLUFF CTY       	  1507	        78600	          $600764.00	01-dec-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $503456.00	          $251728.00	        52610	30000	DF	07-nov-2006	N	         1100
AR90X075	00      	90      	PINE BLUFF CTY       	  1507	        78600	          $600764.00	01-dec-2006	442612	COORDINATION OF NON-EMERGENCY HUMAN SERVICE TRANSPORTATION  	            0	           $30000.00	           $24000.00	        52610	44200	  	07-nov-2006	N	         1100
AR90X075	00      	90      	PINE BLUFF CTY       	  1507	        78600	          $600764.00	01-dec-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $60000.00	           $48000.00	        52610	11700	  	07-nov-2006	N	         1100
AR90X075	00      	90      	PINE BLUFF CTY       	  1507	        78600	          $600764.00	01-dec-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $25308.00	           $20246.00	        52610	11400	  	07-nov-2006	N	         1100
LA90X179	01      	90      	ATRANS               	  1508	        78600	               $0.00	           	113401	REHAB BUS TERMINAL/TRF CENTER                               	            0	              $-2.00	              $-2.00	       222190	11301	00	21-nov-2002	N	         1600
LA90X179	01      	90      	ATRANS               	  1508	        78600	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       222190	11101	00	21-nov-2002	N	         1600
LA90X179	01      	90      	ATRANS               	  1508	        78600	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       222190	30001	00	21-nov-2002	N	         1600
LA90X179	01      	90      	ATRANS               	  1508	        78600	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       222190	41101	00	21-nov-2002	N	         1600
LA90X188	01      	90      	ATRANS               	  1508	        78600	               $0.00	           	411200	PLANNING                                                    	            0	               $0.00	               $0.00	       222190	41101	00	21-nov-2002	N	         1600
LA90X188	01      	90      	ATRANS               	  1508	        78600	               $0.00	           	116220	STP   MISC COMMUNICATIONS EQ                                	            0	           $-5342.00	           $-4274.00	       222190	11601	00	21-nov-2002	N	         1600
LA90X188	01      	90      	ATRANS               	  1508	        78600	               $0.00	           	114220	PURCHASE COMPUTER                                           	            0	               $0.00	               $0.00	       222190	11402	00	21-nov-2002	N	         1600
LA90X188	01      	90      	ATRANS               	  1508	        78600	               $0.00	           	300900	OPERATING                                                   	            0	               $0.00	               $0.00	       222190	30001	00	21-nov-2002	N	         1600
LA90X188	01      	90      	ATRANS               	  1508	        78600	               $0.00	           	114211	PURCHASE WRECKER                                            	            0	            $5279.00	            $4224.00	       222190	11401	00	21-nov-2002	N	         1600
LA90X298	01      	90      	ATRANS               	  1508	        78600	           $69636.00	20-jun-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       222190	11100	DF	12-jun-2007	N	          900
LA90X298	00      	90      	ATRANS               	  1508	        78600	          $699433.00	22-jan-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $800000.00	          $400000.00	       222190	30000	  	28-dec-2006	N	         1400
LA90X298	00      	90      	ATRANS               	  1508	        78600	          $699433.00	22-jan-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	          $285000.00	          $228000.00	       222190	11100	DF	28-dec-2006	N	         1400
LA90X298	00      	90      	ATRANS               	  1508	        78600	          $699433.00	22-jan-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $89292.00	           $71433.00	       222190	44200	  	28-dec-2006	N	         1400
LA90X298	01      	90      	ATRANS               	  1508	        78600	           $69636.00	20-jun-2007	300901	AMEND 01 UP TO 50% FEDERAL SHARE                            	            0	          $139272.00	           $69636.00	       222190	30000	  	12-jun-2007	N	          900
LA90X298	01      	90      	ATRANS               	  1508	        78600	           $69636.00	20-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	              $-1.00	               $0.00	       222190	44200	  	12-jun-2007	N	          900
LA030050	01      	03      	BATON ROUGE CTY      	  1509	        78600	               $0.00	           	114303	CONSTRUCT ADMIN/MAINT FACILITY                              	            0	               $0.00	               $0.00	       220830	11401	  	09-jul-2002	N	         1600
LA030050	01      	03      	BATON ROUGE CTY      	  1509	        78600	               $0.00	           	114103	ENG/DESIGN-ADMIN/MAINT FAC                                  	            0	               $0.00	               $0.00	       220830	11402	  	09-jul-2002	N	         1600
LA030050	01      	03      	BATON ROUGE CTY      	  1509	        78600	               $0.00	           	114302	CONSTRUCT MAINTENANCE FACILITY                              	            0	               $0.00	               $0.00	       220830	11401	  	09-jul-2002	N	         1600
LA030050	01      	03      	BATON ROUGE CTY      	  1509	        78600	               $0.00	           	114103	ENG/DESIGN-ADMIN/MAINT FAC                                  	            0	               $0.00	               $0.00	       220830	11402	  	09-jul-2002	N	         1600
LA030050	01      	03      	BATON ROUGE CTY      	  1509	        78600	               $0.00	           	117593	RIGHT-OF-WAY DEMOLITION                                     	            0	             $-65.00	             $-52.00	       220830	11401	  	09-jul-2002	N	         1600
LA030050	01      	03      	BATON ROUGE CTY      	  1509	        78600	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       220830	11402	  	09-jul-2002	N	         1600
LA030050	01      	03      	BATON ROUGE CTY      	  1509	        78600	               $0.00	           	117591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	               $0.00	       220830	11401	  	09-jul-2002	N	         1600
LA030050	01      	03      	BATON ROUGE CTY      	  1509	        78600	               $0.00	           	114301	CONSTRUCT ADMINISTRATIVE FAC                                	            0	               $0.00	               $0.00	       220830	11402	  	09-jul-2002	N	         1600
LA90X304	00      	90      	LAKE CHARLES CTY     	  1512	        78600	         $1288281.00	04-jun-2007	113301	CONSTRUCT - BUS TERMINAL                                    	            0	          $680127.00	          $544101.00	       222010	11300	  	07-may-2007	N	         1000
LA90X304	00      	90      	LAKE CHARLES CTY     	  1512	        78600	         $1288281.00	04-jun-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $10000.00	            $8000.00	       222010	44200	  	07-may-2007	N	         1000
LA90X304	00      	90      	LAKE CHARLES CTY     	  1512	        78600	         $1288281.00	04-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $358978.00	          $287182.00	       222010	11700	  	07-may-2007	N	         1000
LA90X304	00      	90      	LAKE CHARLES CTY     	  1512	        78600	         $1288281.00	04-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $897996.00	          $448998.00	       222010	30000	  	07-may-2007	N	         1000
LA90X304	00      	90      	LAKE CHARLES CTY     	  1512	        78600	         $1288281.00	04-jun-2007	113301	CONSTRUCT - BUS TERMINAL                                    	            0	           $16104.00	           $12883.00	       222010	99100	  	07-may-2007	Y	         1000
LA90X274	02      	90      	LAKE CHARLES CTY     	  1512	        78600	         $2001905.00	30-may-2007	113301	AMEND 02 CONSTRUCT - BUS TERMINAL                           	            0	         $1689882.00	         $1351905.00	       222010	11300	  	07-may-2007	N	         1000
LA90X274	02      	90      	LAKE CHARLES CTY     	  1512	        78600	         $2001905.00	30-may-2007	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	               $0.00	               $0.00	       222010	44200	  	07-may-2007	N	         1000
LA90X274	02      	90      	LAKE CHARLES CTY     	  1512	        78600	         $2001905.00	30-may-2007	300900	AMEND 02 OPERATING ASSISTANCE - 50% (USE FPC 04)            	            0	         $1560528.00	          $780264.00	       222010	30000	  	07-may-2007	N	         1000
LA90X274	02      	90      	LAKE CHARLES CTY     	  1512	        78600	         $2001905.00	30-may-2007	113301	CONSTRUCT - BUS TERMINAL                                    	            0	           $16100.00	           $12880.00	       222010	99100	  	07-may-2007	Y	         1000
LA90X274	02      	90      	LAKE CHARLES CTY     	  1512	        78600	         $2001905.00	30-may-2007	117A00	AMEND 01 PREVENTIVE MAINTENANCE                             	            0	               $0.00	               $0.00	       222010	11700	OR	07-may-2007	N	         1000
LA90X302	00      	90      	MONROE CTY           	  1513	        78600	         $1102669.00	17-apr-2007	119202	PURCHASE BUS SHELTERS                                       	            0	          $128337.00	          $102669.00	       221990	11900	  	19-mar-2007	N	         1100
LA90X302	00      	90      	MONROE CTY           	  1513	        78600	         $1102669.00	17-apr-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $500000.00	          $400000.00	       221990	11700	  	19-mar-2007	N	         1100
LA90X302	00      	90      	MONROE CTY           	  1513	        78600	         $1102669.00	17-apr-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1200000.00	          $600000.00	       221990	30000	  	19-mar-2007	N	         1100
LA030114	01      	03      	MONROE CTY           	  1513	        78600	           $43492.00	02-mar-2007	111215	AMEND 01 BUY REPLACEMENT VAN                                	            0	          $-19129.00	          $-15303.00	       221990	11100	DF	15-feb-2007	N	         1100
LA030114	01      	03      	MONROE CTY           	  1513	        78600	           $43492.00	02-mar-2007	111201	AMEND 01 BUY REPLACEMENT 40-FT BUS                          	            0	          $-50000.00	           $90000.00	       221990	11100	DF	15-feb-2007	N	         1100
LA030114	01      	03      	MONROE CTY           	  1513	        78600	           $43492.00	02-mar-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $-39006.00	          $-31205.00	       221990	11400	  	15-feb-2007	N	         1100
LA90X297	00      	90      	NEW ORLEANS RTA      	  1519	        78600	        $10294994.00	30-nov-2006	300901	UP TO 100% FEDERAL SHARE                                    	            0	        $10294994.00	        $10294994.00	       220260	30000	  	08-nov-2006	N	         1100
LA90X306	00      	90      	NEW ORLEANS RTA      	  1519	        78600	          $316057.00	08-jun-2007	119302	CONSTRUCTION - BUS SHELTERS                                 	            0	          $316057.00	          $316057.00	       220260	11900	  	15-may-2007	N	         1100
LA030122	00      	03      	NEW ORLEANS RTA      	  1519	        78600	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	            $6072.00	            $6072.00	            0	11700	  	28-jun-2007	N	          300
LA030122	00      	03      	NEW ORLEANS RTA      	  1519	        78600	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $25500.00	           $25500.00	            0	11400	  	28-jun-2007	N	          300
LA030122	00      	03      	NEW ORLEANS RTA      	  1519	        78600	               $0.00	           	111203	BUY REPLACEMENT 35-FT BUS                                   	            6	         $2196000.00	         $2196000.00	            0	11100	DF	28-jun-2007	N	          300
LA030122	00      	03      	NEW ORLEANS RTA      	  1519	        78600	               $0.00	           	117210	FORCE ACCOUNT - INSPECTION                                  	            0	           $24231.00	           $24231.00	            0	11700	  	28-jun-2007	N	          300
LA90X280	01      	90      	NEW ORLEANS RTA      	  1519	        78600	         $3295866.00	30-nov-2006	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       220260	11700	  	08-nov-2006	N	         1100
LA90X280	01      	90      	NEW ORLEANS RTA      	  1519	        78600	         $3295866.00	30-nov-2006	300901	AMEND 01 UP TO 100% FEDERAL SHARE                           	            0	         $3295866.00	         $3295866.00	       220260	30000	  	08-nov-2006	N	         1100
LA90X280	01      	90      	NEW ORLEANS RTA      	  1519	        78600	         $3295866.00	30-nov-2006	117111	CONTRACTUAL SERVICES - BUS LEASE MAINTENANCE                	            0	               $0.00	               $0.00	       220260	11700	  	08-nov-2006	N	         1100
LA90X280	01      	90      	NEW ORLEANS RTA      	  1519	        78600	         $3295866.00	30-nov-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $7313750.00	         $5851000.00	       220260	11700	  	08-nov-2006	N	         1100
LA90X210	02      	90      	NEW ORLEANS RTA      	  1519	        78600	               $0.00	           	119103	ENG/DESIGN/SAFE BUS STOPS                                   	            0	            $5649.00	            $4519.00	       220260	11901	  	28-jun-2007	N	          300
LA90X210	02      	90      	NEW ORLEANS RTA      	  1519	        78600	               $0.00	           	114211	PURCHASE REPLACEMENT SUPPORT VEHICLES                       	            0	               $0.00	               $0.00	       220260	11401	  	28-jun-2007	N	          300
LA90X210	02      	90      	NEW ORLEANS RTA      	  1519	        78600	               $0.00	           	117211	FORCE ACCOUNT - OTHER                                       	            0	               $0.00	               $0.00	       220260	11401	  	28-jun-2007	N	          300
LA90X210	02      	90      	NEW ORLEANS RTA      	  1519	        78600	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       220260	11702	  	28-jun-2007	N	          300
LA90X210	02      	90      	NEW ORLEANS RTA      	  1519	        78600	               $0.00	           	117111	CONTRACTUAL SERVICES - LEASE MAINTENANCE                    	            0	               $0.00	               $0.00	       220260	11701	  	28-jun-2007	N	          300
LA90X210	02      	90      	NEW ORLEANS RTA      	  1519	        78600	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       220260	11401	  	28-jun-2007	N	          300
LA90X210	02      	90      	NEW ORLEANS RTA      	  1519	        78600	               $0.00	           	114207	AMEND 02 ACQUIRE - ADP HARDWARE                             	            0	          $-20998.00	               $0.00	       220260	11401	  	28-jun-2007	N	          300
LA90X210	02      	90      	NEW ORLEANS RTA      	  1519	        78600	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       220260	11401	  	28-jun-2007	N	          300
LA90X210	02      	90      	NEW ORLEANS RTA      	  1519	        78600	               $0.00	           	119302	AMEND 02 CONSTRUCTION - SAFE BUS STOPS                      	            0	          $-19441.00	               $0.00	       220260	11901	  	28-jun-2007	N	          300
LA90X210	02      	90      	NEW ORLEANS RTA      	  1519	        78600	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       220260	11901	  	28-jun-2007	N	          300
LA90X210	02      	90      	NEW ORLEANS RTA      	  1519	        78600	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       220260	11701	  	28-jun-2007	N	          300
LA90X210	02      	90      	NEW ORLEANS RTA      	  1519	        78600	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $-5649.00	           $-4519.00	       220260	11901	  	28-jun-2007	N	          300
LA90X210	02      	90      	NEW ORLEANS RTA      	  1519	        78600	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	           $15088.00	           $12070.00	       220260	11401	  	28-jun-2007	N	          300
LA90X210	02      	90      	NEW ORLEANS RTA      	  1519	        78600	               $0.00	           	442400	AMEND 02 ASSESSEMENT RR ALIGNMENTS IN KENNER                	            0	          $-17995.00	          $-14396.00	       220260	44201	  	28-jun-2007	N	          300
LA90X210	02      	90      	NEW ORLEANS RTA      	  1519	        78600	               $0.00	           	300901	AMEND 02 UP TO 100% FEDERAL SHARE                           	            0	           $14396.00	           $14396.00	       220260	30000	  	28-jun-2007	N	          300
LA90X210	02      	90      	NEW ORLEANS RTA      	  1519	        78600	               $0.00	           	114208	AMEND 02 ACQUIRE - ADP SOFTWARE                             	            0	          $-59100.00	          $-12070.00	       220260	11401	  	28-jun-2007	N	          300
LA90X210	02      	90      	NEW ORLEANS RTA      	  1519	        78600	               $0.00	           	114220	ACQUIRE - OFFICE FURNITURE & EQUIPMENT                      	            0	               $0.00	               $0.00	       220260	11401	  	28-jun-2007	N	          300
LA90X210	02      	90      	NEW ORLEANS RTA      	  1519	        78600	               $0.00	           	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	               $0.00	               $0.00	       220260	11401	  	28-jun-2007	N	          300
LA90X300	00      	90      	SBURT                	  1521	        78600	           $40000.00	28-feb-2007	300901	UP TO 50% FEDERAL SHARE                                     	            1	           $40000.00	           $40000.00	       220260	30000	  	01-feb-2007	N	         1100
LA90X300	00      	90      	SBURT                	  1521	        78600	           $40000.00	28-feb-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	             $400.00	             $400.00	       220260	99100	  	01-feb-2007	Y	         1100
NM90X078	00      	90      	ALBUQUERQUE CTY      	  1523	        78600	         $6400173.00	06-nov-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $14700.00	           $14700.00	       350710	64700	  	07-sep-2006	N	         1400
NM90X078	00      	90      	ALBUQUERQUE CTY      	  1523	        78600	         $6400173.00	06-nov-2006	114220	Transit Technology                                          	            0	          $525000.00	          $420000.00	       350710	99100	  	07-sep-2006	Y	         1400
NM90X078	00      	90      	ALBUQUERQUE CTY      	  1523	        78600	         $6400173.00	06-nov-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $32300.00	           $32300.00	       350710	64600	  	07-sep-2006	N	         1400
NM90X078	00      	90      	ALBUQUERQUE CTY      	  1523	        78600	         $6400173.00	06-nov-2006	111201	BUY REPLACEMENT 40-FT BUS (83/17)                           	            5	         $2850000.00	         $2365500.00	       350710	11100	HE	07-sep-2006	N	         1400
NM90X078	00      	90      	ALBUQUERQUE CTY      	  1523	        78600	         $6400173.00	06-nov-2006	501000	Planning Training & Professional Development                	            0	           $74447.00	           $59557.00	       350710	44200	  	07-sep-2006	N	         1400
NM90X078	00      	90      	ALBUQUERQUE CTY      	  1523	        78600	         $6400173.00	06-nov-2006	114220	Transit Technology                                          	            0	         $1875000.00	         $1500000.00	       350710	11400	  	07-sep-2006	N	         1400
NM90X078	00      	90      	ALBUQUERQUE CTY      	  1523	        78600	         $6400173.00	06-nov-2006	442400	Transit Capital Planning                                    	            0	         $1079783.00	          $863826.00	       350710	44200	  	07-sep-2006	N	         1400
NM90X078	00      	90      	ALBUQUERQUE CTY      	  1523	        78600	         $6400173.00	06-nov-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $109592.00	           $87673.00	       350710	11100	  	07-sep-2006	N	         1400
NM90X078	00      	90      	ALBUQUERQUE CTY      	  1523	        78600	         $6400173.00	06-nov-2006	442400	Transit Operations Planning                                 	            0	         $1845772.00	         $1476617.00	       350710	44200	  	07-sep-2006	N	         1400
NM90X078	00      	90      	ALBUQUERQUE CTY      	  1523	        78600	         $6400173.00	06-nov-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	         $1875000.00	         $1500000.00	       350710	99300	  	07-sep-2006	Y	         1400
NM570002	00      	57      	ALBUQUERQUE CTY      	  1523	        78600	           $14700.00	25-jan-2007	117900	PROJECT ADMINISTRATION                                      	            0	           $14700.00	           $14700.00	       350710	64700	  	23-jan-2007	N	         1100
NM37X015	00      	37      	ALBUQUERQUE CTY      	  1523	        78600	           $32300.00	25-jan-2007	117900	PROJECT ADMINISTRATION                                      	            0	           $32300.00	           $32300.00	       350710	64600	  	23-jan-2007	N	         1100
NM90X032	01      	90      	ALBUQUERQUE CTY      	  1523	        78600	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	            $-814.00	            $-814.00	       350710	41100	00	18-sep-2002	N	         1600
NM90X032	01      	90      	ALBUQUERQUE CTY      	  1523	        78600	               $0.00	           	114207	PURCHASE ADP HARDWARE/SOFTWARE                              	            0	               $0.00	               $0.00	       350710	11400	00	18-sep-2002	N	         1600
NM90X032	01      	90      	ALBUQUERQUE CTY      	  1523	        78600	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       350710	30001	00	18-sep-2002	N	         1600
NM90X032	01      	90      	ALBUQUERQUE CTY      	  1523	        78600	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       350710	41100	00	18-sep-2002	N	         1600
NM90X032	01      	90      	ALBUQUERQUE CTY      	  1523	        78600	               $0.00	           	411400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       350710	41100	00	18-sep-2002	N	         1600
OK90X084	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $910117.00	22-may-2007	117K04	SECURITY TRAINING                                           	            0	            $1000.00	             $800.00	       400000	99100	  	10-may-2007	Y	         1100
OK90X084	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $910117.00	22-may-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $13000.00	           $11400.00	       400000	99100	  	10-may-2007	Y	         1100
OK90X084	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $910117.00	22-may-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	            $3750.00	            $3000.00	       400000	11300	  	10-may-2007	N	         1100
OK90X084	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $910117.00	22-may-2007	117K04	SECURITY TRAINING                                           	            0	            $1000.00	             $800.00	       400000	11700	  	10-may-2007	N	         1100
OK90X084	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $910117.00	22-may-2007	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	            $1250.00	            $1000.00	       400000	11300	  	10-may-2007	N	         1100
OK90X084	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $910117.00	22-may-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $13000.00	           $10400.00	       400000	11300	  	10-may-2007	N	         1100
OK90X084	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $910117.00	22-may-2007	117K03	EMERGENCY RESPONSE DRILLS                                   	            0	            $1000.00	             $800.00	       400000	99100	  	10-may-2007	Y	         1100
OK90X084	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $910117.00	22-may-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $62500.00	           $50000.00	       400000	11700	  	10-may-2007	N	         1100
OK90X084	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $910117.00	22-may-2007	117K03	EMERGENCY RESPONSE DRILLS                                   	            0	            $1000.00	             $800.00	       400000	11700	  	10-may-2007	N	         1100
OK90X084	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $910117.00	22-may-2007	119309	CONSTRUCT ENHANCED ADA ACCESS                               	            0	            $2500.00	            $2000.00	       400000	11900	  	10-may-2007	N	         1100
OK90X084	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $910117.00	22-may-2007	114603	LEASE ADMIN/MAINT FACILITY                                  	            0	           $55200.00	           $44160.00	       400000	11400	  	10-may-2007	N	         1100
OK90X084	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $910117.00	22-may-2007	117107	AUDIT SERVICES - 3RD PARTY                                  	            0	           $15000.00	           $12000.00	       400000	11700	  	10-may-2007	N	         1100
OK90X084	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $910117.00	22-may-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $5000.00	            $4000.00	       400000	11400	  	10-may-2007	N	         1100
OK90X084	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $910117.00	22-may-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	            $5000.00	            $4000.00	       400000	11400	  	10-may-2007	N	         1100
OK90X084	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $910117.00	22-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1247914.00	          $533957.00	       400000	30000	  	10-may-2007	N	         1100
OK90X084	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $910117.00	22-may-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $45000.00	           $36000.00	       400000	44200	  	10-may-2007	N	         1100
OK90X084	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $910117.00	22-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $260000.00	          $208000.00	       400000	11700	  	10-may-2007	N	         1100
OK030042	00      	03      	CITY TRANSIT TRUST   	  1524	        78600	          $501158.00	28-jun-2007	114603	LEASE ADMIN/MAINT FACILITY                                  	            0	          $559010.00	          $447208.00	       400000	11400	  	18-jun-2007	N	         1000
OK030042	00      	03      	CITY TRANSIT TRUST   	  1524	        78600	          $501158.00	28-jun-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $65000.00	           $53950.00	       400000	11100	DF	18-jun-2007	N	         1000
OK70X001	00      	70      	COTPA                	  1525	        78600	         $1678585.00	13-apr-2007	113305	CONSTRUCT - FERRY TERMINAL                                  	            0	          $225961.00	          $180769.00	       400430	11300	  	25-sep-2006	N	         1100
OK70X001	00      	70      	COTPA                	  1525	        78600	         $1678585.00	13-apr-2007	112320	CONSTRUCT - MISC EQUIPMENT                                  	            0	           $51393.00	           $41114.00	       400430	11200	  	25-sep-2006	N	         1100
OK70X001	00      	70      	COTPA                	  1525	        78600	         $1678585.00	13-apr-2007	112303	CONSTRUCT - LINE EQUIP/STRUCTURES                           	            0	           $67618.00	           $54094.00	       400430	11200	  	25-sep-2006	N	         1100
OK70X001	00      	70      	COTPA                	  1525	        78600	         $1678585.00	13-apr-2007	113305	CONSTRUCT - FERRY TERMINAL                                  	            0	           $15418.00	           $12334.00	       400430	11300	  	25-sep-2006	N	         1100
OK70X001	00      	70      	COTPA                	  1525	        78600	         $1678585.00	13-apr-2007	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	          $592530.00	          $474024.00	       400430	11400	  	25-sep-2006	N	         1100
OK70X001	00      	70      	COTPA                	  1525	        78600	         $1678585.00	13-apr-2007	111333	BUY FERRY BOATS FOR EXPANSION                               	            2	         $1105265.00	          $884212.00	       400430	11100	DF	25-sep-2006	N	         1100
OK70X001	00      	70      	COTPA                	  1525	        78600	         $1678585.00	13-apr-2007	111340	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $40047.00	           $32038.00	       400430	11100	  	25-sep-2006	N	         1100
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       400430	41101	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       400430	41101	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	411601	E&H                                                         	            0	               $0.00	               $0.00	       400430	41101	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       400430	41101	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       400430	41101	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	411400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       400430	41101	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       400430	30001	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	       400430	11601	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       400430	11401	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       400430	11301	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	          $-11700.00	           $-9360.00	       400430	11101	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	113209	PURCHASE/INSTALL ROUTE SIGNING                              	            0	               $0.00	               $0.00	       400430	11301	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            0	               $0.00	               $0.00	       400430	11101	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       400430	11101	00	18-sep-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	113303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	113304	CONSTRUCT PARK&RIDE LOT                                     	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	113208	PURCH/INSTALL FURN/GRAPHICS                                 	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	             $-49.00	             $-49.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	114230	PURCH EXCLUSIVE E&H VEHICLES                                	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	114232	PURCHASE EXCLUSIVE E&H FAC                                  	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	114231	PURCHASE EXCLUSIVE E&H EQUIP                                	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	117203	FORCE ACCOUNT-PROJECT MGMT                                  	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	411400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	111340	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK030008	01      	03      	MTTA                 	  1527	        78600	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       400600	11101	00	01-jul-2002	N	         1600
OK030008	01      	03      	MTTA                 	  1527	        78600	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	            $-520.00	            $-520.00	       400600	11101	00	01-jul-2002	N	         1600
OK030008	01      	03      	MTTA                 	  1527	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       400600	11101	00	01-jul-2002	N	         1600
OK90X079	01      	90      	MTTA                 	  1527	        78600	          $200000.00	26-feb-2007	114601	LEASE ADMINISTRATIVE FACILITY                               	            0	               $0.00	               $0.00	       400600	11400	  	24-jan-2007	N	         1100
OK90X079	01      	90      	MTTA                 	  1527	        78600	          $200000.00	26-feb-2007	117106	LEGAL SERVICES - 3RD PARTY                                  	            0	               $0.00	               $0.00	       400600	11700	  	24-jan-2007	N	         1100
OK90X079	01      	90      	MTTA                 	  1527	        78600	          $200000.00	26-feb-2007	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	               $0.00	               $0.00	       400600	11700	  	24-jan-2007	N	         1100
OK90X079	01      	90      	MTTA                 	  1527	        78600	          $200000.00	26-feb-2007	442700	OTHER ACTIVITIES - Staff Education and Training - AMEND 01  	            0	               $0.00	               $0.00	       400600	44200	  	24-jan-2007	N	         1100
OK90X079	01      	90      	MTTA                 	  1527	        78600	          $200000.00	26-feb-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       400600	44200	  	24-jan-2007	N	         1100
OK90X079	01      	90      	MTTA                 	  1527	        78600	          $200000.00	26-feb-2007	442700	OTHER ACTIVITIES - MIS                                      	            0	               $0.00	               $0.00	       400600	44200	  	24-jan-2007	N	         1100
OK90X079	01      	90      	MTTA                 	  1527	        78600	          $200000.00	26-feb-2007	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	               $0.00	               $0.00	       400600	11400	  	24-jan-2007	N	         1100
OK90X079	01      	90      	MTTA                 	  1527	        78600	          $200000.00	26-feb-2007	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	               $0.00	               $0.00	       400600	99100	  	24-jan-2007	Y	         1100
OK90X079	01      	90      	MTTA                 	  1527	        78600	          $200000.00	26-feb-2007	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	               $0.00	               $0.00	       400600	11300	  	24-jan-2007	N	         1100
OK90X079	01      	90      	MTTA                 	  1527	        78600	          $200000.00	26-feb-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       400600	11400	  	24-jan-2007	N	         1100
OK90X079	01      	90      	MTTA                 	  1527	        78600	          $200000.00	26-feb-2007	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	               $0.00	               $0.00	       400600	44200	  	24-jan-2007	N	         1100
OK90X079	01      	90      	MTTA                 	  1527	        78600	          $200000.00	26-feb-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       400600	11400	  	24-jan-2007	N	         1100
OK90X079	01      	90      	MTTA                 	  1527	        78600	          $200000.00	26-feb-2007	308001	Outreach Activities - CMAQ - Amend 1                        	            0	          $100000.00	           $80000.00	       400600	30000	  	24-jan-2007	N	         1100
OK90X079	01      	90      	MTTA                 	  1527	        78600	          $200000.00	26-feb-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       400600	11400	  	24-jan-2007	N	         1100
OK90X079	01      	90      	MTTA                 	  1527	        78600	          $200000.00	26-feb-2007	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	               $0.00	               $0.00	       400600	11700	  	24-jan-2007	N	         1100
OK90X079	01      	90      	MTTA                 	  1527	        78600	          $200000.00	26-feb-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       400600	44200	  	24-jan-2007	N	         1100
OK90X079	01      	90      	MTTA                 	  1527	        78600	          $200000.00	26-feb-2007	117107	AUDIT SERVICES - 3RD PARTY                                  	            0	               $0.00	               $0.00	       400600	11700	  	24-jan-2007	N	         1100
OK90X079	01      	90      	MTTA                 	  1527	        78600	          $200000.00	26-feb-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       400600	11700	  	24-jan-2007	N	         1100
OK90X079	01      	90      	MTTA                 	  1527	        78600	          $200000.00	26-feb-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       400600	11400	  	24-jan-2007	N	         1100
OK90X079	01      	90      	MTTA                 	  1527	        78600	          $200000.00	26-feb-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       400600	11700	  	24-jan-2007	N	         1100
OK90X079	01      	90      	MTTA                 	  1527	        78600	          $200000.00	26-feb-2007	114220	Signal Prioritization - CMAQ -  Amend 1                     	           63	          $150000.00	          $120000.00	       400600	11400	  	24-jan-2007	N	         1100
OK90X079	01      	90      	MTTA                 	  1527	        78600	          $200000.00	26-feb-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $150000.00	          $120000.00	       400600	99100	  	24-jan-2007	Y	         1100
OK90X079	01      	90      	MTTA                 	  1527	        78600	          $200000.00	26-feb-2007	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	               $0.00	               $0.00	       400600	44200	  	24-jan-2007	N	         1100
OK90X078	01      	90      	MTTA                 	  1527	        78600	          $120000.00	13-feb-2007	119202	PURCHASE BUS SHELTERS                                       	            0	               $0.00	               $0.00	       400600	11900	  	10-jan-2007	N	         1100
OK90X078	01      	90      	MTTA                 	  1527	        78600	          $120000.00	13-feb-2007	308001	Rail and BRT Study - 80% CMAQ CAPITAL - Amendment 1         	            0	          $100000.00	           $80000.00	       400600	30000	  	10-jan-2007	N	         1100
OK90X078	01      	90      	MTTA                 	  1527	        78600	          $120000.00	13-feb-2007	308001	Outreach Activities - 80% CMAQ CAPITAL - Amendment 1        	            0	           $50000.00	           $40000.00	       400600	30000	  	10-jan-2007	N	         1100
OK030041	00      	03      	MTTA                 	  1527	        78600	         $1943557.00	06-mar-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            3	          $179446.00	          $143557.00	       400600	11400	  	22-dec-2006	N	         1100
OK030041	00      	03      	MTTA                 	  1527	        78600	         $1943557.00	06-mar-2007	114207	ACQUIRE - ADP HARDWARE                                      	            1	          $500000.00	          $400000.00	       400600	11400	  	22-dec-2006	N	         1100
OK030041	00      	03      	MTTA                 	  1527	        78600	         $1943557.00	06-mar-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            1	          $500000.00	          $400000.00	       400600	11400	  	22-dec-2006	N	         1100
OK030041	00      	03      	MTTA                 	  1527	        78600	         $1943557.00	06-mar-2007	111309	BUY TROLLEY BUS FOR EXPANSION                               	            4	         $1250000.00	         $1000000.00	       400600	11100	DF	22-dec-2006	N	         1100
OK030041	00      	03      	MTTA                 	  1527	        78600	         $1943557.00	06-mar-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $500000.00	          $400000.00	       400600	99900	  	22-dec-2006	Y	         1100
OK030041	00      	03      	MTTA                 	  1527	        78600	         $1943557.00	06-mar-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $500000.00	          $400000.00	       400600	99900	  	22-dec-2006	Y	         1100
OK90X083	00      	90      	MTTA                 	  1527	        78600	         $4173887.00	28-feb-2007	119202	PURCHASE BUS SHELTERS                                       	            0	           $90000.00	           $72000.00	       400600	11900	  	19-jan-2007	N	         1400
OK90X083	00      	90      	MTTA                 	  1527	        78600	         $4173887.00	28-feb-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	            $3609.00	            $2887.00	       400600	11400	  	19-jan-2007	N	         1400
OK90X083	00      	90      	MTTA                 	  1527	        78600	         $4173887.00	28-feb-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $15000.00	           $12000.00	       400600	11400	  	19-jan-2007	N	         1400
OK90X083	00      	90      	MTTA                 	  1527	        78600	         $4173887.00	28-feb-2007	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $93750.00	           $75000.00	       400600	44200	  	19-jan-2007	N	         1400
OK90X083	00      	90      	MTTA                 	  1527	        78600	         $4173887.00	28-feb-2007	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	          $206250.00	          $165000.00	       400600	44200	  	19-jan-2007	N	         1400
OK90X083	00      	90      	MTTA                 	  1527	        78600	         $4173887.00	28-feb-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $31250.00	           $25000.00	       400600	11400	  	19-jan-2007	N	         1400
OK90X083	00      	90      	MTTA                 	  1527	        78600	         $4173887.00	28-feb-2007	114601	LEASE ADMINISTRATIVE FACILITY                               	            0	           $31250.00	           $25000.00	       400600	11400	  	19-jan-2007	N	         1400
OK90X083	00      	90      	MTTA                 	  1527	        78600	         $4173887.00	28-feb-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $31250.00	           $25000.00	       400600	11400	  	19-jan-2007	N	         1400
OK90X083	00      	90      	MTTA                 	  1527	        78600	         $4173887.00	28-feb-2007	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	         $1375000.00	          $550000.00	       400600	11700	  	19-jan-2007	N	         1400
OK90X083	00      	90      	MTTA                 	  1527	        78600	         $4173887.00	28-feb-2007	117106	LEGAL SERVICES - 3RD PARTY                                  	            0	           $56250.00	           $45000.00	       400600	11700	  	19-jan-2007	N	         1400
OK90X083	00      	90      	MTTA                 	  1527	        78600	         $4173887.00	28-feb-2007	117107	AUDIT SERVICES - 3RD PARTY                                  	            0	           $31250.00	           $25000.00	       400600	11700	  	19-jan-2007	N	         1400
OK90X083	00      	90      	MTTA                 	  1527	        78600	         $4173887.00	28-feb-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2156250.00	         $1725000.00	       400600	11700	  	19-jan-2007	N	         1400
OK90X083	00      	90      	MTTA                 	  1527	        78600	         $4173887.00	28-feb-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $937500.00	          $750000.00	       400600	11700	  	19-jan-2007	N	         1400
OK90X083	00      	90      	MTTA                 	  1527	        78600	         $4173887.00	28-feb-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $218750.00	          $175000.00	       400600	44200	  	19-jan-2007	N	         1400
OK90X083	00      	90      	MTTA                 	  1527	        78600	         $4173887.00	28-feb-2007	442700	OTHER ACTIVITIES                                            	            0	          $156250.00	          $125000.00	       400600	44200	  	19-jan-2007	N	         1400
OK90X083	00      	90      	MTTA                 	  1527	        78600	         $4173887.00	28-feb-2007	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	           $15000.00	           $12000.00	       400600	11300	  	19-jan-2007	N	         1400
OK90X083	00      	90      	MTTA                 	  1527	        78600	         $4173887.00	28-feb-2007	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	           $31250.00	           $25000.00	       400600	11700	  	19-jan-2007	N	         1400
OK90X083	00      	90      	MTTA                 	  1527	        78600	         $4173887.00	28-feb-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $250000.00	          $200000.00	       400600	44200	  	19-jan-2007	N	         1400
OK90X083	00      	90      	MTTA                 	  1527	        78600	         $4173887.00	28-feb-2007	442700	OTHER ACTIVITIES                                            	            0	           $75000.00	           $60000.00	       400600	44200	  	19-jan-2007	N	         1400
OK90X083	00      	90      	MTTA                 	  1527	        78600	         $4173887.00	28-feb-2007	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	           $31250.00	           $25000.00	       400600	99100	  	19-jan-2007	Y	         1400
OK90X083	00      	90      	MTTA                 	  1527	        78600	         $4173887.00	28-feb-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $100000.00	           $80000.00	       400600	11400	  	19-jan-2007	N	         1400
TX90X751	00      	90      	ABILENE CTY          	  1528	        78600	         $1239495.00	25-apr-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $350000.00	          $280000.00	       481980	11700	  	19-apr-2007	N	         1000
TX90X751	00      	90      	ABILENE CTY          	  1528	        78600	         $1239495.00	25-apr-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	            $6000.00	            $4800.00	       481980	11400	  	19-apr-2007	N	         1000
TX90X751	00      	90      	ABILENE CTY          	  1528	        78600	         $1239495.00	25-apr-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $162500.00	          $130000.00	       481980	11700	  	19-apr-2007	N	         1000
TX90X751	00      	90      	ABILENE CTY          	  1528	        78600	         $1239495.00	25-apr-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $36000.00	           $28800.00	       481980	44200	  	19-apr-2007	N	         1000
TX90X751	00      	90      	ABILENE CTY          	  1528	        78600	         $1239495.00	25-apr-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1374590.00	          $687295.00	       481980	30000	  	19-apr-2007	N	         1000
TX90X751	00      	90      	ABILENE CTY          	  1528	        78600	         $1239495.00	25-apr-2007	442614	PLANNING FOR TRANSIT SYS MANAGEMENT / OPERATIONS TO INCREASE	            0	           $22000.00	           $17600.00	       481980	44200	  	19-apr-2007	N	         1000
TX90X751	00      	90      	ABILENE CTY          	  1528	        78600	         $1239495.00	25-apr-2007	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	           $30000.00	           $27000.00	       481980	11400	  	19-apr-2007	N	         1000
TX90X751	00      	90      	ABILENE CTY          	  1528	        78600	         $1239495.00	25-apr-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $22000.00	           $17600.00	       481980	44200	  	19-apr-2007	N	         1000
TX90X751	00      	90      	ABILENE CTY          	  1528	        78600	         $1239495.00	25-apr-2007	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	           $50000.00	           $40000.00	       481980	44200	  	19-apr-2007	N	         1000
TX90X751	00      	90      	ABILENE CTY          	  1528	        78600	         $1239495.00	25-apr-2007	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	            $8000.00	            $6400.00	       481980	11400	  	19-apr-2007	N	         1000
TX030263	01      	03      	ABILENE CTY          	  1528	        78600	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       481980	11100	DF	06-aug-2004	N	         1400
TX030263	01      	03      	ABILENE CTY          	  1528	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       481980	11100	DF	06-aug-2004	N	         1400
TX90X753	00      	90      	AMARILLO CTY         	  1530	        78600	         $2316691.00	30-may-2007	111204	BUY REPLACEMENT <30 FT BUS - 83/17 FUNDING RATIO            	            4	          $725423.00	          $602101.00	       481580	11100	DF	03-may-2007	N	         1100
TX90X753	00      	90      	AMARILLO CTY         	  1530	        78600	         $2316691.00	30-may-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $3429180.00	         $1714590.00	       481580	30000	  	03-may-2007	N	         1100
TX37X051	00      	37      	CORPUS CHRISTI RTA   	  1535	        78600	          $372714.00	02-mar-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $745428.00	          $372714.00	       481000	30000	GA	02-feb-2007	N	         1100
TX90X718	01      	90      	SUN METRO            	  1539	        78600	         $2400000.00	05-jun-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       480660	11401	  	08-may-2007	N	         1100
TX90X718	01      	90      	SUN METRO            	  1539	        78600	         $2400000.00	05-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       480660	11700	  	08-may-2007	N	         1100
TX90X718	01      	90      	SUN METRO            	  1539	        78600	         $2400000.00	05-jun-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	               $0.00	               $0.00	       480660	11301	  	08-may-2007	N	         1100
TX90X718	01      	90      	SUN METRO            	  1539	        78600	         $2400000.00	05-jun-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	               $0.00	               $0.00	       480660	99100	  	08-may-2007	Y	         1100
TX90X718	01      	90      	SUN METRO            	  1539	        78600	         $2400000.00	05-jun-2007	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	         $2000000.00	         $1600000.00	       480660	11401	  	08-may-2007	N	         1100
TX90X718	01      	90      	SUN METRO            	  1539	        78600	         $2400000.00	05-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       480660	11700	  	08-may-2007	N	         1100
TX90X718	01      	90      	SUN METRO            	  1539	        78600	         $2400000.00	05-jun-2007	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       480660	11700	  	08-may-2007	N	         1100
TX90X718	01      	90      	SUN METRO            	  1539	        78600	         $2400000.00	05-jun-2007	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	               $0.00	               $0.00	       480660	11301	  	08-may-2007	N	         1100
TX90X718	01      	90      	SUN METRO            	  1539	        78600	         $2400000.00	05-jun-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       480660	11401	  	08-may-2007	N	         1100
TX90X623	01      	90      	SUN METRO            	  1539	        78600	          $322909.00	06-nov-2006	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	              $26.00	       480660	11700	  	28-sep-2006	N	         1100
TX90X623	01      	90      	SUN METRO            	  1539	        78600	          $322909.00	06-nov-2006	300980	OPERATING ASSISTANCE - 80% (USE FPC 00)                     	            0	          $372941.00	          $322883.00	       480660	30000	  	28-sep-2006	N	         1100
TX90X735	01      	90      	FWTA                 	  1540	        78600	         $1506834.00	27-feb-2007	122303	CONSTRUCT LINE EQUIP/STRUCTURE-Centreport (CMAQ)            	            0	               $0.00	               $0.00	       489510	12200	  	02-feb-2007	N	         1100
TX90X735	01      	90      	FWTA                 	  1540	        78600	         $1506834.00	27-feb-2007	119202	PURCHASE BUS SHELTERS                                       	            0	               $0.00	               $0.00	       489510	11900	  	02-feb-2007	N	         1100
TX90X735	01      	90      	FWTA                 	  1540	        78600	         $1506834.00	27-feb-2007	122303	CONSTRUCT LINE EQUIP/STRUCTURE(CMAQ) Hurst Siding           	            0	               $0.00	               $0.00	       489510	12200	  	02-feb-2007	N	         1100
TX90X735	00      	90      	FWTA                 	  1540	        78600	        $29607104.00	06-nov-2006	122303	CONSTRUCT LINE EQUIP/STRUCTURE-Centreport (CMAQ)            	            0	         $6789376.00	         $5431500.00	       489510	12200	  	11-sep-2006	N	         1400
TX90X735	01      	90      	FWTA                 	  1540	        78600	         $1506834.00	27-feb-2007	123304	CONSTRUCT RICHLAND HILLS P&R CMAQ-Amend 01                  	            1	          $910000.00	          $728000.00	       489510	12300	  	02-feb-2007	N	         1100
TX90X735	01      	90      	FWTA                 	  1540	        78600	         $1506834.00	27-feb-2007	123104	ENG/DESIGN - RICHLAND HILLS p&r CMAQ-Amend 01               	            1	           $90000.00	           $72000.00	       489510	12300	  	02-feb-2007	N	         1100
TX90X735	01      	90      	FWTA                 	  1540	        78600	         $1506834.00	27-feb-2007	111307	BUY COMMUTER BUS FOR EXPANSION                              	            0	               $0.00	               $0.00	       489510	11100	CN	02-feb-2007	N	         1100
TX90X735	01      	90      	FWTA                 	  1540	        78600	         $1506834.00	27-feb-2007	113102	ENG/DESIGN - BUS STATION-CMAQ DESIGN COST INCREAS-Amend 01  	            0	           $20000.00	           $16000.00	       489510	11300	  	02-feb-2007	N	         1100
TX90X735	00      	90      	FWTA                 	  1540	        78600	        $29607104.00	06-nov-2006	122303	CONSTRUCT LINE EQUIP/STRUCTURE(CMAQ) Hurst Siding           	            0	          $510572.00	          $408457.00	       489510	12200	  	11-sep-2006	N	         1400
TX90X735	00      	90      	FWTA                 	  1540	        78600	        $29607104.00	06-nov-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	         $1500000.00	         $1200000.00	       489510	12200	  	11-sep-2006	N	         1400
TX90X735	01      	90      	FWTA                 	  1540	        78600	         $1506834.00	27-feb-2007	113302	CONSTRUCT - BUS STATION-CMAQ ADDTIONAL FUNDING-Amend 01     	            0	          $495282.00	          $396225.00	       489510	11300	  	02-feb-2007	N	         1100
TX90X735	01      	90      	FWTA                 	  1540	        78600	         $1506834.00	27-feb-2007	117A00	PREVENTIVE MAINTENANCE (bus)                                	            0	               $0.00	               $0.00	       489510	11700	  	02-feb-2007	N	         1100
TX90X735	01      	90      	FWTA                 	  1540	        78600	         $1506834.00	27-feb-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       489510	11700	  	02-feb-2007	N	         1100
TX90X735	01      	90      	FWTA                 	  1540	        78600	         $1506834.00	27-feb-2007	113202	ACQUIRE - BUS STATION-CMAQ ADDITIONAL FUNDING-Amend 01      	            0	          $368262.00	          $294609.00	       489510	11300	  	02-feb-2007	N	         1100
TX90X735	00      	90      	FWTA                 	  1540	        78600	        $29607104.00	06-nov-2006	111307	BUY COMMUTER BUS FOR EXPANSION                              	            3	         $1445784.00	         $1200000.00	       489510	11100	CN	11-sep-2006	N	         1400
TX90X735	01      	90      	FWTA                 	  1540	        78600	         $1506834.00	27-feb-2007	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	               $0.00	               $0.00	       489510	12200	  	02-feb-2007	N	         1100
TX90X735	00      	90      	FWTA                 	  1540	        78600	        $29607104.00	06-nov-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $1500000.00	         $1200000.00	       489510	11700	  	11-sep-2006	N	         1400
TX90X735	00      	90      	FWTA                 	  1540	        78600	        $29607104.00	06-nov-2006	119202	PURCHASE BUS SHELTERS                                       	            0	          $535000.00	          $428000.00	       489510	11900	  	11-sep-2006	N	         1400
TX90X735	01      	90      	FWTA                 	  1540	        78600	         $1506834.00	27-feb-2007	122305	CONSTRUCT BRIDGES-Centreport (CMAQ)                         	            0	               $0.00	               $0.00	       489510	12200	  	02-feb-2007	N	         1100
TX90X735	00      	90      	FWTA                 	  1540	        78600	        $29607104.00	06-nov-2006	122305	CONSTRUCT BRIDGES-Centreport (CMAQ)                         	            0	        $13179375.00	        $10543500.00	       489510	12200	  	11-sep-2006	N	         1400
TX90X735	00      	90      	FWTA                 	  1540	        78600	        $29607104.00	06-nov-2006	117A00	PREVENTIVE MAINTENANCE (bus)                                	            0	        $11494559.00	         $9195647.00	       489510	11700	  	11-sep-2006	N	         1400
TX90X403	03      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       480130	11103	00	09-sep-2002	N	         1600
TX90X403	03      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS(83%/17%) CNG FUEL                 	            0	               $0.00	               $0.00	       480130	11101	CN	09-sep-2002	N	         1600
TX90X403	03      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS(83%/17%) DIESEL FUEL              	            0	               $0.00	               $0.00	       480130	11101	DF	09-sep-2002	N	         1600
TX90X403	03      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS(83%/17%) LNG FUEL                 	            0	               $0.00	               $0.00	       480130	11101	LN	09-sep-2002	N	         1600
TX90X403	03      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       480130	11600	00	09-sep-2002	N	         1600
TX90X403	03      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS(83%/17%) DIESEL FUEL             	            0	               $0.00	               $0.00	       480130	11102	DF	09-sep-2002	N	         1600
TX90X403	03      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	111207	BUY REPLACEMENT COMMUTER BUS(83%/17%) DIESEL FUEL           	            0	               $0.00	               $0.00	       480130	11103	DF	09-sep-2002	N	         1600
TX90X403	03      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       480130	41101	00	09-sep-2002	N	         1600
TX90X403	03      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       480130	41101	00	09-sep-2002	N	         1600
TX90X403	03      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       480130	11101	00	09-sep-2002	N	         1600
TX90X403	03      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       480130	11102	00	09-sep-2002	N	         1600
TX030269	03      	03      	HOUSTON MTA          	  1547	        78600	         $6326960.00	03-jan-2007	137101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	        $14281150.00	         $6326960.00	       480130	13700	  	15-aug-2006	N	         1100
TX90X743	00      	90      	TYLER CTY            	  1556	        78600	         $1129375.00	31-jan-2007	114305	CONSTRUCT - YARDS AND SHOPS                                 	            0	           $50000.00	           $40000.00	       482640	99100	  	10-jan-2007	Y	         1100
TX90X743	00      	90      	TYLER CTY            	  1556	        78600	         $1129375.00	31-jan-2007	114305	CONSTRUCT - YARDS AND SHOPS                                 	            0	           $62500.00	           $50000.00	       482640	11400	  	10-jan-2007	N	         1100
TX90X743	00      	90      	TYLER CTY            	  1556	        78600	         $1129375.00	31-jan-2007	113210	ACQUIRE - BPS Trash Cans                                    	            3	            $2500.00	            $2000.00	       482640	11300	  	10-jan-2007	N	         1100
TX90X743	00      	90      	TYLER CTY            	  1556	        78600	         $1129375.00	31-jan-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            3	           $16250.00	           $13000.00	       482640	11300	  	10-jan-2007	N	         1100
TX90X743	00      	90      	TYLER CTY            	  1556	        78600	         $1129375.00	31-jan-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $437500.00	          $350000.00	       482640	11700	  	10-jan-2007	N	         1100
TX90X743	00      	90      	TYLER CTY            	  1556	        78600	         $1129375.00	31-jan-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $16250.00	           $13000.00	       482640	11400	  	10-jan-2007	N	         1100
TX90X743	00      	90      	TYLER CTY            	  1556	        78600	         $1129375.00	31-jan-2007	300900	                                                            	            0	         $1175876.00	          $587938.00	       482640	30000	  	10-jan-2007	N	         1100
TX90X743	00      	90      	TYLER CTY            	  1556	        78600	         $1129375.00	31-jan-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $141172.00	          $112937.00	       482640	11700	  	10-jan-2007	N	         1100
TX90X743	00      	90      	TYLER CTY            	  1556	        78600	         $1129375.00	31-jan-2007	116203	PURCHASE RADIOS                                             	            0	             $625.00	             $500.00	       482640	11600	  	10-jan-2007	N	         1100
TX90X746	00      	90      	WACO CTY             	  1558	        78600	         $1885396.00	14-mar-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $78500.00	           $62800.00	       481630	44200	  	07-feb-2007	N	         1100
TX90X746	00      	90      	WACO CTY             	  1558	        78600	         $1885396.00	14-mar-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $235675.00	          $188540.00	       481630	11700	  	07-feb-2007	N	         1100
TX90X746	00      	90      	WACO CTY             	  1558	        78600	         $1885396.00	14-mar-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	            $5070.00	            $4056.00	       481630	11401	  	07-feb-2007	N	         1100
TX90X746	00      	90      	WACO CTY             	  1558	        78600	         $1885396.00	14-mar-2007	117900	PROJECT ADMINISTRATION                                      	            0	           $22500.00	           $18000.00	       481630	11700	  	07-feb-2007	N	         1100
TX90X746	00      	90      	WACO CTY             	  1558	        78600	         $1885396.00	14-mar-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $800000.00	          $640000.00	       481630	11700	  	07-feb-2007	N	         1100
TX90X746	00      	90      	WACO CTY             	  1558	        78600	         $1885396.00	14-mar-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $95000.00	           $76000.00	       481630	11401	  	07-feb-2007	N	         1100
TX90X746	00      	90      	WACO CTY             	  1558	        78600	         $1885396.00	14-mar-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $10000.00	            $8000.00	       481630	11401	  	07-feb-2007	N	         1100
TX90X746	00      	90      	WACO CTY             	  1558	        78600	         $1885396.00	14-mar-2007	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            0	           $10000.00	            $8000.00	       481630	11301	  	07-feb-2007	N	         1100
TX90X746	00      	90      	WACO CTY             	  1558	        78600	         $1885396.00	14-mar-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1760000.00	          $880000.00	       481630	30000	  	07-feb-2007	N	         1100
TX030294	00      	03      	WACO CTY             	  1558	        78600	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            4	         $1169324.00	         $1169324.00	            0	11100	DP	25-jun-2007	N	          300
TX030294	00      	03      	WACO CTY             	  1558	        78600	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            9	         $2763945.00	         $2717789.00	            0	11100	DP	25-jun-2007	N	          300
TX90X757	00      	90      	WACO CTY             	  1558	        78600	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $81250.00	           $65000.00	            0	44200	  	29-jun-2007	N	          300
TX90X757	00      	90      	WACO CTY             	  1558	        78600	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $850000.00	          $680000.00	            0	11700	  	29-jun-2007	N	          300
TX90X757	00      	90      	WACO CTY             	  1558	        78600	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $19268.00	           $15414.00	            0	11400	  	29-jun-2007	N	          300
TX90X757	00      	90      	WACO CTY             	  1558	        78600	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1880000.00	          $940000.00	            0	30000	  	29-jun-2007	N	          300
TX90X757	00      	90      	WACO CTY             	  1558	        78600	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $241724.00	          $193379.00	            0	11700	  	29-jun-2007	N	          300
TX90X757	00      	90      	WACO CTY             	  1558	        78600	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $25000.00	           $20000.00	            0	11400	  	29-jun-2007	N	          300
TX90X757	00      	90      	WACO CTY             	  1558	        78600	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	           $25000.00	           $20000.00	            0	11700	  	29-jun-2007	N	          300
TX90X359	01      	90      	WICHITA FALLS CTY    	  1560	        78600	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       481840	30001	00	18-jul-2002	N	         1600
TX90X420	02      	90      	WICHITA FALLS CTY    	  1560	        78600	               $0.00	           	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       481840	30001	  	14-may-2002	N	         1600
TX90X359	01      	90      	WICHITA FALLS CTY    	  1560	        78600	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	           $-8019.00	           $-8019.00	       481840	41101	00	18-jul-2002	N	         1600
TX90X394	01      	90      	WICHITA FALLS CTY    	  1560	        78600	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       481840	30001	00	18-jul-2002	N	         1600
TX90X420	02      	90      	WICHITA FALLS CTY    	  1560	        78600	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	          $-25454.00	          $-25454.00	       481840	11100	DF	14-may-2002	N	         1600
TX90X394	01      	90      	WICHITA FALLS CTY    	  1560	        78600	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	          $-11500.00	          $-11500.00	       481840	41101	00	18-jul-2002	N	         1600
TX90X394	01      	90      	WICHITA FALLS CTY    	  1560	        78600	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	           $-7581.00	           $-7581.00	       481840	11101	DF	18-jul-2002	N	         1600
TX90X420	02      	90      	WICHITA FALLS CTY    	  1560	        78600	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       481840	41101	  	14-may-2002	N	         1600
TX90X754	00      	90      	WICHITA FALLS CTY    	  1560	        78600	          $773604.00	24-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $920000.00	          $370000.00	       481840	30090	  	17-may-2007	N	         1100
TX90X754	00      	90      	WICHITA FALLS CTY    	  1560	        78600	          $773604.00	24-may-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	            $5000.00	            $4000.00	       481840	44240	  	17-may-2007	N	         1100
TX90X754	00      	90      	WICHITA FALLS CTY    	  1560	        78600	          $773604.00	24-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $250000.00	          $200000.00	       481840	11700	  	17-may-2007	N	         1100
TX90X754	00      	90      	WICHITA FALLS CTY    	  1560	        78600	          $773604.00	24-may-2007	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	           $13000.00	           $10400.00	       481840	11700	  	17-may-2007	N	         1100
TX90X754	00      	90      	WICHITA FALLS CTY    	  1560	        78600	          $773604.00	24-may-2007	117900	PROJECT ADMINISTRATION                                      	            0	           $15000.00	           $12000.00	       481840	11700	  	17-may-2007	N	         1100
TX90X754	00      	90      	WICHITA FALLS CTY    	  1560	        78600	          $773604.00	24-may-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $10800.00	            $8640.00	       481840	11400	  	17-may-2007	N	         1100
TX90X754	00      	90      	WICHITA FALLS CTY    	  1560	        78600	          $773604.00	24-may-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $12005.00	            $9604.00	       481840	11400	  	17-may-2007	N	         1100
TX90X754	00      	90      	WICHITA FALLS CTY    	  1560	        78600	          $773604.00	24-may-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	          $190000.00	          $152000.00	       481840	11100	DF	17-may-2007	N	         1100
TX90X754	00      	90      	WICHITA FALLS CTY    	  1560	        78600	          $773604.00	24-may-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	            $3700.00	            $2960.00	       481840	11400	  	17-may-2007	N	         1100
TX90X754	00      	90      	WICHITA FALLS CTY    	  1560	        78600	          $773604.00	24-may-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	            $5000.00	            $4000.00	       481840	44240	  	17-may-2007	N	         1100
AR030031	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111309	BUY TROLLEY BUS FOR EXPANSION                               	            0	               $0.00	               $0.00	        50000	11101	DF	02-may-2007	N	          800
AR030031	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	        50000	11100	GA	02-may-2007	N	          800
AR030031	00      	03      	ARKANSAS DOT         	  1561	        78600	         $4468880.00	27-feb-2007	111309	BUY TROLLEY BUS FOR EXPANSION                               	            3	          $620000.00	          $496000.00	        50000	11101	DF	19-dec-2006	N	         1400
AR030031	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	        50000	11101	DF	02-may-2007	N	          800
AR030031	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	        50000	11100	GA	02-may-2007	N	          800
AR030031	00      	03      	ARKANSAS DOT         	  1561	        78600	         $4468880.00	27-feb-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $44500.00	           $35600.00	        50000	11100	GA	19-dec-2006	N	         1400
AR030031	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	        50000	11100	GA	02-may-2007	N	          800
AR030031	00      	03      	ARKANSAS DOT         	  1561	        78600	         $4468880.00	27-feb-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            9	          $501600.00	          $401280.00	        50000	11101	GA	19-dec-2006	N	         1400
AR030031	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	        50000	11101	GA	02-may-2007	N	          800
AR030031	00      	03      	ARKANSAS DOT         	  1561	        78600	         $4468880.00	27-feb-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	           17	         $1040000.00	          $832000.00	        50000	11101	DF	19-dec-2006	N	         1400
AR030031	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	        50000	11100	GA	02-may-2007	N	          800
AR030031	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	        50000	11101	GA	02-may-2007	N	          800
AR030031	00      	03      	ARKANSAS DOT         	  1561	        78600	         $4468880.00	27-feb-2007	111215	BUY REPLACEMENT VAN                                         	           21	          $623000.00	          $498400.00	        50000	11100	GA	19-dec-2006	N	         1400
AR030031	00      	03      	ARKANSAS DOT         	  1561	        78600	         $4468880.00	27-feb-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	           $95000.00	           $76000.00	        50000	11100	GA	19-dec-2006	N	         1400
AR030031	00      	03      	ARKANSAS DOT         	  1561	        78600	         $4468880.00	27-feb-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            5	         $1610000.00	         $1288000.00	        50000	11101	DF	19-dec-2006	N	         1400
AR030031	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS-Amend 1                           	            8	         $3030308.00	         $2424246.00	        50000	11101	DF	02-may-2007	N	          800
AR030031	00      	03      	ARKANSAS DOT         	  1561	        78600	         $4468880.00	27-feb-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $34000.00	           $27200.00	        50000	11101	GA	19-dec-2006	N	         1400
AR030031	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	        50000	11101	GA	02-may-2007	N	          800
AR030031	00      	03      	ARKANSAS DOT         	  1561	        78600	         $4468880.00	27-feb-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            3	           $93000.00	           $74400.00	        50000	11100	GA	19-dec-2006	N	         1400
AR030031	00      	03      	ARKANSAS DOT         	  1561	        78600	         $4468880.00	27-feb-2007	111215	BUY REPLACEMENT VAN                                         	           28	          $925000.00	          $740000.00	        50000	11101	GA	19-dec-2006	N	         1400
AR030031	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	        50000	11101	DF	02-may-2007	N	          800
AR030013	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111304	EXPANSION <30FT. BUS W/LIFT                                 	            0	          $-47493.00	          $-37994.00	        50000	11002	GA	24-may-2002	N	         1600
AR030013	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	        50000	11700	  	24-may-2002	N	         1600
AR030013	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111204	PURCHASE <30 FT. BUS W/LIFT                                 	            6	          $271011.00	          $216808.00	        50000	11002	GA	24-may-2002	N	         1600
AR030013	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111215	REPLACE VANS W/LIFTS                                        	           -1	          $-86216.00	          $-68973.00	        50000	11002	GA	24-may-2002	N	         1600
AR030013	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111216	SEDAN/STATIONWAGONS                                         	            0	          $-11945.00	               $0.00	        50000	11001	GA	24-may-2002	N	         1600
AR030013	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	           $-1247.00	            $-997.00	        50000	11001	GA	24-may-2002	N	         1600
AR030013	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111215	REPLACE VANS W/O LIFTS                                      	            0	            $1250.00	            $1000.00	        50000	11001	GA	24-may-2002	N	         1600
AR030013	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111204	REPLACEMENT BUS <30 W/O LIFT                                	            0	               $0.00	               $0.00	        50000	11001	GA	24-may-2002	N	         1600
AR030013	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111309	RUBBER TIRED TROLLIES                                       	           -2	         $-250000.00	         $-200000.00	        50000	11002	DF	24-may-2002	N	         1600
AR030013	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111203	REPL 35 FT. BUS W/LIFT                                      	            0	           $34866.00	           $27893.00	        50000	11002	DF	24-may-2002	N	         1600
AR90X043	01      	90      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	        50000	11700	  	01-may-2003	N	         1600
AR90X043	01      	90      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $-1788.00	            $-894.00	        50000	30000	  	01-may-2003	N	         1600
AR90X043	01      	90      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	        50000	11700	  	01-may-2003	N	         1600
AR90X043	01      	90      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	        50000	11400	  	01-may-2003	N	         1600
AR90X043	01      	90      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	        50000	11300	  	01-may-2003	N	         1600
AR90X043	01      	90      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	        50000	11100	GA	01-may-2003	N	         1600
AR160023	01      	16      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $-305.00	            $-243.00	        50000	11001	  	10-jul-2002	N	         1600
AR160023	01      	16      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111215	REPLACEMENT VANACCESSIBLE                                   	            0	               $0.00	               $0.00	        50000	11002	GA	10-jul-2002	N	         1600
AR160023	01      	16      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	        50000	11001	GA	10-jul-2002	N	         1600
AR160023	01      	16      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111315	EXPANSION VANACCESSIBLE                                     	            0	               $0.00	               $0.00	        50000	11002	GA	10-jul-2002	N	         1600
AR160023	01      	16      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	        50000	61000	  	10-jul-2002	N	         1600
AR160023	01      	16      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111215	REPLACEMENT VANNON-ACCESSIBLE                               	            0	               $0.00	               $0.00	        50000	11001	GA	10-jul-2002	N	         1600
AR160023	01      	16      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111315	EXPANSION VAN NON-ACCESSIBLE                                	            0	               $0.00	               $0.00	        50000	11001	GA	10-jul-2002	N	         1600
AR160023	01      	16      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111204	REPLACEMENT <30 FT. BUSACCESSIBLE                           	            0	               $1.00	              $-1.00	        50000	11002	GA	10-jul-2002	N	         1600
AR81X003	01      	81      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	443190	FTA METROPOLITAN PLANNING                                   	            0	               $0.00	               $0.00	        50000	44300	  	27-jun-2002	N	         1600
AR81X003	01      	81      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	443191	FTA STATEWIDE PLANNING                                      	            0	               $0.00	               $0.00	        50000	44300	  	27-jun-2002	N	         1600
AR81X003	01      	81      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	443180	FHWA METROPOLITAN PLANNING                                  	            0	             $-77.00	             $-61.00	        50000	44300	  	27-jun-2002	N	         1600
LA160026	01      	16      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       220000	11101	  	23-jul-2002	N	         1600
LA160026	01      	16      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       220000	11102	  	23-jul-2002	N	         1600
LA160026	01      	16      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       220000	61001	  	23-jul-2002	N	         1600
LA160026	01      	16      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	              $-2.00	              $-1.00	       220000	11101	  	23-jul-2002	N	         1600
LA160026	01      	16      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       220000	11102	  	23-jul-2002	N	         1600
LA80X004	01      	80      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       220000	41100	00	24-jul-2002	N	         1600
LA80X004	01      	80      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       220000	41100	00	24-jul-2002	N	         1600
LA80X004	01      	80      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       220000	41100	00	24-jul-2002	N	         1600
LA80X004	01      	80      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       220000	41100	00	24-jul-2002	N	         1600
LA80X004	01      	80      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       220000	02600	00	24-jul-2002	N	         1600
LA80X004	01      	80      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	            $-226.00	            $-180.00	       220000	02600	00	24-jul-2002	N	         1600
LA80X004	01      	80      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       220000	41100	00	24-jul-2002	N	         1600
LA80X004	01      	80      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       220000	41100	00	24-jul-2002	N	         1600
LA80X004	01      	80      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	               $0.00	               $0.00	       220000	41100	00	24-jul-2002	N	         1600
LA80X004	01      	80      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       220000	41100	00	24-jul-2002	N	         1600
LA80X004	01      	80      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       220000	41100	00	24-jul-2002	N	         1600
LA050034	01      	05      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	113305	CONSTRUCT FERRY TERMINAL                                    	            0	               $0.00	               $0.00	       220260	00001	00	23-may-2002	N	         1600
LA050034	01      	05      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	111433	REHABILITATE FERRY BOATS                                    	            0	               $0.00	               $0.00	       220260	00001	00	23-may-2002	N	         1600
LA050034	01      	05      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       220260	00001	00	23-may-2002	N	         1600
LA050034	01      	05      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	113400	REHAB/RENOVATE STATIONS                                     	            0	               $0.00	               $0.00	       220260	00001	00	23-may-2002	N	         1600
LA050034	01      	05      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	           $29999.20	          $119999.20	       220260	00001	00	23-may-2002	N	         1600
LA18X025	00      	18      	LOUISIANA DOT        	  1562	        78600	         $9017711.00	18-may-2007	118000	STATE ADMINISTRATION                                        	            0	         $1330028.00	         $1330028.00	       220000	60000	  	17-may-2007	N	         1000
LA18X025	00      	18      	LOUISIANA DOT        	  1562	        78600	         $9017711.00	18-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	        $11283002.00	         $5641501.00	       220000	11121	  	17-may-2007	N	         1000
LA18X025	00      	18      	LOUISIANA DOT        	  1562	        78600	         $9017711.00	18-may-2007	435004	RELATED SUPPORT SERVICES                                    	            0	           $29000.00	           $29000.00	       220000	63500	  	17-may-2007	N	         1000
LA18X025	00      	18      	LOUISIANA DOT        	  1562	        78600	         $9017711.00	18-may-2007	111215	BUY REPLACEMENT VAN (ACCESSIBLE)                            	            2	           $90000.00	           $72000.00	       220000	11100	GA	17-may-2007	N	         1000
LA18X025	00      	18      	LOUISIANA DOT        	  1562	        78600	         $9017711.00	18-may-2007	300901	OPERATING ASSISTANCE 100% FEDERAL SHARE                     	            0	          $275501.00	          $275501.00	       220000	11121	  	17-may-2007	N	         1000
LA18X025	00      	18      	LOUISIANA DOT        	  1562	        78600	         $9017711.00	18-may-2007	435001	TRAINING                                                    	            0	           $41853.00	           $41853.00	       220000	63500	  	17-may-2007	N	         1000
LA18X025	00      	18      	LOUISIANA DOT        	  1562	        78600	         $9017711.00	18-may-2007	300900	OPERATING ASSISTANCE - 100% (USE FPC 04)                    	            0	         $1330028.00	         $1330028.00	       220000	63400	  	17-may-2007	N	         1000
LA18X025	00      	18      	LOUISIANA DOT        	  1562	        78600	         $9017711.00	18-may-2007	111315	BUY VAN FOR SVC EXPANSION (Non Accessible)                  	            1	           $32000.00	           $25600.00	       220000	11131	GA	17-may-2007	N	         1000
LA18X025	00      	18      	LOUISIANA DOT        	  1562	        78600	         $9017711.00	18-may-2007	111315	BUY VAN FOR SVC EXPANSION 80% (ACCESSIBLE                   	            1	           $52000.00	           $41600.00	       220000	11100	GA	17-may-2007	N	         1000
LA18X025	00      	18      	LOUISIANA DOT        	  1562	        78600	         $9017711.00	18-may-2007	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $90000.00	           $72000.00	       220000	60000	  	17-may-2007	N	         1000
LA18X025	00      	18      	LOUISIANA DOT        	  1562	        78600	         $9017711.00	18-may-2007	111215	BUY REPLACEMENT VAN (Non Accessible)                        	            1	           $42000.00	           $33600.00	       220000	11131	GA	17-may-2007	N	         1000
LA18X025	00      	18      	LOUISIANA DOT        	  1562	        78600	         $9017711.00	18-may-2007	435002	TECHNICAL ASSISTANCE                                        	            0	           $80000.00	           $80000.00	       220000	63500	  	17-may-2007	N	         1000
LA18X025	00      	18      	LOUISIANA DOT        	  1562	        78600	         $9017711.00	18-may-2007	111315	BUY VAN FOR SVC EXPANSION 100% (ACCESSIBLE)                 	            1	           $45000.00	           $45000.00	       220000	11100	GA	17-may-2007	N	         1000
NM16X001	00      	16      	NEW MEXICO DOT       	  1564	        78600	          $779673.00	01-dec-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	           $77788.00	           $62230.00	       350000	11101	GA	01-dec-2006	N	         1100
NM16X001	00      	16      	NEW MEXICO DOT       	  1564	        78600	          $779673.00	01-dec-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            8	          $286104.00	          $228883.00	       350000	11101	GA	01-dec-2006	N	         1100
NM16X001	00      	16      	NEW MEXICO DOT       	  1564	        78600	          $779673.00	01-dec-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	           $14400.00	           $11520.00	       350000	11601	  	01-dec-2006	N	         1100
NM16X001	00      	16      	NEW MEXICO DOT       	  1564	        78600	          $779673.00	01-dec-2006	111215	BUY REPLACEMENT VAN                                         	           11	          $309744.00	          $247795.00	       350000	11101	GA	01-dec-2006	N	         1100
NM16X001	00      	16      	NEW MEXICO DOT       	  1564	        78600	          $779673.00	01-dec-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            9	          $286557.00	          $229245.00	       350000	11101	GA	01-dec-2006	N	         1100
NM800001	00      	80      	NEW MEXICO DOT       	  1564	        78600	          $390490.00	01-dec-2006	442700	OTHER ACTIVITIES                                            	            0	            $1870.00	            $1496.00	       350000	44200	  	01-dec-2006	N	         1100
NM18X023	00      	18      	NEW MEXICO DOT       	  1564	        78600	         $6918264.00	16-apr-2007	117900	PROJECT ADMINISTRATION                                      	            0	           $95437.00	           $76349.00	       350000	63401	  	16-apr-2007	N	         1100
NM18X023	00      	18      	NEW MEXICO DOT       	  1564	        78600	         $6918264.00	16-apr-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $32600.00	           $26080.00	       350000	11101	GA	16-apr-2007	N	         1100
NM18X023	00      	18      	NEW MEXICO DOT       	  1564	        78600	         $6918264.00	16-apr-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	           $63000.00	           $50400.00	       350000	63401	GA	16-apr-2007	N	         1100
NM18X023	00      	18      	NEW MEXICO DOT       	  1564	        78600	         $6918264.00	16-apr-2007	435001	TRAINING                                                    	            0	           $40000.00	           $40000.00	       350000	63501	  	16-apr-2007	N	         1100
NM18X023	00      	18      	NEW MEXICO DOT       	  1564	        78600	         $6918264.00	16-apr-2007	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	         $2156029.00	         $1724823.00	       350000	63401	  	16-apr-2007	N	         1100
NM18X023	00      	18      	NEW MEXICO DOT       	  1564	        78600	         $6918264.00	16-apr-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $316446.00	          $158223.00	       350000	63401	  	16-apr-2007	N	         1100
NM18X023	00      	18      	NEW MEXICO DOT       	  1564	        78600	         $6918264.00	16-apr-2007	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	            $8700.00	            $6960.00	       350000	11401	  	16-apr-2007	N	         1100
NM800001	00      	80      	NEW MEXICO DOT       	  1564	        78600	          $390490.00	01-dec-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	           $25649.00	           $20519.00	       350000	44200	  	01-dec-2006	N	         1100
NM800001	00      	80      	NEW MEXICO DOT       	  1564	        78600	          $390490.00	01-dec-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $97484.00	           $77987.00	       350000	44200	  	01-dec-2006	N	         1100
NM18X023	00      	18      	NEW MEXICO DOT       	  1564	        78600	         $6918264.00	16-apr-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $3055550.00	         $1527775.00	       350000	60001	  	16-apr-2007	N	         1100
NM800001	00      	80      	NEW MEXICO DOT       	  1564	        78600	          $390490.00	01-dec-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $112332.00	           $89865.00	       350000	44200	  	01-dec-2006	N	         1100
NM800001	00      	80      	NEW MEXICO DOT       	  1564	        78600	          $390490.00	01-dec-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $101067.00	           $80853.00	       350000	44100	  	01-dec-2006	N	         1100
NM18X023	00      	18      	NEW MEXICO DOT       	  1564	        78600	         $6918264.00	16-apr-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	           12	          $480723.00	          $384578.00	       350000	11101	GA	16-apr-2007	N	         1100
NM18X023	00      	18      	NEW MEXICO DOT       	  1564	        78600	         $6918264.00	16-apr-2007	435004	RELATED SUPPORT SERVICES                                    	            0	           $59036.00	           $59036.00	       350000	63501	  	16-apr-2007	N	         1100
NM18X023	00      	18      	NEW MEXICO DOT       	  1564	        78600	         $6918264.00	16-apr-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            5	          $192564.00	          $154051.00	       350000	11101	GA	16-apr-2007	N	         1100
NM18X023	00      	18      	NEW MEXICO DOT       	  1564	        78600	         $6918264.00	16-apr-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	           $30000.00	           $24000.00	       350000	11301	  	16-apr-2007	N	         1100
NM800001	00      	80      	NEW MEXICO DOT       	  1564	        78600	          $390490.00	01-dec-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $76089.00	           $60871.00	       350000	44200	  	01-dec-2006	N	         1100
NM18X023	00      	18      	NEW MEXICO DOT       	  1564	        78600	         $6918264.00	16-apr-2007	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	            $4875.00	            $3900.00	       350000	11301	  	16-apr-2007	N	         1100
NM800001	00      	80      	NEW MEXICO DOT       	  1564	        78600	          $390490.00	01-dec-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $33895.00	           $27116.00	       350000	44200	  	01-dec-2006	N	         1100
NM18X023	00      	18      	NEW MEXICO DOT       	  1564	        78600	         $6918264.00	16-apr-2007	116203	PURCHASE RADIOS                                             	           17	           $22200.00	           $17760.00	       350000	11601	  	16-apr-2007	N	         1100
NM18X023	00      	18      	NEW MEXICO DOT       	  1564	        78600	         $6918264.00	16-apr-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $14900.00	           $11920.00	       350000	11401	  	16-apr-2007	N	         1100
NM18X023	00      	18      	NEW MEXICO DOT       	  1564	        78600	         $6918264.00	16-apr-2007	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	            $6000.00	            $4800.00	       350000	11401	  	16-apr-2007	N	         1100
NM18X023	00      	18      	NEW MEXICO DOT       	  1564	        78600	         $6918264.00	16-apr-2007	118000	STATE ADMINISTRATION                                        	            0	         $1022884.00	         $1022884.00	       350000	60001	  	16-apr-2007	N	         1100
NM18X023	00      	18      	NEW MEXICO DOT       	  1564	        78600	         $6918264.00	16-apr-2007	117900	PROJECT ADMINISTRATION                                      	            0	         $2030907.00	         $1624725.00	       350000	60001	  	16-apr-2007	N	         1100
NM800001	00      	80      	NEW MEXICO DOT       	  1564	        78600	          $390490.00	01-dec-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	           $39729.00	           $31783.00	       350000	44200	  	01-dec-2006	N	         1100
NM030053	01      	03      	NEW MEXICO DOT       	  1564	        78600	           $93097.00	12-jan-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	           -1	               $0.00	               $0.00	       350000	11301	  	22-dec-2006	N	         1100
NM030053	01      	03      	NEW MEXICO DOT       	  1564	        78600	           $93097.00	12-jan-2007	111304	AMEND 01 BUY <30-FT BUS FOR EXPANSION                       	            1	           $61116.00	           $48893.00	       350000	11101	GA	22-dec-2006	N	         1100
NM030053	01      	03      	NEW MEXICO DOT       	  1564	        78600	           $93097.00	12-jan-2007	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       350000	11101	GA	22-dec-2006	N	         1100
NM030053	01      	03      	NEW MEXICO DOT       	  1564	        78600	           $93097.00	12-jan-2007	111315	AMEND 01 BUY VAN FOR SVC EXPANSION                          	            1	           $32601.00	           $26080.00	       350000	11101	GA	22-dec-2006	N	         1100
NM030053	01      	03      	NEW MEXICO DOT       	  1564	        78600	           $93097.00	12-jan-2007	111204	AMEND 01 BUY REPLACEMENT <30 FT BUS                         	            0	           $12256.00	            $9804.00	       350000	11101	GA	22-dec-2006	N	         1100
NM030053	01      	03      	NEW MEXICO DOT       	  1564	        78600	           $93097.00	12-jan-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	           -8	               $0.00	               $0.00	       350000	11401	  	22-dec-2006	N	         1100
NM030053	01      	03      	NEW MEXICO DOT       	  1564	        78600	           $93097.00	12-jan-2007	113209	ACQUIRE - BUS ROUTE SIGNING                                 	           -1	               $0.00	               $0.00	       350000	11301	  	22-dec-2006	N	         1100
NM030053	01      	03      	NEW MEXICO DOT       	  1564	        78600	           $93097.00	12-jan-2007	114210	AMEND 01 ACQUIRE - MOBILE FARE COLL EQUIP                   	            0	            $5100.00	            $4080.00	       350000	11401	  	22-dec-2006	N	         1100
NM030053	01      	03      	NEW MEXICO DOT       	  1564	        78600	           $93097.00	12-jan-2007	116203	AMEND 01 PURCHASE RADIOS                                    	          -31	            $5300.00	            $4240.00	       350000	11601	  	22-dec-2006	N	         1100
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       350000	41100	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411301	MPO PLANNING REQUIREMENTS                                   	            0	               $0.00	               $0.00	       350000	41100	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       350000	41100	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       350000	41100	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       350000	02600	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       350000	02600	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       350000	41100	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       350000	41100	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       350000	41100	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       350000	41100	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       350000	41100	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       350000	41100	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	             $-18.00	             $-18.00	       350000	41100	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       350000	41100	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       350000	41100	00	17-jul-2002	N	         1600
OK260004	01      	26      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	555400	WELFARE TO WORK CONFERENCE                                  	            0	            $-582.00	            $-582.00	       400000	55501	00	20-jun-2003	N	         1600
OK030010	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS(83%/17%)                         	            0	         $-112086.81	          $-88672.00	       400000	11102	00	15-may-2003	N	         1600
OK030010	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	               $0.00	               $0.00	       400000	99600	00	15-may-2003	N	         1600
OK030010	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111303	BUY EXPANSION<30 FT BUS                                     	            1	               $0.00	               $0.00	       400000	99600	  	15-may-2003	N	         1600
OK030010	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION(83%/17%)                       	            3	          $202753.32	          $167716.00	       400000	11102	00	15-may-2003	N	         1600
OK030010	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111315	BUY EXPANSION VAN                                           	            1	               $0.00	               $0.00	       400000	99600	  	15-may-2003	N	         1600
OK030010	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111304	BUY EXPANSION BUS <30FT                                     	            1	           $-1271.00	           $10864.00	       400000	11101	  	15-may-2003	N	         1600
OK030010	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            1	               $0.00	               $0.00	       400000	99600	00	15-may-2003	N	         1600
OK030010	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	               $0.00	               $0.00	       400000	99600	00	15-may-2003	N	         1600
OK030010	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            5	          $182850.85	          $151635.00	       400000	11102	CN	15-may-2003	N	         1600
OK030010	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	          $-20786.11	          $-21024.00	       400000	11101	00	15-may-2003	N	         1600
OK030010	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $43114.50	           $34491.00	       400000	11101	00	15-may-2003	N	         1600
OK030036	01      	03      	OKLAHOMA DOT         	  1565	        78600	          $985000.00	28-jun-2007	111309	BUY TROLLEY BUS FOR EXPANSION                               	            0	              $-1.00	               $0.00	       400000	11102	DF	13-jun-2007	N	         1000
OK030036	01      	03      	OKLAHOMA DOT         	  1565	        78600	          $985000.00	28-jun-2007	111315	 BUY VAN FOR SVC EXPANSION                                  	            0	               $0.00	               $0.00	       400000	11101	GA	13-jun-2007	N	         1000
OK030036	01      	03      	OKLAHOMA DOT         	  1565	        78600	          $985000.00	28-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       400000	11400	  	13-jun-2007	N	         1000
OK030036	01      	03      	OKLAHOMA DOT         	  1565	        78600	          $985000.00	28-jun-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	               $0.00	               $0.00	       400000	11400	  	13-jun-2007	N	         1000
OK030036	01      	03      	OKLAHOMA DOT         	  1565	        78600	          $985000.00	28-jun-2007	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            0	               $0.00	               $0.00	       400000	11301	  	13-jun-2007	N	         1000
OK030036	01      	03      	OKLAHOMA DOT         	  1565	        78600	          $985000.00	28-jun-2007	119206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	            0	               $0.00	               $0.00	       400000	11901	  	13-jun-2007	N	         1000
OK030036	01      	03      	OKLAHOMA DOT         	  1565	        78600	          $985000.00	28-jun-2007	119209	PURCHASE ENHANCED ADA ACCESS                                	            0	               $0.00	               $0.00	       400000	11901	  	13-jun-2007	N	         1000
OK030036	01      	03      	OKLAHOMA DOT         	  1565	        78600	          $985000.00	28-jun-2007	114207	(01)ACQUIRE - ADP HARDWARE                                  	            4	           $11647.00	            $9317.00	       400000	11400	  	13-jun-2007	N	         1000
OK030036	01      	03      	OKLAHOMA DOT         	  1565	        78600	          $985000.00	28-jun-2007	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       400000	11601	  	13-jun-2007	N	         1000
OK030036	01      	03      	OKLAHOMA DOT         	  1565	        78600	          $985000.00	28-jun-2007	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       400000	99300	  	13-jun-2007	Y	         1000
OK030036	01      	03      	OKLAHOMA DOT         	  1565	        78600	          $985000.00	28-jun-2007	111215	(01)BUY REPLACEMENT VAN                                     	           21	          $773642.00	          $642120.00	       400000	11102	GA	13-jun-2007	N	         1000
OK030036	01      	03      	OKLAHOMA DOT         	  1565	        78600	          $985000.00	28-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       400000	99100	  	13-jun-2007	Y	         1000
OK030036	01      	03      	OKLAHOMA DOT         	  1565	        78600	          $985000.00	28-jun-2007	119208	PURCHASE SIGNAGE                                            	            0	               $0.00	               $0.00	       400000	11901	  	13-jun-2007	N	         1000
OK030036	01      	03      	OKLAHOMA DOT         	  1565	        78600	          $985000.00	28-jun-2007	113210	(01)ACQUIRE - BUS PASSENGER SHELTERS                        	           20	          $178750.00	          $143000.00	       400000	11301	  	13-jun-2007	N	         1000
OK030036	01      	03      	OKLAHOMA DOT         	  1565	        78600	          $985000.00	28-jun-2007	111315	(01)BUY VAN FOR SVC EXPANSION                               	            7	          $229595.00	          $190563.00	       400000	11102	GA	13-jun-2007	N	         1000
OK030036	01      	03      	OKLAHOMA DOT         	  1565	        78600	          $985000.00	28-jun-2007	111215	 BUY REPLACEMENT VAN                                        	            0	               $0.00	               $0.00	       400000	11101	GA	13-jun-2007	N	         1000
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       480000	44200	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442682	PLANNING EMPHASIS - SYSTEM MNGT & OPS                       	            0	               $0.00	               $0.00	       480000	44200	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	               $0.00	               $0.00	       480000	44200	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442688	PLANNING EMPHASIS - TRANSPORTATION & EQUITY                 	            0	               $0.00	               $0.00	       480000	44200	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       480000	44200	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       480000	44200	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       480000	44200	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442684	PLANNING EMPHASIS - FINANCIAL PLANNING                      	            0	               $0.00	               $0.00	       480000	44200	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	              $-1.00	              $-1.00	       480000	44200	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       480000	44100	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       480000	44100	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442686	PLANNING EMPHASIS - ENV & COMM IMPACT                       	            0	               $0.00	               $0.00	       480000	44200	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	               $0.00	               $0.00	       480000	44200	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       480000	44100	  	14-mar-2003	N	         1600
TX90X473	02      	90      	TEXAS DOT            	  1567	        78600	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION ACCESSIBLE                      	            0	               $0.00	               $0.00	       480000	11101	  	31-jan-2002	N	         1600
TX90X473	02      	90      	TEXAS DOT            	  1567	        78600	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION ACCESSIBLE                     	            0	               $0.00	               $0.00	       480000	11101	  	31-jan-2002	N	         1600
TX90X473	02      	90      	TEXAS DOT            	  1567	        78600	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT (90/10 RATIO)               	            0	               $0.00	               $0.00	       480000	11400	  	31-jan-2002	N	         1600
TX90X473	02      	90      	TEXAS DOT            	  1567	        78600	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION ACCESSIBLE                        	            0	               $0.00	               $0.00	       480000	11101	  	31-jan-2002	N	         1600
TX90X473	02      	90      	TEXAS DOT            	  1567	        78600	               $0.00	           	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	               $0.00	               $0.00	       480000	11300	  	31-jan-2002	N	         1600
TX90X473	02      	90      	TEXAS DOT            	  1567	        78600	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       480000	11400	  	31-jan-2002	N	         1600
TX90X473	02      	90      	TEXAS DOT            	  1567	        78600	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT (90/10) - NON ADD           	            0	               $0.00	               $0.00	       480000	99600	  	31-jan-2002	Y	         1600
TX90X473	02      	90      	TEXAS DOT            	  1567	        78600	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $-5281.00	           $-4225.00	       480000	44200	  	31-jan-2002	N	         1600
TX90X473	02      	90      	TEXAS DOT            	  1567	        78600	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       480000	11600	  	31-jan-2002	N	         1600
TX90X473	02      	90      	TEXAS DOT            	  1567	        78600	               $0.00	           	111615	LEASE VANS ACCESSIBLE                                       	            0	               $0.00	               $0.00	       480000	11101	  	31-jan-2002	N	         1600
TX90X473	02      	90      	TEXAS DOT            	  1567	        78600	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $-108258.00	          $-54129.00	       480000	30001	  	31-jan-2002	N	         1600
TX90X473	02      	90      	TEXAS DOT            	  1567	        78600	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       480000	11300	  	31-jan-2002	N	         1600
TX570001	00      	57      	TEXAS DOT            	  1567	        78600	          $107024.00	19-dec-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $107024.00	          $107024.00	       480000	64700	  	15-dec-2006	N	         1100
TX570002	00      	57      	TEXAS DOT            	  1567	        78600	          $139642.00	19-dec-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $139642.00	          $139642.00	       480000	64700	  	15-dec-2006	N	         1100
TX37X050	00      	37      	TEXAS DOT            	  1567	        78600	          $218032.00	19-dec-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            1	          $218032.00	          $218032.00	       480000	64600	  	15-dec-2006	N	         1100
TX37X049	00      	37      	TEXAS DOT            	  1567	        78600	          $306534.00	19-dec-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $306534.00	          $306534.00	       480000	64600	  	15-dec-2006	N	         1100
TX37X047	00      	37      	TEXAS DOT            	  1567	        78600	         $2379023.00	03-jan-2007	117113	3RD PARTY CONTRACTED SERVICES (5310 ONLY)                   	            0	          $435000.00	          $217500.00	       480000	64600	  	22-aug-2006	N	         1100
TX37X047	00      	37      	TEXAS DOT            	  1567	        78600	         $2379023.00	03-jan-2007	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	           $33276.00	           $16638.00	       480000	64600	  	22-aug-2006	N	         1100
TX37X047	00      	37      	TEXAS DOT            	  1567	        78600	         $2379023.00	03-jan-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            3	          $150000.00	           $75000.00	       480000	64600	OR	22-aug-2006	N	         1100
TX37X047	00      	37      	TEXAS DOT            	  1567	        78600	         $2379023.00	03-jan-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1983038.00	          $991519.00	       480000	64600	  	22-aug-2006	N	         1100
TX37X047	00      	37      	TEXAS DOT            	  1567	        78600	         $2379023.00	03-jan-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	           14	         $1844000.00	          $922000.00	       480000	64600	DF	22-aug-2006	N	         1100
TX37X047	00      	37      	TEXAS DOT            	  1567	        78600	         $2379023.00	03-jan-2007	117900	PROJECT ADMINISTRATION                                      	            0	          $312732.00	          $156366.00	       480000	64600	  	22-aug-2006	N	         1100
TX18X030	00      	18      	TEXAS DOT            	  1567	        78600	        $24201337.00	13-apr-2007	435001	TRAINING                                                    	            0	          $333925.00	          $333925.00	       480000	63500	  	12-apr-2007	N	         1100
TX16X002	00      	16      	TEXAS DOT            	  1567	        78600	         $7357444.00	06-apr-2007	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $260000.00	          $208000.00	       480000	99100	  	06-apr-2007	Y	         1100
TX16X002	00      	16      	TEXAS DOT            	  1567	        78600	         $7357444.00	06-apr-2007	111215	BUY REPLACEMENT VAN                                         	            2	           $65215.00	           $52172.00	       480000	11100	GA	06-apr-2007	N	         1100
TX18X030	00      	18      	TEXAS DOT            	  1567	        78600	        $24201337.00	13-apr-2007	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $891318.00	          $445659.00	       480000	63400	  	12-apr-2007	N	         1100
TX16X002	00      	16      	TEXAS DOT            	  1567	        78600	         $7357444.00	06-apr-2007	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            1	            $2029.00	            $1623.00	       480000	11600	  	06-apr-2007	N	         1100
TX16X002	00      	16      	TEXAS DOT            	  1567	        78600	         $7357444.00	06-apr-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            5	           $66575.00	           $53260.00	       480000	11400	  	06-apr-2007	N	         1100
TX16X002	00      	16      	TEXAS DOT            	  1567	        78600	         $7357444.00	06-apr-2007	111403	REHAB/REBUILD 30-FT BUS                                     	            5	           $98420.00	           $78736.00	       480000	11100	OR	06-apr-2007	N	         1100
TX18X030	00      	18      	TEXAS DOT            	  1567	        78600	        $24201337.00	13-apr-2007	300901	UP TO 50% FEDERAL SHARE                                     	           39	        $40208704.00	        $20104352.00	       480000	30000	  	12-apr-2007	N	         1100
TX16X002	00      	16      	TEXAS DOT            	  1567	        78600	         $7357444.00	06-apr-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $85928.00	           $68742.00	       480000	11400	  	06-apr-2007	N	         1100
TX18X030	00      	18      	TEXAS DOT            	  1567	        78600	        $24201337.00	13-apr-2007	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	         $4874802.00	         $2437401.00	       480000	60000	  	12-apr-2007	N	         1100
TX16X002	00      	16      	TEXAS DOT            	  1567	        78600	         $7357444.00	06-apr-2007	111404	REHAB/REBUILD <30-FT BUS                                    	            2	            $6248.00	            $4999.00	       480000	11100	LP	06-apr-2007	N	         1100
TX16X002	00      	16      	TEXAS DOT            	  1567	        78600	         $7357444.00	06-apr-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	           21	         $1498525.00	         $1198820.00	       480000	11100	OR	06-apr-2007	N	         1100
TX16X002	00      	16      	TEXAS DOT            	  1567	        78600	         $7357444.00	06-apr-2007	111303	BUY 30-FT BUS FOR EXPANSION                                 	            4	          $216858.00	          $173486.00	       480000	11100	OR	06-apr-2007	N	         1100
TX16X002	00      	16      	TEXAS DOT            	  1567	        78600	         $7357444.00	06-apr-2007	117A00	PREVENTIVE MAINTENANCE                                      	          130	         $2075561.00	         $1660449.00	       480000	11700	  	06-apr-2007	N	         1100
TX16X002	00      	16      	TEXAS DOT            	  1567	        78600	         $7357444.00	06-apr-2007	116202	PURCHASE COMMUNICATIONS SYSTEM                              	           20	          $237015.00	          $189612.00	       480000	11600	  	06-apr-2007	N	         1100
TX16X002	00      	16      	TEXAS DOT            	  1567	        78600	         $7357444.00	06-apr-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            1	          $593750.00	          $475000.00	       480000	61000	  	06-apr-2007	N	         1100
TX16X002	00      	16      	TEXAS DOT            	  1567	        78600	         $7357444.00	06-apr-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	           31	         $1833490.00	         $1466792.00	       480000	11100	OR	06-apr-2007	N	         1100
TX16X002	00      	16      	TEXAS DOT            	  1567	        78600	         $7357444.00	06-apr-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            1	           $21250.00	           $17000.00	       480000	11400	  	06-apr-2007	N	         1100
TX16X002	00      	16      	TEXAS DOT            	  1567	        78600	         $7357444.00	06-apr-2007	117L00	MOBILITY MANAGEMENT (5302(A)(1)(L))                         	            3	           $34698.00	           $27758.00	       480000	11700	  	06-apr-2007	N	         1100
TX18X030	00      	18      	TEXAS DOT            	  1567	        78600	        $24201337.00	13-apr-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $880000.00	          $880000.00	       480000	60000	  	12-apr-2007	N	         1100
TX16X002	00      	16      	TEXAS DOT            	  1567	        78600	         $7357444.00	06-apr-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $85928.00	           $68742.00	       480000	99100	  	06-apr-2007	Y	         1100
TX16X002	00      	16      	TEXAS DOT            	  1567	        78600	         $7357444.00	06-apr-2007	117113	3RD PARTY CONTRACTED SERVICES (5310 ONLY)                   	           62	         $2018743.00	         $1614995.00	       480000	11700	  	06-apr-2007	N	         1100
TX16X002	00      	16      	TEXAS DOT            	  1567	        78600	         $7357444.00	06-apr-2007	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $260000.00	          $208000.00	       480000	11400	  	06-apr-2007	N	         1100
TX16X002	00      	16      	TEXAS DOT            	  1567	        78600	         $7357444.00	06-apr-2007	111316	BUY SEDAN/STA WAGON-EXPANSION                               	            3	           $82500.00	           $66000.00	       480000	11100	GA	06-apr-2007	N	         1100
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	114243	Amend 02- ACQUIRE - ADA VEHICLE EQUIPMENT                   	            0	               $0.00	               $0.00	       480000	63400	  	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	113401	Amend 02-REHAB/RENOVATE - BUS TERMINAL                      	            0	               $0.00	               $0.00	       480000	63400	  	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	442700	Amend 02-OTHER ACTIVITIES                                   	            0	               $0.00	               $0.00	       480000	63400	  	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	111240	Amend 02-BUY ASSOC CAP MAINT ITEMS                          	            0	               $0.00	               $0.00	       480000	63400	  	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	300901	Amend 02-UP TO 50% FEDERAL SHARE                            	            0	               $0.00	               $0.00	       480000	63400	  	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	114207	Amend 02- ACQUIRE - ADP HARDWARE                            	            0	               $0.00	               $0.00	       480000	11400	  	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	117900	Amend 02-PROJECT ADMINISTRATION                             	            0	               $0.00	               $0.00	       480000	60000	  	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	113310	Amend 02-CONSTRUCT - BUS PASSENGER SHELTERS                 	            0	               $0.00	               $0.00	       480000	11300	  	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	116203	Amend 02-PURCHASE RADIOS                                    	            0	               $0.00	               $0.00	       480000	11600	  	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	111304	Amend 02-BUY <30-FT BUS FOR EXPANSION                       	            0	               $0.00	               $0.00	       480000	11100	DP	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	114208	Amend 02-ACQUIRE - ADP SOFTWARE                             	            0	               $0.00	               $0.00	       480000	11400	  	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	113320	Amend 02-CONSTRUCT - MISC BUS STATION EQUIPMENT             	            0	               $0.00	               $0.00	       480000	11300	  	31-jan-2007	N	         1400
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	113310	Amend 02-CONSTRUCT - BUS PASSENGER SHELTERS                 	            0	               $0.00	               $0.00	       480000	11300	  	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	114243	Amend 02- ACQUIRE - ADA VEHICLE EQUIPMENT                   	            0	               $0.00	               $0.00	       480000	63400	  	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	113401	Amend 04-REHAB/RENOVATE - BUS TERMINAL                      	           -2	        $-1226817.00	         $-981453.00	       480000	63400	  	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	111304	Amend 02-BUY <30-FT BUS FOR EXPANSION                       	            0	               $0.00	               $0.00	       480000	11100	DP	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	111240	Amend 02-BUY ASSOC CAP MAINT ITEMS                          	            0	               $0.00	               $0.00	       480000	63400	  	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       480000	63500	  	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       480000	60000	  	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	111204	Amend 02-BUY REPLACEMENT <30 FT BUS                         	            0	               $0.00	               $0.00	       480000	11100	DP	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	300901	Amend 02-UP TO 50% FEDERAL SHARE                            	            0	        $-1117028.00	         $-558514.00	       480000	63400	  	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	        $-3548178.00	        $-1774089.00	       480000	60000	  	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	117113	Amend 02 -3RD PARTY CONTRACTED SERVICES (5310 ONLY)         	            0	               $0.00	               $0.00	       480000	11700	  	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	442700	Amend 02-OTHER ACTIVITIES                                   	            0	               $0.00	               $0.00	       480000	63400	  	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	113301	Amd 03-CONSTRUCT - BUS TERMINAL                             	            0	               $0.00	               $0.00	       480000	63400	  	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	114207	Amend 02- ACQUIRE - ADP HARDWARE                            	            0	               $0.00	               $0.00	       480000	11400	  	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	113302	Amd 03-CONSTRUCT - BUS STATION                              	            0	               $0.00	               $0.00	       480000	63400	  	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	114208	Amend 02-ACQUIRE - ADP SOFTWARE                             	            0	              $-1.00	               $0.00	       480000	11400	  	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	113320	Amend 02-CONSTRUCT - MISC BUS STATION EQUIPMENT             	            0	               $0.00	               $0.00	       480000	11300	  	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            2	         $1995705.00	         $1596564.00	       480000	63400	  	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	111215	Amend 04- BUY REPLACEMENT VAN - TOLL CREDITS                	           32	         $1318000.00	         $1318000.00	       480000	11100	GA	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	113103	Amd 03-TERMINAL, INTERMODAL (TRANSIT)                       	            0	               $0.00	               $0.00	       480000	63400	  	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	111204	Amend 04-BUY REPLACEMENT <30 FT BUS - TOLL CREDITS          	           31	         $1990000.00	         $1990000.00	       480000	11100	DP	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	117691	Amd 03 - REAL ESTATE ACQUISITION                            	            0	               $0.00	               $0.00	       480000	63400	  	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	117112	Amend 02-CAPITAL COST OF 3RD PARTY CONTRACTING              	            0	               $0.00	               $0.00	       480000	11700	  	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	         $-602110.00	         $-301055.00	       480000	63400	  	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	300900	Amend 02-OPERATING ASSISTANCE - 50% (USE FPC 04)            	            0	         $-145666.00	          $-72833.00	       480000	30000	  	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	117A00	Amend 02-PREVENTIVE MAINTENANCE                             	            0	               $0.00	               $0.00	       480000	11700	  	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	116220	Amend 02-PURCHASE MISC COMMUNICATIONS EQUIP                 	            0	              $-1.00	               $0.00	       480000	11600	  	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	116203	Amend 02-PURCHASE RADIOS                                    	            0	               $0.00	               $0.00	       480000	11600	  	11-may-2007	N	         1100
TX18X029	04      	18      	TEXAS DOT            	  1567	        78600	         $1039639.00	14-may-2007	117900	Amend 02-PROJECT ADMINISTRATION                             	            0	              $-2.00	               $0.00	       480000	60000	  	11-may-2007	N	         1100
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	111204	Amend 02-BUY REPLACEMENT <30 FT BUS                         	            0	               $0.00	               $0.00	       480000	11100	DP	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	117112	Amend 02-CAPITAL COST OF 3RD PARTY CONTRACTING              	            0	               $0.00	               $0.00	       480000	11700	  	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	113301	Amd 03-CONSTRUCT - BUS TERMINAL                             	            1	          $229000.00	          $183200.00	       480000	63400	  	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       480000	63500	  	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	114207	Amend 02-ACQUIRE - ADP HARDWARE                             	            0	               $0.00	               $0.00	       480000	63400	  	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	117A00	Amend 02-PREVENTIVE MAINTENANCE                             	            0	               $0.00	               $0.00	       480000	11700	  	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	300900	Amend 02-OPERATING ASSISTANCE - 50% (USE FPC 04)            	            0	               $0.00	               $0.00	       480000	30000	  	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	117113	Amend 02 -3RD PARTY CONTRACTED SERVICES (5310 ONLY)         	            0	               $0.00	               $0.00	       480000	11700	  	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	117691	Amd 03 - REAL ESTATE ACQUISITION                            	            1	          $500000.00	          $400000.00	       480000	63400	  	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	113302	Amd 03-CONSTRUCT - BUS STATION                              	            1	          $268788.00	          $215030.00	       480000	63400	  	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	113103	Amd 03-TERMINAL, INTERMODAL (TRANSIT)                       	            1	          $320312.00	          $256250.00	       480000	63400	  	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       480000	63400	  	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       480000	60000	  	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	116220	Amend 02-PURCHASE MISC COMMUNICATIONS EQUIP                 	            0	               $0.00	               $0.00	       480000	11600	  	31-jan-2007	N	         1400
TX18X029	03      	18      	TEXAS DOT            	  1567	        78600	         $1054480.00	31-jan-2007	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       480000	60000	  	31-jan-2007	N	         1400
LA90X112	01      	90      	LAFAYETTE RPC        	  1574	        78600	               $0.00	           	411400	SHORT RANGE TRANSIT PLANNING                                	            0	            $-315.00	            $-252.00	       222140	00001	00	10-jun-2003	N	         1600
TX90X680	01      	90      	NCTCOG               	  1588	        78600	          $354608.00	02-nov-2006	300900	AMEND 01 OPERATING ASSISTANCE - 50% (USE FPC 04)            	            0	         $2338000.00	         $1169000.00	       489510	30000	  	14-sep-2006	N	         1100
TX90X680	01      	90      	NCTCOG               	  1588	        78600	          $354608.00	02-nov-2006	117A00	AMEND 01 PREVENTIVE MAINTENANCE                             	            0	         $-441925.00	         $-353540.00	       489510	11700	  	14-sep-2006	N	         1100
TX90X680	01      	90      	NCTCOG               	  1588	        78600	          $354608.00	02-nov-2006	111304	AMEND 01 BUY <30-FT BUS FOR EXPANSION                       	           -1	          $-60000.00	          $-48000.00	       489510	11100	LP	14-sep-2006	N	         1100
TX90X680	01      	90      	NCTCOG               	  1588	        78600	          $354608.00	02-nov-2006	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	               $0.00	               $0.00	       489510	11300	  	14-sep-2006	N	         1100
TX90X680	01      	90      	NCTCOG               	  1588	        78600	          $354608.00	02-nov-2006	442301	AMEND 01 LONGTERM TRANS PLAN - SYSTEM LEVEL                 	            0	               $1.00	               $1.00	       489510	44200	  	14-sep-2006	N	         1100
TX90X680	01      	90      	NCTCOG               	  1588	        78600	          $354608.00	02-nov-2006	117900	AMEND 01 PROJECT ADMINISTRATION                             	            0	           $54510.00	           $43608.00	       489510	11700	  	14-sep-2006	N	         1100
TX90X680	01      	90      	NCTCOG               	  1588	        78600	          $354608.00	02-nov-2006	111304	AMEND 01 BUY <30-FT BUS FOR EXPANSION                       	            0	           $77424.00	           $61939.00	       489510	11100	GA	14-sep-2006	N	         1100
TX37X006	03      	37      	CENTRAL TX COG       	  1590	        78600	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	            $-318.00	            $-318.00	       482290	30001	  	19-nov-2002	N	         1600
TX37X006	03      	37      	CENTRAL TX COG       	  1590	        78600	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       482290	30002	  	19-nov-2002	N	         1600
TX90X752	00      	90      	BROWNSVILLE CTY      	  1591	        78600	         $2783784.00	10-may-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $34798.00	           $27838.00	       482760	11300	  	07-may-2007	N	         1100
TX90X752	00      	90      	BROWNSVILLE CTY      	  1591	        78600	         $2783784.00	10-may-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $40503.00	           $32402.00	       482760	44200	  	07-may-2007	N	         1100
TX90X752	00      	90      	BROWNSVILLE CTY      	  1591	        78600	         $2783784.00	10-may-2007	501000	TRAVEL                                                      	            0	           $15000.00	           $12000.00	       482760	44200	  	07-may-2007	N	         1100
TX90X752	00      	90      	BROWNSVILLE CTY      	  1591	        78600	         $2783784.00	10-may-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $15000.00	           $12000.00	       482760	44200	  	07-may-2007	N	         1100
TX90X752	00      	90      	BROWNSVILLE CTY      	  1591	        78600	         $2783784.00	10-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1235000.00	          $988000.00	       482760	11700	  	07-may-2007	N	         1100
TX90X752	00      	90      	BROWNSVILLE CTY      	  1591	        78600	         $2783784.00	10-may-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $34797.00	           $27838.00	       482760	99100	  	07-may-2007	Y	         1100
TX90X752	00      	90      	BROWNSVILLE CTY      	  1591	        78600	         $2783784.00	10-may-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $300000.00	          $249000.00	       482760	11100	DF	07-may-2007	N	         1100
TX90X752	00      	90      	BROWNSVILLE CTY      	  1591	        78600	         $2783784.00	10-may-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $18229.00	           $14583.00	       482760	11400	  	07-may-2007	N	         1100
TX90X752	00      	90      	BROWNSVILLE CTY      	  1591	        78600	         $2783784.00	10-may-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $347973.00	          $278378.00	       482760	11700	  	07-may-2007	N	         1100
TX90X752	00      	90      	BROWNSVILLE CTY      	  1591	        78600	         $2783784.00	10-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $2310000.00	         $1155000.00	       482760	30000	  	07-may-2007	N	         1100
TX90X752	00      	90      	BROWNSVILLE CTY      	  1591	        78600	         $2783784.00	10-may-2007	113420	MISC BUS STATION/STOP IMPROVEMENTS                          	            0	           $18229.00	           $14583.00	       482760	11300	  	07-may-2007	N	         1100
TX040006	01      	04      	BROWNSVILLE CTY      	  1591	        78600	         $1453600.00	11-jun-2007	117691	REAL ESTATE ACQUISITION - AMEND 01                          	            0	         $1464750.00	         $1169800.00	       482760	11700	  	07-may-2007	N	         1100
TX040006	01      	04      	BROWNSVILLE CTY      	  1591	        78600	         $1453600.00	11-jun-2007	117692	REAL ESTATE RELOCATION - AMEND 01                           	            0	          $352250.00	          $283800.00	       482760	11700	  	07-may-2007	N	         1100
TX90X745	00      	90      	TEXOMA COG           	  1594	        78600	          $182598.00	19-jan-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       482740	11700	  	10-jan-2007	N	         1400
TX90X745	01      	90      	TEXOMA COG           	  1594	        78600	          $457930.00	17-apr-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $37500.00	           $30000.00	       482740	11700	  	17-apr-2007	N	         1100
TX90X745	01      	90      	TEXOMA COG           	  1594	        78600	          $457930.00	17-apr-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $625860.00	          $312930.00	       482740	30001	  	17-apr-2007	N	         1100
TX90X745	01      	90      	TEXOMA COG           	  1594	        78600	          $457930.00	17-apr-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $85000.00	           $68000.00	       482740	44201	  	17-apr-2007	N	         1100
TX90X745	01      	90      	TEXOMA COG           	  1594	        78600	          $457930.00	17-apr-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $18750.00	           $15000.00	       482740	11701	  	17-apr-2007	N	         1100
TX90X745	01      	90      	TEXOMA COG           	  1594	        78600	          $457930.00	17-apr-2007	117L00	MOBILITY MANAGEMENT (5302(A)(1)(L))                         	            0	           $40000.00	           $32000.00	       482740	11700	  	17-apr-2007	N	         1100
TX90X745	00      	90      	TEXOMA COG           	  1594	        78600	          $182598.00	19-jan-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       482740	11701	  	10-jan-2007	N	         1400
TX90X745	00      	90      	TEXOMA COG           	  1594	        78600	          $182598.00	19-jan-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       482740	44201	  	10-jan-2007	N	         1400
TX90X745	00      	90      	TEXOMA COG           	  1594	        78600	          $182598.00	19-jan-2007	117L00	MOBILITY MANAGEMENT (5302(A)(1)(L))                         	            0	               $0.00	               $0.00	       482740	11700	  	10-jan-2007	N	         1400
TX90X745	00      	90      	TEXOMA COG           	  1594	        78600	          $182598.00	19-jan-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $365196.00	          $182598.00	       482740	30001	  	10-jan-2007	N	         1400
CA37X075	00      	37      	KERN                 	  1610	        78900	           $80000.00	22-feb-2007	442612	COORDINATION OF NON-EMERGENCY HUMAN SERVICE TRANSPORTATION  	            1	           $80000.00	           $80000.00	        69530	64600	  	26-jan-2007	N	         1100
CA37X077	00      	37      	COFCG                	  1612	        78900	               $0.00	           	442612	COORDINATION OF NON-EMERGENCY HUMAN SERVICE TRANSPORTATION  	            0	           $40000.00	           $40000.00	            0	44200	  	05-jun-2007	N	          300
CA030790	00      	03      	SANDAG               	  1620	        78900	               $0.00	           	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	          $425400.00	          $340320.00	            0	44200	  	26-jun-2007	N	          300
CA030784	00      	03      	SANDAG               	  1620	        78900	         $7017516.00	28-mar-2007	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	         $8771895.00	         $7017516.00	        60190	44200	  	08-feb-2007	N	         1100
CA030723	02      	03      	SANDAG               	  1620	        78900	               $0.00	           	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	               $0.00	               $0.00	        60190	11400	  	22-jun-2007	N	          300
CA030723	02      	03      	SANDAG               	  1620	        78900	               $0.00	           	112301	CONSTRUCT - BUSWAY                                          	            0	               $0.00	               $0.00	        60190	11200	  	22-jun-2007	N	          300
CA030723	02      	03      	SANDAG               	  1620	        78900	               $0.00	           	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	               $0.00	               $0.00	        60190	99900	  	22-jun-2007	Y	          300
CA030723	02      	03      	SANDAG               	  1620	        78900	               $0.00	           	112301	CONSTRUCT - BUSWAY                                          	            0	               $0.00	               $0.00	        60190	11200	  	22-jun-2007	N	          300
CA030723	02      	03      	SANDAG               	  1620	        78900	               $0.00	           	112301	CONSTRUCT - BUSWAY                                          	            0	         $2065029.00	         $1652023.00	        60190	11200	  	22-jun-2007	N	          300
CA030723	02      	03      	SANDAG               	  1620	        78900	               $0.00	           	112301	CONSTRUCT - BUSWAY                                          	            0	               $0.00	               $0.00	        60190	99900	  	22-jun-2007	Y	          300
CA030723	02      	03      	SANDAG               	  1620	        78900	               $0.00	           	112301	CONSTRUCT - BUSWAY                                          	            0	               $0.00	               $0.00	        60190	11200	  	22-jun-2007	N	          300
CA030723	02      	03      	SANDAG               	  1620	        78900	               $0.00	           	114302	CONSTRUCT - MAINTENANCE FAC - ESCONDIDO                     	            0	               $0.00	               $0.00	        60190	11400	  	22-jun-2007	N	          300
CA160023	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	            $6107.00	            $4886.00	        60000	11620	00	30-jul-2002	N	         1600
CA160023	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	        60000	11800	00	30-jul-2002	N	         1600
CA160023	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	117300	CONTINGENCIES PROGRAM RESERVE                               	            0	          $-39761.00	          $-31809.00	        60000	11800	00	30-jul-2002	N	         1600
CA160023	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116220	PURCH MISC COMMUNICATIONS EQ                                	            1	            $5331.00	            $4265.00	        60000	11620	00	30-jul-2002	N	         1600
CA160023	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	           $-1202.00	            $-962.00	        60000	11420	00	30-jul-2002	N	         1600
CA160023	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	           $30621.00	           $24497.00	        60000	11120	GA	30-jul-2002	N	         1600
CA160023	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111339	BUY TRANSFERRED VEH FOR EXPANSION                           	           -4	               $0.00	               $0.00	        60000	11130	GA	30-jul-2002	N	         1600
CA160023	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111404	ONE (1) REHABILITATION BUS                                  	            0	            $7386.00	            $5909.00	        60000	11140	00	30-jul-2002	N	         1600
CA160023	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111215	REPLACEMENT VANS                                            	           -1	          $-36202.00	          $-28962.00	        60000	11120	00	30-jul-2002	N	         1600
CA160023	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	           -1	          $-34037.00	          $-27229.00	        60000	11130	00	30-jul-2002	N	         1600
CA160023	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116203	PURCHASE RADIOS                                             	           -5	           $29489.00	           $23591.00	        60000	11620	  	30-jul-2002	N	         1600
CA160023	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	           $25424.00	           $20339.00	        60000	11130	00	30-jul-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111215	REPLACEMENT VANS                                            	            0	               $0.00	               $0.00	        60000	11120	00	13-aug-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114207	COMPUTERS                                                   	            0	              $-4.00	              $-3.00	        60000	11420	00	13-aug-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111204	REPLACEMENT BUSES                                           	            0	               $0.00	               $0.00	        60000	11120	00	13-aug-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111404	REHABILITATE <30-FT BUS                                     	            0	               $0.00	               $0.00	        60000	11140	00	13-aug-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111315	EXPANSION VANS                                              	            0	          $271642.00	          $217314.00	        60000	11130	00	13-aug-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111304	EXPANSION BUSES                                             	            0	           $99392.00	           $79513.00	        60000	11130	00	13-aug-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	        60000	11800	00	13-aug-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	         $-400364.00	         $-320291.00	        60000	11730	00	13-aug-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116202	COMMUNICATION SYSTEMS                                       	            0	               $0.00	              $-1.00	        60000	11620	00	13-aug-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116220	PURCH MISC COMMUNICATIONS EQ                                	            0	               $0.00	               $0.00	        60000	11620	00	13-aug-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114220	MISCELLANEOUS EQUIPMENT                                     	            0	               $0.00	               $0.00	        60000	11420	00	13-aug-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116203	RADIOS                                                      	            0	               $0.00	               $0.00	        60000	11620	00	13-aug-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111339	BUY TRANSFERRED VEH FOR EXPANSION                           	            0	               $0.00	               $0.00	        60000	11130	GA	13-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111315	PURCHASE VANS FOR SERVICEEXPANSION WITH LIFTS               	            3	          $106008.00	           $84807.00	        60000	11130	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	        60000	11800	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111304	PURCHASE BUSES FOR SERVICEEXPANSION WITH LIFTS              	            5	           $-3797.00	           $-3037.00	        60000	11130	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111215	PURCHASE REPLACEMENT VANSWITH LIFTS                         	            0	            $5426.00	            $4341.00	        60000	11120	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111315	PURCHASE VANS FOR SERVICEEXPANSION WITH LIFTS (CMAQ)        	            0	               $1.00	               $1.00	        60000	11130	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111204	PURCHASE REPLACEMENT BUSESWITH LIFTS                        	            0	           $-4328.00	           $-3462.00	        60000	11120	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111304	PURCHASE BUSES FOR SERVICEEXPANSION WITH LIFTS (CMAQ)       	            0	            $-120.00	            $-108.00	        60000	11130	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116220	MISCELLANEOUS EQUIPMENT                                     	            0	             $120.00	              $96.00	        60000	11620	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT (CMAQ)                              	            0	            $-586.00	           $-9599.00	        60000	11420	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114220	MISCELLANEOUS EQUIPMENT                                     	            0	          $-26976.00	          $-21580.00	        60000	11420	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116202	COMMUNICATION SYSTEMS                                       	            1	            $2876.00	            $2300.00	        60000	11620	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116203	RADIOS                                                      	            3	            $7308.00	            $5847.00	        60000	11620	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	        60000	11420	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	117300	PROGRAM RESERVE                                             	            0	         $-121624.00	          $-97299.00	        60000	11730	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111339	BUY TRANSFERRED VEH FOR EXPANSION                           	            0	               $0.00	               $0.00	        60000	11130	GA	16-aug-2002	N	         1600
CA160027	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	        60000	11420	00	10-apr-2003	N	         1600
CA160027	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116220	MISCELLANEOUS EQUIPMENT                                     	            0	               $0.00	               $0.00	        60000	11620	00	10-apr-2003	N	         1600
CA160027	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114207	PURCHASE ADP HARDWARE(STP)                                  	            0	               $0.00	               $0.00	        60000	11420	00	10-apr-2003	N	         1600
CA160027	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111204	PURCHASE REPLACEMENT BUSESWITH LIFTS                        	            0	               $0.00	              $-1.00	        60000	11120	CN	10-apr-2003	N	         1600
CA160027	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111304	PURCHASE BUSES FOR SERVICEEXPANSION WITH LIFTS              	            0	               $0.00	               $0.00	        60000	11130	CN	10-apr-2003	N	         1600
CA160027	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	          $587499.00	          $469999.00	        60000	11730	00	10-apr-2003	N	         1600
CA160027	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111315	PURCHASE VANS FOR SERVICEEXPANSION WITH LIFTS               	            0	               $0.00	               $0.00	        60000	11130	GA	10-apr-2003	N	         1600
CA160027	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111215	PURCHASE REPLACEMENT VANSWITH LIFTS                         	            0	              $-3.00	              $-1.00	        60000	11120	GA	10-apr-2003	N	         1600
CA160027	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	        60000	11120	CN	10-apr-2003	N	         1600
CA160027	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111339	BUY TRANSFERRED VEH FOR EXPANSION                           	            0	               $0.00	               $0.00	        60000	11130	GA	10-apr-2003	N	         1600
CA160027	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116203	RADIOS                                                      	            0	               $0.00	               $0.00	        60000	11620	00	10-apr-2003	N	         1600
CA160027	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116202	COMMUNICATION SYSTEMS                                       	            0	               $0.00	               $0.00	        60000	11620	00	10-apr-2003	N	         1600
CA160028	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	              $-6.00	              $-5.00	        60000	11420	00	11-mar-2003	N	         1600
CA160028	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111315	PURCHASE VANS FOR SERVICEEXPANSION WITH LIFTS               	            0	               $0.00	               $0.00	        60000	11130	00	11-mar-2003	N	         1600
CA160028	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116220	MISCELLANEOUS EQUIPMENT                                     	            0	               $0.00	               $0.00	        60000	11620	00	11-mar-2003	N	         1600
CA160028	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116203	RADIOS                                                      	            0	               $0.00	               $0.00	        60000	11620	00	11-mar-2003	N	         1600
CA160028	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111304	PURCHASE BUSES FOR SERVICEEXPANSION WITH LIFTS              	            0	               $0.00	               $0.00	        60000	11130	DF	11-mar-2003	N	         1600
CA160028	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111215	PURCHASE REPLACEMENT VANSWITH LIFTS                         	            0	               $0.00	               $0.00	        60000	11120	00	11-mar-2003	N	         1600
CA160028	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $-4828.00	           $-3862.00	        60000	11730	00	11-mar-2003	N	         1600
CA160028	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116202	COMMUNICATIONS SYSTEMS                                      	            0	               $0.00	               $0.00	        60000	11620	00	11-mar-2003	N	         1600
CA160028	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114220	PURCHASE MISC. EQUIPMENT                                    	            0	               $0.00	               $0.00	        60000	11420	00	11-mar-2003	N	         1600
CA160028	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111204	PURCHASE REPLACEMENTBUSES WITH LIFTS                        	            0	               $0.00	               $0.00	        60000	11120	DF	11-mar-2003	N	         1600
CA160028	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	        60000	11730	00	11-mar-2003	N	         1600
CA160028	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	11800 	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	        60000	11730	  	11-mar-2003	N	         1600
CA160029	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	117113	CAPITAL COSTS OF CONTRACTING(STP)                           	            0	        $-1434609.00	        $-1270060.00	        60000	11710	  	07-mar-2003	N	         1600
CA160029	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111315	PURCHASE EXPANSION VANS(STP)                                	            0	         $1361507.00	         $1205342.00	        60000	11130	  	07-mar-2003	N	         1600
CA160030	03      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114220	PURCHASE MISC. EQUIPMENT                                    	            0	               $0.00	               $0.00	        60000	11420	  	10-mar-2003	N	         1600
CA160030	03      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	        60000	11420	  	10-mar-2003	N	         1600
CA160030	03      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116220	MISCELLANEOUS EQUIPMENT                                     	            0	               $0.00	               $0.00	        60000	11620	  	10-mar-2003	N	         1600
CA160030	03      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111315	PURCHASE VANS FOR SERVICEEXPANSION WITH LIFTS               	            0	              $-2.00	               $0.00	        60000	11130	  	10-mar-2003	N	         1600
CA160030	03      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111304	PURCHASE BUSES FOR SERVICEEXPANSION WITH LIFTS              	            0	              $-2.00	               $0.00	        60000	11130	DF	10-mar-2003	N	         1600
CA160030	03      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111215	PURCHASE REPLACEMENT VANSWITH LIFTS                         	            0	              $-6.00	              $-5.00	        60000	11120	  	10-mar-2003	N	         1600
CA160030	03      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111204	PURCHASE REPLACEMENT BUSESWITH LIFTS                        	            0	              $-4.00	              $-3.00	        60000	11120	DF	10-mar-2003	N	         1600
CA160030	03      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116203	RADIOS                                                      	            0	             $-49.00	             $-40.00	        60000	11620	  	10-mar-2003	N	         1600
CA160030	03      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114207	PURCHASE ADP HARDWARE (STP)                                 	            0	               $0.00	               $0.00	        60000	11420	  	10-mar-2003	N	         1600
CA160030	03      	16      	CALTRANS             	  1622	        78900	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	        60000	61001	  	10-mar-2003	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	116220	PURCH MISC COMMUNICATIONS EQ(CMAQ FUNDS)                    	            0	               $0.00	               $0.00	        60000	11130	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            2	           $50472.00	           $53377.00	        60000	11100	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $-3117.00	          $-29672.00	        60000	11100	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION(CMAQ FUNDS)                       	            0	               $0.00	               $0.00	        60000	11130	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            3	          $481500.00	          $146851.00	        60000	11100	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	           -5	         $-213380.00	         $-192512.00	        60000	11100	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	113303	INTERCITY BUS COMPONENTS                                    	            0	          $350000.00	          $100000.00	        60000	11300	  	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	111240	ENGINE                                                      	            0	           $72053.00	           $57553.00	        60000	11100	  	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	111209	BUY REPLACEMENT TROLLEY BUS                                 	            3	          $280000.00	          $224000.00	        60000	11130	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	114120	MISCELLANEOUS EQUIPMENT                                     	            5	          $100000.00	           $80000.00	        60000	11400	  	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	111415	REHABILITATE VAN                                            	            0	               $0.00	               $0.00	        60000	11100	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            2	          $107500.00	           $68000.00	        60000	11100	GA	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	        60000	60000	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	        60000	43500	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/92 THRU 6/30/93      	            0	         $8935224.00	          $432522.00	        60000	30090	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	113410	REHAB PASSENGER AMENITIES                                   	            0	               $0.00	               $0.00	        60000	11300	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	111404	REHABILITATE <30-FT BUS(STP FUNDS)                          	            0	               $0.00	               $0.00	        60000	11140	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	114203	PURCHASE ADMIN/MAINT FACILITY(STP FUNDS)                    	            0	               $0.00	               $0.00	        60000	11140	00	15-jan-2002	N	         1600
CA140001	02      	14      	CALTRANS             	  1622	        67000	               $0.00	           	554300	EQUIP DESIGN OR MANUFACTURE                                 	            0	         $-151266.34	         $-151266.34	        60000	00001	00	22-may-2002	N	         1600
CA140001	02      	14      	CALTRANS             	  1622	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	        60000	00001	00	22-may-2002	N	         1600
CA160051	00      	16      	CALTRANS             	  1622	        78900	        $12394851.00	17-may-2007	111216	BUY REPL SEDAN/STATION WAGON                                	           24	         $1743000.00	         $1543078.00	        60000	11100	GA	11-may-2007	N	         1100
CA160051	00      	16      	CALTRANS             	  1622	        78900	        $12394851.00	17-may-2007	116203	PURCHASE RADIOS                                             	           66	           $66000.00	           $58430.00	        60000	11600	  	11-may-2007	N	         1100
CA160051	00      	16      	CALTRANS             	  1622	        78900	        $12394851.00	17-may-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            4	           $35375.00	           $31317.00	        60000	11400	  	11-may-2007	N	         1100
CA160051	00      	16      	CALTRANS             	  1622	        78900	        $12394851.00	17-may-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $619743.00	          $619743.00	        60000	61000	  	11-may-2007	N	         1100
CA160051	00      	16      	CALTRANS             	  1622	        78900	        $12394851.00	17-may-2007	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            6	           $30932.00	           $27384.00	        60000	11600	  	11-may-2007	N	         1100
CA160051	00      	16      	CALTRANS             	  1622	        78900	        $12394851.00	17-may-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	          111	         $6744000.00	         $5957184.00	        60000	11100	GA	11-may-2007	N	         1100
CA160051	00      	16      	CALTRANS             	  1622	        78900	        $12394851.00	17-may-2007	111303	BUY 30-FT BUS FOR EXPANSION                                 	           35	         $1516975.00	         $1342978.00	        60000	11100	GA	11-may-2007	N	         1100
CA160051	00      	16      	CALTRANS             	  1622	        78900	        $12394851.00	17-may-2007	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	           19	           $55715.00	           $49324.00	        60000	11600	  	11-may-2007	N	         1100
CA160051	00      	16      	CALTRANS             	  1622	        78900	        $12394851.00	17-may-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            5	          $124038.00	          $109811.00	        60000	11400	  	11-may-2007	N	         1100
CA160051	00      	16      	CALTRANS             	  1622	        78900	        $12394851.00	17-may-2007	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $578327.00	          $511992.00	        60000	63000	  	11-may-2007	N	         1100
CA160051	00      	16      	CALTRANS             	  1622	        78900	        $12394851.00	17-may-2007	111215	BUY REPLACEMENT VAN                                         	           35	         $1750000.00	         $1549275.00	        60000	11100	GA	11-may-2007	N	         1100
CA160051	00      	16      	CALTRANS             	  1622	        78900	        $12394851.00	17-may-2007	114207	ACQUIRE - ADP HARDWARE                                      	           21	           $42337.00	           $37481.00	        60000	11400	  	11-may-2007	N	         1100
CA160051	00      	16      	CALTRANS             	  1622	        78900	        $12394851.00	17-may-2007	111315	BUY VAN FOR SVC EXPANSION                                   	           10	          $500000.00	          $442650.00	        60000	11100	GA	11-may-2007	N	         1100
CA160051	00      	16      	CALTRANS             	  1622	        78900	        $12394851.00	17-may-2007	111316	BUY SEDAN/STA WAGON-EXPANSION                               	            3	          $129000.00	          $114204.00	        60000	11100	GA	11-may-2007	N	         1100
CA37X073	00      	37      	CALTRANS             	  1622	        78900	          $446712.00	17-may-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $446712.00	          $446712.00	        60000	61000	  	08-may-2007	N	         1100
CA57X006	00      	57      	CALTRANS             	  1622	        78900	          $233950.00	17-may-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $233950.00	          $233950.00	        60000	61000	  	08-may-2007	N	         1100
CA57X001	01      	57      	CALTRANS             	  1622	        78900	          $502839.00	11-jan-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $1500.00	            $1200.00	        60000	11400	  	12-dec-2006	N	         1100
CA57X001	01      	57      	CALTRANS             	  1622	        78900	          $502839.00	11-jan-2007	119409	REHAB/RENOV ENHANCED ADA ACCESS                             	            0	          $143750.00	          $115000.00	        60000	11900	  	12-dec-2006	N	         1100
CA37X069	01      	37      	CALTRANS             	  1622	        78900	         $1216287.00	22-feb-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $325395.00	          $260316.00	        60000	44200	  	06-feb-2007	N	         1100
CA37X069	01      	37      	CALTRANS             	  1622	        78900	         $1216287.00	22-feb-2007	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	           $81250.00	           $65000.00	        60000	11600	  	06-feb-2007	N	         1100
CA37X069	01      	37      	CALTRANS             	  1622	        78900	         $1216287.00	22-feb-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	               $0.00	               $0.00	        60000	61000	  	06-feb-2007	N	         1100
CA57X001	01      	57      	CALTRANS             	  1622	        78900	          $502839.00	11-jan-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	               $0.00	               $0.00	        60000	61000	  	12-dec-2006	N	         1100
CA57X001	01      	57      	CALTRANS             	  1622	        78900	          $502839.00	11-jan-2007	117L00	MOBILITY MANAGEMENT (5302(A)(1)(L))                         	            0	          $390318.00	          $312254.00	        60000	60000	  	12-dec-2006	N	         1100
CA37X069	01      	37      	CALTRANS             	  1622	        78900	         $1216287.00	22-feb-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1801942.00	          $890971.00	        60000	30000	  	06-feb-2007	N	         1100
CA57X001	01      	57      	CALTRANS             	  1622	        78900	          $502839.00	11-jan-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $148771.00	           $74385.00	        60000	30000	  	12-dec-2006	N	         1100
HI80X003	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	          $-44012.00	          $-35210.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X003	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411608	PUBLIC PARTICIPATION PLANNING                               	            0	          $-10745.00	           $-8596.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X003	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	              $-5.00	              $-4.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X003	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	           $29539.00	           $23631.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X003	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	          $-21602.00	          $-17282.00	       150000	41120	00	07-dec-2001	N	         1600
HI80X003	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       150000	41160	00	07-dec-2001	N	         1600
HI80X003	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	             $-98.00	             $-79.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X003	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X003	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	             $-46.00	             $-37.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X003	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	           $12488.00	            $9990.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X004	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	            $2392.00	            $1913.00	       150000	41150	00	07-dec-2001	N	         1600
HI80X004	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	             $-33.00	             $-27.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X004	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	             $-35.00	             $-28.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X004	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	             $-33.00	             $-27.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X004	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	            $-137.00	            $-110.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X004	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	          $-32973.00	          $-26378.00	       150000	41130	00	07-dec-2001	N	         1600
HI80X004	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	          $-13762.00	          $-11010.00	       150000	41120	00	07-dec-2001	N	         1600
HI80X004	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	            $-188.00	            $-151.00	       150000	41110	00	07-dec-2001	N	         1600
HI80X004	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	              $65.00	              $52.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X004	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411608	PUBLIC PARTICIPATION PLANNING                               	            0	           $-1635.00	           $-1308.00	       150000	41160	00	07-dec-2001	N	         1600
HI80X006	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	             $-90.00	             $-73.00	       150000	41100	00	26-dec-2002	N	         1600
HI80X006	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	            $-123.00	             $-99.00	       150000	41100	00	26-dec-2002	N	         1600
HI80X006	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	              $13.00	              $10.00	       150000	41100	00	26-dec-2002	N	         1600
HI80X006	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	            $-210.00	            $-169.00	       150000	41100	00	26-dec-2002	N	         1600
HI80X006	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411608	PUBLIC PARTICIPATION PLANNING                               	            0	            $-243.00	            $-195.00	       150000	41100	00	26-dec-2002	N	         1600
HI80X006	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	            $-353.00	            $-283.00	       150000	41100	00	26-dec-2002	N	         1600
HI80X006	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	            $-218.00	            $-174.00	       150000	02600	00	26-dec-2002	N	         1600
CA90Y563	00      	90      	BCAG                 	  1627	        78900	         $1428142.00	26-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $3634000.00	         $1307534.00	        63160	30000	  	06-jun-2007	N	         1100
CA90Y563	00      	90      	BCAG                 	  1627	        78900	         $1428142.00	26-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $241216.00	          $120608.00	        63160	30000	  	06-jun-2007	N	         1100
CA90X895	01      	90      	RABA                 	  1629	        78900	               $0.00	           	113102	ENG/DESIGN - BUS STATION                                    	            0	               $0.00	               $0.00	        60000	11300	  	19-mar-2003	N	         1600
CA90X895	01      	90      	RABA                 	  1629	        78900	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	           $-7346.00	           $-5877.00	        60000	11120	  	19-mar-2003	N	         1600
CA90X895	01      	90      	RABA                 	  1629	        78900	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	        60000	11120	DF	19-mar-2003	N	         1600
CA90X895	01      	90      	RABA                 	  1629	        78900	               $0.00	           	113302	CONSTRUCT - BUS STATION                                     	            0	            $-581.50	            $-465.00	        60000	11300	  	19-mar-2003	N	         1600
CA90X895	01      	90      	RABA                 	  1629	        78900	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	        60000	30000	  	19-mar-2003	N	         1600
CA030455	01      	03      	AC                   	  1632	        78900	               $0.00	           	114243	PHASE 1 - RETROFIT BUSESW/AUTOMATED PA SYSTEMS              	            0	               $0.00	              $-1.00	        60060	11420	00	11-mar-2003	N	         1600
CA90X429	01      	90      	AC                   	  1632	        78900	               $0.00	           	113303	DESIGN, CON. MGT., & CONSTRUCTINTERMODAL TERMINAL           	            0	          $137559.57	          $110048.06	        60060	00001	00	29-jul-2002	N	         1600
CA90X429	01      	90      	AC                   	  1632	        78900	               $0.00	           	112420	BUS FUELING SYSTEM                                          	            0	         $-257993.87	         $-206395.10	        60060	00001	00	29-jul-2002	N	         1600
CA90X429	01      	90      	AC                   	  1632	        78900	               $0.00	           	112420	OIL/WATER SEPARATORS                                        	            0	          $217680.37	          $174144.30	        60060	00001	00	29-jul-2002	N	         1600
CA90X429	01      	90      	AC                   	  1632	        78900	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	           $-3220.08	           $-2569.13	        60060	00001	00	29-jul-2002	N	         1600
CA90X429	01      	90      	AC                   	  1632	        78900	               $0.00	           	111201	REPLACEMENT BUS LIFTS                                       	            0	        $-1189777.92	         $-951822.34	        60060	00001	00	29-jul-2002	N	         1600
CA90X429	01      	90      	AC                   	  1632	        78900	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            0	           $29354.01	           $23483.21	        60060	00001	00	29-jul-2002	N	         1600
CA90X429	01      	90      	AC                   	  1632	        78900	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	              $-1.08	               $0.00	        60060	00001	00	29-jul-2002	N	         1600
CA90X953	00      	90      	ARCDA                	  1633	        78900	          $371000.00	26-mar-2000	111215	BUY REPLACEMENT VAN                                         	            8	          $408943.00	          $339422.00	        60020	11100	GA	03-sep-1999	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	            $-622.00	            $-178.00	        40000	61000	  	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $25000.00	           $20000.00	        40000	11100	GA	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $-32892.00	          $-26314.00	        40000	62000	  	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR THE PERIOD 7/1/97 THUR 6/30/98     	            0	          $-95374.00	          $-47687.00	        40000	63400	  	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	435003	TRANSIT RESEARCH                                            	            0	            $6044.00	            $6044.00	        40000	63500	  	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	435001	TRAINING                                                    	            0	           $-6374.00	           $-6374.00	        40000	63500	  	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	            $-153.00	            $-153.00	        40000	63500	  	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            4	           $33181.00	           $26545.00	        40000	11100	  	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	111404	REHAB/REBUILD <30-FT BUS                                    	            2	           $10426.00	            $8341.00	        40000	11100	GA	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	600000	OTHER PROGRAM COSTS                                         	            0	           $-9014.00	           $-7211.00	        40000	60001	  	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	116203	PURCHASE RADIOS                                             	            1	            $1725.00	            $1380.00	        40000	11100	  	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            7	           $44254.00	           $35403.00	        40000	11100	  	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	             $-49.00	             $-49.00	        40000	63500	  	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	111204	PURCHASE ACCESSIBLE REPLACEMENT BUSES                       	            0	          $-10550.00	           $-8440.00	        40000	11100	OR	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR THE PERIOD 7/1/97 THUR 6/30/98     	            0	         $-170264.00	          $-85132.00	        40000	30090	  	27-jan-2003	N	         1600
AZ80X006	01      	80      	ADOT                 	  1635	        78900	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	              $-1.00	              $-1.00	        40000	41100	  	11-apr-2003	N	         1600
AZ80X006	01      	80      	ADOT                 	  1635	        78900	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	              $-1.00	               $0.00	        40000	41100	  	11-apr-2003	N	         1600
AZ80X006	01      	80      	ADOT                 	  1635	        78900	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	        40000	41100	  	11-apr-2003	N	         1600
AZ80X006	01      	80      	ADOT                 	  1635	        78900	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	            $1358.00	            $1086.00	        40000	02608	  	11-apr-2003	N	         1600
AZ80X006	01      	80      	ADOT                 	  1635	        78900	               $0.00	           	411684	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	        40000	41100	  	11-apr-2003	N	         1600
AZ80X006	01      	80      	ADOT                 	  1635	        78900	               $0.00	           	411682	SYSTEM MGMT. AND OPERATION                                  	            0	               $0.00	               $0.00	        40000	41100	  	11-apr-2003	N	         1600
AZ80X006	01      	80      	ADOT                 	  1635	        78900	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	        40000	41100	  	11-apr-2003	N	         1600
AZ80X006	01      	80      	ADOT                 	  1635	        78900	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	              $-1.00	        40000	41100	  	11-apr-2003	N	         1600
AZ80X006	01      	80      	ADOT                 	  1635	        78900	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	          $-13012.00	          $-10410.00	        40000	02608	  	11-apr-2003	N	         1600
AZ80X006	01      	80      	ADOT                 	  1635	        78900	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	           $-1020.00	            $-816.00	        40000	02608	  	11-apr-2003	N	         1600
AZ80X006	01      	80      	ADOT                 	  1635	        78900	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	        40000	02608	  	11-apr-2003	N	         1600
AZ160024	01      	16      	ADOT                 	  1635	        78900	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            4	           $-1009.00	            $-806.00	        40000	11100	GA	28-mar-2003	N	         1600
AZ160024	01      	16      	ADOT                 	  1635	        78900	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	              $-5.00	              $-5.00	        40000	61000	  	28-mar-2003	N	         1600
AZ160024	01      	16      	ADOT                 	  1635	        78900	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $-53424.00	          $-42739.00	        40000	63000	  	28-mar-2003	N	         1600
AZ80X015	00      	80      	ADOT                 	  1635	        78900	         $1976047.00	05-jun-2007	442700	OTHER ACTIVITIES                                            	            0	           $82163.00	           $65731.00	        40000	44100	  	14-may-2007	N	         1100
AZ80X015	00      	80      	ADOT                 	  1635	        78900	         $1976047.00	05-jun-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $49835.00	           $39868.00	        40000	44200	  	14-may-2007	N	         1100
AZ80X015	00      	80      	ADOT                 	  1635	        78900	         $1976047.00	05-jun-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $578891.00	          $463113.00	        40000	44200	  	14-may-2007	N	         1100
AZ80X015	00      	80      	ADOT                 	  1635	        78900	         $1976047.00	05-jun-2007	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	           $43936.00	           $35149.00	        40000	44200	  	14-may-2007	N	         1100
AZ80X015	00      	80      	ADOT                 	  1635	        78900	         $1976047.00	05-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $70741.00	           $56593.00	        40000	44200	  	14-may-2007	N	         1100
AZ80X015	00      	80      	ADOT                 	  1635	        78900	         $1976047.00	05-jun-2007	442700	OTHER ACTIVITIES                                            	            0	         $1315838.00	         $1052670.00	        40000	44200	  	14-may-2007	N	         1100
AZ80X015	00      	80      	ADOT                 	  1635	        78900	         $1976047.00	05-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $168435.00	          $134748.00	        40000	44100	  	14-may-2007	N	         1100
AZ80X015	00      	80      	ADOT                 	  1635	        78900	         $1976047.00	05-jun-2007	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $160219.00	          $128175.00	        40000	44100	  	14-may-2007	N	         1100
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	435001	TRAINING                                                    	            0	           $75491.00	           $75491.00	        40000	63500	  	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	435002	TECHNICAL ASSISTANCE                                        	            0	           $15000.00	           $15000.00	        40000	63500	  	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	114304	CONSTRUCT - STORAGE FACILITY                                	            1	             $500.00	             $400.00	        40000	11400	  	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT STP                        	            2	            $3700.00	            $3441.00	        40000	11400	  	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	114207	ACQUIRE - ADP HARDWARE STP                                  	           12	           $33940.00	           $31564.00	        40000	11400	  	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	114207	ACQUIRE - ADP HARDWARE                                      	            8	           $41375.00	           $33100.00	        40000	11400	  	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	113310	CONSTRUCT - BUS PASSENGER SHELTERS STP                      	           31	          $109696.00	          $102017.00	        40000	11300	  	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	113209	ACQUIRE - BUS ROUTE SIGNING STP                             	           20	            $5700.00	            $5301.00	        40000	11300	  	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            7	          $753000.00	          $602400.00	        40000	11100	GA	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            3	          $120125.00	           $96100.00	        40000	11400	  	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	111304	BUY <30-FT BUS FOR EXPANSION STP                            	            3	          $214000.00	          $199020.00	        40000	11100	GA	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	111303	BUY 30-FT BUS FOR EXPANSION                                 	            4	          $472000.00	          $377600.00	        40000	11100	DF	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	111303	BUY 30-FT BUS FOR EXPANSION STP                             	            2	          $350000.00	          $325500.00	        40000	11100	DF	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY STP                	            2	           $27700.00	           $25761.00	        40000	11400	  	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	435005	PROGRAM RESERVE                                             	            0	            $3000.00	            $3000.00	        40000	63500	  	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	435003	TRANSIT RESEARCH                                            	            0	           $15000.00	           $15000.00	        40000	63500	  	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	117900	PROJECT ADMINISTRATION                                      	            0	         $1778890.00	         $1423112.00	        40000	62000	  	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $50000.00	           $40000.00	        40000	11400	  	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	113302	CONSTRUCT - BUS STATION                                     	            1	          $600000.00	          $480000.00	        40000	11300	  	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	113209	ACQUIRE - BUS ROUTE SIGNING                                 	           20	             $400.00	             $320.00	        40000	11300	  	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            2	           $32830.00	           $26264.00	        40000	11400	  	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $4890348.00	         $2445174.00	        40000	30000	  	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	118000	STATE ADMINISTRATION                                        	            0	          $478358.00	          $478358.00	        40000	61000	  	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	116203	PURCHASE RADIOS STP                                         	            6	             $600.00	             $558.00	        40000	11600	  	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2009672.00	         $1004836.00	        40000	63400	  	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	113307	CONSTRUCT - BUS SURVEILL/SECURITY EQUIP STP                 	            1	            $4100.00	            $3813.00	        40000	11300	  	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	           21	           $85000.00	           $68000.00	        40000	11300	  	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	114210	ACQUIRE - MOBILE FARE COLL EQUIP STP                        	            1	            $3200.00	            $2976.00	        40000	11400	  	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            3	          $238750.00	          $191000.00	        40000	11100	GA	31-jan-2007	N	         1400
AZ18X025	00      	18      	ADOT                 	  1635	        78900	         $8233206.00	22-feb-2007	111204	BUY REPLACEMENT <30 FT BUS STP                              	            2	          $170000.00	          $158100.00	        40000	11100	GA	31-jan-2007	N	         1400
AZ160031	00      	16      	ADOT                 	  1635	        78900	         $3511510.00	25-jan-2007	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            1	            $3000.00	            $2400.00	        40000	11100	  	20-dec-2006	N	         1100
AZ160031	00      	16      	ADOT                 	  1635	        78900	         $3511510.00	25-jan-2007	116203	PURCHASE RADIOS                                             	           26	           $23000.00	           $18400.00	        40000	11600	  	20-dec-2006	N	         1100
AZ160031	00      	16      	ADOT                 	  1635	        78900	         $3511510.00	25-jan-2007	117300	CONTINGENCIES/PROGRAM RESERVE STP                           	            0	            $1850.00	            $1480.00	        40000	11100	  	20-dec-2006	N	         1100
AZ160031	00      	16      	ADOT                 	  1635	        78900	         $3511510.00	25-jan-2007	111315	BUY VAN FOR SVC EXPANSION STP                               	           19	          $579100.00	          $463280.00	        40000	11100	GA	20-dec-2006	N	         1100
AZ160031	00      	16      	ADOT                 	  1635	        78900	         $3511510.00	25-jan-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            1	            $1000.00	             $800.00	        40000	11100	  	20-dec-2006	N	         1100
AZ160031	00      	16      	ADOT                 	  1635	        78900	         $3511510.00	25-jan-2007	118000	STATE OR PROGRAM ADMINISTRATION STP                         	            0	           $75000.00	           $75000.00	        40000	11100	  	20-dec-2006	N	         1100
AZ160031	00      	16      	ADOT                 	  1635	        78900	         $3511510.00	25-jan-2007	117300	CONTINGENCIES/PROGRAM RESERVE Formula                       	            0	             $569.00	             $455.00	        40000	11100	  	20-dec-2006	N	         1100
AZ160031	00      	16      	ADOT                 	  1635	        78900	         $3511510.00	25-jan-2007	111315	BUY VAN FOR SVC EXPANSION Formula                           	           33	         $1215800.00	          $972640.00	        40000	11100	GA	20-dec-2006	N	         1100
AZ160031	00      	16      	ADOT                 	  1635	        78900	         $3511510.00	25-jan-2007	111215	BUY REPLACEMENT VAN Formula                                 	           34	         $1132300.00	          $905840.00	        40000	11100	GA	20-dec-2006	N	         1100
AZ160031	00      	16      	ADOT                 	  1635	        78900	         $3511510.00	25-jan-2007	111215	BUY REPLACEMENT VAN STP                                     	           37	         $1200300.00	          $960240.00	        40000	11100	GA	20-dec-2006	N	         1100
AZ160031	00      	16      	ADOT                 	  1635	        78900	         $3511510.00	25-jan-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	            $5000.00	            $4000.00	        40000	11100	  	20-dec-2006	N	         1100
AZ160031	00      	16      	ADOT                 	  1635	        78900	         $3511510.00	25-jan-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $100575.00	          $100575.00	        40000	11100	  	20-dec-2006	N	         1100
AZ160031	00      	16      	ADOT                 	  1635	        78900	         $3511510.00	25-jan-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            2	            $8000.00	            $6400.00	        40000	11100	  	20-dec-2006	N	         1100
CA90Y417	00      	90      	GARD                 	  1640	        78900	         $4097336.00	17-may-2007	114203	ACQUIRE - ADMIN/MAINT FACILITY(TUP# LA9811008)              	            0	         $4278700.00	               $0.00	        60020	11400	  	23-apr-2007	N	         1100
CA90Y417	00      	90      	GARD                 	  1640	        78900	         $4097336.00	17-may-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY(TIP# LA9811008)            	            0	         $5121670.00	         $4097336.00	        60020	11400	  	23-apr-2007	N	         1100
NV030011	01      	03      	RTCSN                	  1643	        78900	               $0.00	           	111301	PURCHASE NEW 40 FT. DIESL FUELBUSES FOR FLEET               	            0	               $0.00	               $0.00	       320900	11130	DF	18-mar-2002	N	         1600
NV030011	01      	03      	RTCSN                	  1643	        78900	               $0.00	           	111306	BUY ARTIC BUS FOR EXPANSION                                 	            0	          $-15487.00	          $-12388.00	       320900	11130	DF	18-mar-2002	N	         1600
NV030033	00      	03      	RTCSN                	  1643	        78900	          $971779.00	14-mar-2007	111301	BUY 40-FT BUS FOR EXPANSION                                 	            3	         $1079755.00	          $971779.00	       320900	11100	CN	12-feb-2007	N	         1100
CA90Y551	00      	90      	FRFLD                	  1648	        78900	               $0.00	           	300900	OPERATING ASSISTANCE - Section 5307 Funds                   	            0	         $4392380.00	         $2196190.00	            0	30000	  	26-jun-2007	N	          600
CA90Y551	00      	90      	FRFLD                	  1648	        78900	               $0.00	           	300901	Operating Assistance-5307 Funds                             	            0	           $43924.00	           $21962.00	            0	99100	  	26-jun-2007	Y	          600
CA90Y551	00      	90      	FRFLD                	  1648	        78900	               $0.00	           	113301	CONSTRUCT - BUS TERMINAL-CMAQ Funds                         	            0	          $158138.00	          $140000.00	            0	11300	  	26-jun-2007	N	          600
CA030786	00      	03      	FRFLD                	  1648	        78900	          $485888.00	28-jun-2007	123112	TERMINAL, INTERMODAL (INTERCITY RAIL)                       	            0	          $971776.00	          $485888.00	        60000	12300	  	31-may-2007	N	         1000
CA37X076	00      	37      	MTC                  	  1655	        78900	         $3473416.00	28-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            1	        $17968812.00	         $3473416.00	        60060	30000	  	15-may-2007	N	         1000
CA030589	01      	03      	SMBUS                	  1664	        78900	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUSLA57110                            	            0	         $-227938.00	         $-213573.00	        60020	11100	LN	28-feb-2003	N	         1600
CA90Y573	00      	90      	SJRTD                	  1665	        78900	         $4618277.00	28-jun-2007	111202	BUY REPLACEMENT 35-FT BUS - CMAQ                            	            6	         $4369562.24	         $3495650.00	        61240	11100	HE	30-may-2007	N	          900
CA90Y573	00      	90      	SJRTD                	  1665	        78900	         $4618277.00	28-jun-2007	111204	BUY REPLACEMENT <30 FT BUS - CMAQ                           	            3	         $1403284.01	         $1122627.00	        61240	11100	HE	30-may-2007	N	          900
CA580002	00      	58      	SJRTD                	  1665	        78900	          $247500.00	31-jan-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $309375.00	          $247500.00	        61240	11100	HE	16-jan-2007	N	         1100
CA90Y483	00      	90      	SJRTD                	  1665	        78900	         $5066181.00	21-jun-2007	113302	CONSTRUCT - BUS STATION                                     	            0	          $300000.00	          $204000.00	        61240	11300	  	14-may-2007	N	          900
CA90Y483	00      	90      	SJRTD                	  1665	        78900	         $5066181.00	21-jun-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $348000.00	          $236640.00	        61240	11400	  	14-may-2007	N	          900
CA90Y483	00      	90      	SJRTD                	  1665	        78900	         $5066181.00	21-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $4000000.00	         $3200000.00	        61240	11700	  	14-may-2007	N	          900
CA90Y483	00      	90      	SJRTD                	  1665	        78900	         $5066181.00	21-jun-2007	111240	COMPONENT REBUILDS                                          	            0	          $340000.00	          $231200.00	        61240	11100	  	14-may-2007	N	          900
CA90Y483	00      	90      	SJRTD                	  1665	        78900	         $5066181.00	21-jun-2007	442700	PLANNING ACTIVITIES                                         	            0	          $300000.00	          $204000.00	        61240	44200	  	14-may-2007	N	          900
CA90Y483	00      	90      	SJRTD                	  1665	        78900	         $5066181.00	21-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $300000.00	          $195981.00	        61240	11400	  	14-may-2007	N	          900
CA90Y483	00      	90      	SJRTD                	  1665	        78900	         $5066181.00	21-jun-2007	114220	COMPUTER/COMMUNICATION/HARDWARE/SOFTWARE                    	            0	          $447000.00	          $303960.00	        61240	11400	  	14-may-2007	N	          900
CA90Y483	00      	90      	SJRTD                	  1665	        78900	         $5066181.00	21-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $300000.00	          $195981.00	        61240	99100	  	14-may-2007	Y	          900
CA90Y483	00      	90      	SJRTD                	  1665	        78900	         $5066181.00	21-jun-2007	117900	PROJECT ADMINISTRATION                                      	            0	          $380000.00	          $258400.00	        61240	11700	  	14-may-2007	N	          900
CA90Y483	00      	90      	SJRTD                	  1665	        78900	         $5066181.00	21-jun-2007	111640	TIRE LEASE                                                  	            0	           $80000.00	           $64000.00	        61240	11100	  	14-may-2007	N	          900
CA90Y483	00      	90      	SJRTD                	  1665	        78900	         $5066181.00	21-jun-2007	114206	SHOP TOOLS AND EQUIPMENT                                    	            0	          $150000.00	          $120000.00	        61240	11400	  	14-may-2007	N	          900
CA90Y483	00      	90      	SJRTD                	  1665	        78900	         $5066181.00	21-jun-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            2	           $60000.00	           $48000.00	        61240	11400	  	14-may-2007	N	          900
CA90Y518	00      	90      	TORRN                	  1666	        78900	         $2423000.00	25-apr-2007	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY- LA0D454           	            0	          $200000.00	          $160000.00	        60020	11400	  	28-mar-2007	N	         1100
CA90Y518	00      	90      	TORRN                	  1666	        78900	         $2423000.00	25-apr-2007	111240	Purchase Bus Tires - LA0B203                                	          556	          $150000.00	          $120000.00	        60020	11100	  	28-mar-2007	N	         1100
CA90Y518	00      	90      	TORRN                	  1666	        78900	         $2423000.00	25-apr-2007	113208	ACQUIRE - FURN/GRAPHICS-LA0D11                              	          125	          $182500.00	          $146000.00	        60020	11300	  	28-mar-2007	N	         1100
CA90Y518	00      	90      	TORRN                	  1666	        78900	         $2423000.00	25-apr-2007	111240	Purchase Engines and Transmissions LA01B112                 	            8	          $200000.00	          $160000.00	        60020	11100	  	28-mar-2007	N	         1100
CA90Y518	00      	90      	TORRN                	  1666	        78900	         $2423000.00	25-apr-2007	114211	ACQUIRE - SUPPORT VEHICLES-LA0D455                          	            3	           $56250.00	           $45000.00	        60020	11400	  	28-mar-2007	N	         1100
CA90Y518	00      	90      	TORRN                	  1666	        78900	         $2423000.00	25-apr-2007	117A00	PREVENTIVE MAINTENANCE-LA01B111                             	            0	         $2140000.00	         $1712000.00	        60020	11700	  	28-mar-2007	N	         1100
CA90Y518	00      	90      	TORRN                	  1666	        78900	         $2423000.00	25-apr-2007	114211	ACQUIRE - SUPPORT VEHICLES-LA0D455                          	            4	          $100000.00	           $80000.00	        60020	11400	  	28-mar-2007	N	         1100
AZ040007	00      	04      	TUC                  	  1667	        78900	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	           10	         $4174699.00	         $3465000.00	            0	11100	BD	04-jun-2007	N	          300
AZ040007	00      	04      	TUC                  	  1667	        78900	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            1	         $6187500.00	         $4950000.00	            0	11100	  	04-jun-2007	N	          300
AZ90X090	00      	90      	TUC                  	  1667	        78900	          $757143.00	07-apr-2007	114209	MOBILE SURV/SECURITY EQUIP  1%                              	            1	            $9464.00	            $7571.00	        40720	11400	  	06-mar-2007	N	         1100
AZ90X090	00      	90      	TUC                  	  1667	        78900	          $757143.00	07-apr-2007	119305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	            $9464.00	            $7571.00	        40720	11900	  	06-mar-2007	N	         1100
AZ90X090	00      	90      	TUC                  	  1667	        78900	          $757143.00	07-apr-2007	117A00	PREVENTIVE MAINTENANCE SECTION 5307 FUNDS                   	            1	          $927501.00	          $742001.00	        40720	11700	  	06-mar-2007	N	         1100
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	114207	PURCHASE COMPUTER HARDWARE                                  	            0	           $10272.65	            $8218.12	        40720	11400	00	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	111215	PURCHASE 26 VANS FOR REPLACE-MENT                           	            0	          $-45151.69	          $-36121.35	        40720	11100	00	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	114403	RENOVATE BUS GARAGE (SUPL TOAZ-90-X037-00)                  	            0	          $-12570.83	          $-10056.66	        40720	11400	00	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	117203	SUPPORT SERVICES - PROJECTMANAGEMENT                        	            0	           $17649.70	           $14119.76	        40720	11400	00	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	114302	CONSTRUCT CNG FACILITY (SUPLTO AZ-03-0017-00)               	            0	          $-84278.45	          $-67422.76	        40720	11400	00	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	114402	PURCHASE AND INSTALL NEW BUSWASHER (SUPL TO AZ-90-X034-00)  	            0	          $-75000.00	          $-60000.00	        40720	11400	00	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	          $-50000.00	          $-40000.00	        40720	41100	00	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR7/1/95-6/30/96                      	            0	          $342416.88	               $0.00	        40720	30000	00	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	411200	COMPREHENSIVE OPERATIONALANALYSIS OF FIXED ROUTE SYSTEM     	            0	           $81557.02	           $65248.31	        40720	41100	00	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	111201	PURCHASE 8 40` BUSES FORREPLACEMENT                         	            0	         $-439132.56	         $-351306.05	        40720	11100	CN	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	113207	PURCHASE AND INSTALL NEWSECURITY EQUIPMENT                  	            0	            $3418.51	            $2734.81	        40720	11300	00	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	114206	PURCHASE NEW SHOP TOOLS ANDEQUIPMENT                        	            0	          $-90873.64	          $-72698.91	        40720	11400	00	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	111240	ASSOCIATED CAPITAL MAINTENANCEITEMS                         	            0	         $1122644.00	          $898115.20	        40720	11100	00	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	113310	PURCHASE AND INSTALL 120PASSENGER SHELTERS                  	            0	         $-596570.59	         $-477256.47	        40720	11300	00	16-may-2002	N	         1600
CA90Y566	00      	90      	SLO                  	  1670	        65000	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            2	          $755333.00	          $604266.00	            0	11100	DF	28-jun-2007	N	          300
CA90Y566	00      	90      	SLO                  	  1670	        65000	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            1	          $150000.00	          $120000.00	            0	11100	DF	28-jun-2007	N	          300
CA90Y566	00      	90      	SLO                  	  1670	        65000	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $377667.00	          $302133.00	            0	11100	DF	28-jun-2007	N	          300
CA90Y566	00      	90      	SLO                  	  1670	        65000	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2312300.00	          $353000.00	            0	30000	DF	28-jun-2007	N	          300
CA90Y566	00      	90      	SLO                  	  1670	        65000	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            1	           $50000.00	           $40000.00	            0	44200	  	28-jun-2007	N	          300
CA90X235	01      	90      	SAMTRANS             	  1671	        78900	               $0.00	           	114206	NORTH BASE SUPPORT EQUIPMENT                                	            0	         $-397716.00	         $-318173.00	        60060	00001	  	26-apr-2002	N	         1600
CA90X235	01      	90      	SAMTRANS             	  1671	        78900	               $0.00	           	300900	OPERATING ASSISTANCE (7/1/86- 6/30/87)                      	            0	               $0.00	               $0.00	        60060	00001	  	26-apr-2002	N	         1600
CA90Y560	00      	90      	SBMTD                	  1673	        78900	         $3728441.00	20-jun-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	        $18778158.00	         $3728441.00	        61530	30000	  	16-may-2007	N	         1100
CA90Y560	00      	90      	SBMTD                	  1673	        78900	         $3728441.00	20-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $79663.00	           $39831.00	        61530	99100	  	16-may-2007	Y	         1100
CA90X675	04      	90      	VTA                  	  1674	        78900	               $0.00	           	127900	PROJECT ADMINISTRATION(STP)                                 	            0	               $0.00	               $0.00	        60250	12790	00	14-mar-2003	N	         1600
CA90X675	04      	90      	VTA                  	  1674	        78900	               $0.00	           	127210	INSPECTION (FORCE ACCOUNT)(STP)                             	            0	               $0.00	               $0.00	        60250	12720	00	14-mar-2003	N	         1600
CA90X675	04      	90      	VTA                  	  1674	        78900	               $0.00	           	137900	PROJECT/PROGRAM ADMINISTRATION(STP)                         	            0	               $0.00	               $0.00	        60250	13790	00	14-mar-2003	N	         1600
CA90X675	04      	90      	VTA                  	  1674	        78900	               $0.00	           	137101	CONCEPTUAL ENGINEERING, 3RDPARTY CONTRACTS (CMAQ)           	            0	               $0.00	               $0.00	        60250	13710	00	14-mar-2003	N	         1600
CA90X675	04      	90      	VTA                  	  1674	        78900	               $0.00	           	124202	CONSTRUCTION MAINTENANCEFACILITY (STP)                      	            0	               $0.00	               $0.00	        60250	12420	00	14-mar-2003	N	         1600
CA90X675	04      	90      	VTA                  	  1674	        78900	               $0.00	           	137102	FINAL ENGINEERING 3RD PARTYCONTRACTS (STP)                  	            0	               $0.00	               $0.00	        60250	13710	00	14-mar-2003	N	         1600
CA90X675	04      	90      	VTA                  	  1674	        78900	               $0.00	           	116202	SIGNALS AND COMMUNICATIONSEQUIPMENT                         	            0	          $-19205.00	          $-15365.00	        60250	11620	00	14-mar-2003	N	         1600
CA90X675	04      	90      	VTA                  	  1674	        78900	               $0.00	           	137900	PROJECT/PROGRAM ADMINISTRATION(CMAQ)                        	            0	               $0.00	               $0.00	        60250	13790	00	14-mar-2003	N	         1600
CA90X675	04      	90      	VTA                  	  1674	        78900	               $0.00	           	124102	ENGINEERING & DESIGN(STP)                                   	            0	               $0.00	               $0.00	        60250	12410	00	14-mar-2003	N	         1600
CA90X675	04      	90      	VTA                  	  1674	        78900	               $0.00	           	111201	BUY STANDARD 40 FOOTREPLACEMENT BUS                         	            0	               $0.00	               $0.00	        60250	11120	00	14-mar-2003	N	         1600
CA90X675	04      	90      	VTA                  	  1674	        78900	               $0.00	           	137111	ENVIRONMENTAL SERVICES, 3RDPARTY CONSTRACTS (STP)           	            0	               $0.00	               $0.00	        60250	13710	00	14-mar-2003	N	         1600
CA90X675	04      	90      	VTA                  	  1674	        78900	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	        60250	11790	00	14-mar-2003	N	         1600
CA90X752	01      	90      	SCRUZ                	  1675	        78900	               $0.00	           	111202	PURCHASE 35 FT. REPLACEMENTBUSES (CMAQ = $1,000,000)        	            0	               $0.00	               $0.00	        60000	11120	DF	10-mar-2003	N	         1600
CA90X752	01      	90      	SCRUZ                	  1675	        78900	               $0.00	           	111315	BUY FIVE ADA EXPANSIONVEHICLES (STP = $60,000)              	            0	              $54.00	               $0.00	        60000	11130	GA	10-mar-2003	N	         1600
CA90X752	01      	90      	SCRUZ                	  1675	        78900	               $0.00	           	114207	BUY ADP HARDWARE                                            	            0	               $0.00	               $0.00	        60000	11420	00	10-mar-2003	N	         1600
CA90X752	01      	90      	SCRUZ                	  1675	        78900	               $0.00	           	114208	BUY ADP SOFTWARE                                            	            0	           $-2939.00	           $-2351.00	        60000	11420	00	10-mar-2003	N	         1600
CA90X752	01      	90      	SCRUZ                	  1675	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/95 THRU 6/30/96      	            0	        $-1637788.00	               $0.00	        60000	30090	00	10-mar-2003	N	         1600
CA040021	00      	04      	SCRUZ                	  1675	        78900	          $396000.00	13-feb-2007	113103	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $495000.00	          $396000.00	        62270	11300	  	28-dec-2006	N	         1100
CA90Y496	00      	90      	SCRUZ                	  1675	        78900	         $3796547.00	11-jan-2007	300901	UP TO 50% FEDERAL SHARE                                     	            1	          $849398.00	          $424699.00	        62270	99100	  	28-dec-2006	Y	         1600
CA90Y496	00      	90      	SCRUZ                	  1675	        78900	         $3796547.00	11-jan-2007	300900	OERATING ASSISTANCE FOR THEPERIOD 7/1/96 THRU 6/30/97       	            0	        $34803000.00	         $3004546.00	        62270	30090	00	28-dec-2006	N	         1600
CA90Y496	00      	90      	SCRUZ                	  1675	        78900	         $3796547.00	11-jan-2007	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            1	          $990001.00	          $792001.00	        62270	11430	  	28-dec-2006	N	         1600
CA90Y481	00      	90      	SROSA                	  1677	        78900	         $2464407.00	20-apr-2007	117A00	PREVENTIVE MAINTENANCE ON FIXED ROUTE BUSES                 	           30	         $1402119.00	         $1121695.00	        62250	11700	DP	27-mar-2007	N	         1100
CA90Y481	00      	90      	SROSA                	  1677	        78900	         $2464407.00	20-apr-2007	119209	1% TE: ADA Enhancements/Accessible Amenities for Bus Stops  	            2	           $30890.00	           $24712.00	        62250	11100	DP	27-mar-2007	N	         1100
CA90Y481	00      	90      	SROSA                	  1677	        78900	         $2464407.00	20-apr-2007	300901	OPERATING ASSISTANCE FOR FIXED ROUTE BUS OPERATIONS         	            0	         $2636000.00	         $1318000.00	        62250	30000	DP	27-mar-2007	N	         1100
CA90Y352	01      	90      	SROSA                	  1677	        78900	          $799642.00	05-mar-2007	300900	FIXED ROUTE BUS OPS/MAINTENANCE                             	            0	         $1551282.00	          $775641.00	        62250	30000	DP	21-feb-2007	N	         1100
CA90Y352	01      	90      	SROSA                	  1677	        78900	          $799642.00	05-mar-2007	114220	CMAQ: 22 Bus Catalytic Devices w/NOx Reduction Kits         	           22	          $500000.00	          $179000.00	        62250	11000	DP	21-feb-2007	N	         1100
CA90Y352	01      	90      	SROSA                	  1677	        78900	          $799642.00	05-mar-2007	119209	1% TE: Approx 10 Bus Stop ADA Enhancements/Shelters         	           10	           $30001.00	           $24001.00	        62250	11000	DP	21-feb-2007	N	         1100
CA90X574	04      	90      	SCAT                 	  1678	        78900	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	        60860	41140	00	31-jan-2002	N	         1600
CA90X574	04      	90      	SCAT                 	  1678	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/93 THRU 6/30/94      	            0	               $0.00	               $0.00	        60860	30090	00	31-jan-2002	N	         1600
CA90X574	04      	90      	SCAT                 	  1678	        78900	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	        60860	41120	00	31-jan-2002	N	         1600
CA90X574	04      	90      	SCAT                 	  1678	        78900	               $0.00	           	114201	SUPPORT EQUIPMENT                                           	            0	            $8566.00	            $6853.00	        60860	11420	00	31-jan-2002	N	         1600
CA90X574	04      	90      	SCAT                 	  1678	        78900	               $0.00	           	114201	FACILITY CNG MODIFICATION                                   	            0	          $-76545.00	          $-63637.00	        60860	11420	00	31-jan-2002	N	         1600
CA90X574	04      	90      	SCAT                 	  1678	        78900	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUSWITH LIFTS                         	            2	         $-239551.00	         $-191640.00	        60860	11120	00	31-jan-2002	N	         1600
CA90X574	04      	90      	SCAT                 	  1678	        78900	               $0.00	           	111202	BUY REPLACEMENT 35-FTBUSWITH LIFTS (CMAQ)                   	            0	               $0.00	               $0.00	        60860	11120	00	31-jan-2002	N	         1600
CA90Y498	00      	90      	SCAT                 	  1678	        78900	         $3825720.00	08-jun-2007	442200	Passenger Awareness Activity                                	            0	           $99000.00	           $79200.00	        60860	44180	  	15-may-2007	N	         1100
CA90Y498	00      	90      	SCAT                 	  1678	        78900	         $3825720.00	08-jun-2007	114206	ACQUIRE - Bus Vacuum System                                 	            0	          $200000.00	          $160000.00	        60860	11400	  	15-may-2007	N	         1100
CA90Y498	00      	90      	SCAT                 	  1678	        78900	         $3825720.00	08-jun-2007	442100	Marketing and Paratransit management                        	            0	          $341000.00	          $272800.00	        60860	44180	  	15-may-2007	N	         1100
CA90Y498	00      	90      	SCAT                 	  1678	        78900	         $3825720.00	08-jun-2007	442400	Transit Planning and Programming                            	            0	          $252000.00	          $201600.00	        60860	44180	  	15-may-2007	N	         1100
CA90Y498	00      	90      	SCAT                 	  1678	        78900	         $3825720.00	08-jun-2007	114208	ACQUIRE - MIS System                                        	            0	          $550000.00	          $440000.00	        60860	11400	  	15-may-2007	N	         1100
CA90Y498	00      	90      	SCAT                 	  1678	        78900	         $3825720.00	08-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $1398449.00	          $688360.00	        60860	11700	  	15-may-2007	N	         1100
CA90Y498	00      	90      	SCAT                 	  1678	        78900	         $3825720.00	08-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2762871.00	         $1983760.00	        60860	11700	  	15-may-2007	N	         1100
CA030483	01      	03      	OCTA                 	  1682	        78900	               $0.00	           	132103	ENGINEERING AND DESIGN-LINEEQUIPMENT/STRUCTURES MISC.       	            0	               $1.00	              $-1.00	        60020	13210	  	15-may-2002	N	         1600
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	137203	SUPPORT SERVICES - PHOENIX                                  	            0	               $0.00	               $0.00	        40270	13710	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	        40270	13300	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	134302	CONSTRUCT MAINTENANCE FACILITY                              	            0	               $0.00	         $9625370.00	        40270	13400	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	137595	RIGHT-OF-WAY UTILITY RELOCATION                             	            0	               $0.00	          $699551.00	        40270	13200	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	133302	CONSTRUCT STATION                                           	            0	               $0.00	         $-520587.00	        40270	13300	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	133206	PURCHASE STATIONARY FARE COLL EQUIP                         	            0	               $0.00	         $-378377.00	        40270	13300	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	136301	CONSTRUCT TRAIN CONTROL                                     	            0	               $0.00	         $2834894.00	        40270	13600	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	132301	CONSTRUCT BUSWAY                                            	            0	               $0.00	        $29755310.00	        40270	13200	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	        40270	13100	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	136302	CONSTRUCT COMMUNICATIONS SYSTEM                             	            0	               $0.00	           $79058.00	        40270	13600	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	135301	CONSTRUCT TRACTION POWER EQUIP                              	            0	               $0.00	         $5947222.00	        40270	13500	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	        40270	13500	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	131320	PURCHASE EXP -  LRT RAIL CARS                               	            0	               $0.00	         $8150282.00	        40270	13100	EP	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	137101	FIXED GUIDEWAY CORRIDOR -PRELIMINARY ENGINEERING (PE)       	            0	               $0.00	         $-128245.00	        40270	13710	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	137591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	         $1798258.00	        40270	13710	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	132201	PURCHASE - BUSWAY                                           	            0	               $0.00	         $3129492.00	        40270	13200	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	        40270	13710	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	        40270	13200	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	137102	FINAL ENGINEERING                                           	            0	               $0.00	         $6839525.00	        40270	13710	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	        40270	13701	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	137203	SUPPORT SERVICES - TEMPE                                    	            0	               $0.00	               $0.00	        40270	13710	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	137104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	               $0.00	        $10721422.00	        40270	13710	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	        40270	13600	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	137900	PROJECT ADMINISTRATION                                      	            0	               $0.00	         $1592104.00	        40270	13710	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	137G00	START-UP COSTS - NEW START PROJECTS ONLY                    	            0	               $0.00	         $1305661.00	        40270	13710	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	137103	FIXED GUIDEWAY CORRIDOR -PROJECT MANAGEMENT (PM)            	            0	               $0.00	         $3293047.00	        40270	13710	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	        40270	13400	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	133304	CONSTRUCT PARK & RIDE FACILITY                              	            0	               $0.00	               $0.00	        40270	13300	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	132305	CONSTRUCT BRIDGES                                           	            0	               $0.00	         $5407112.00	        40270	13200	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	137111	FIXED GUIDEWAY CORRIDOR -ENVIRONMENTAL IMPACT STATEMNT (EIS)	            0	               $0.00	               $0.00	        40270	13710	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	        40270	13900	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	139204	PURCHASE PUBLIC ART                                         	            0	               $0.00	         $-119237.00	        40270	13900	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	137J00	BEFORE & AFTER STUDY COSTS - NEW START PROJECTS ONLY        	            0	               $0.00	          $-31862.00	        40270	13710	  	14-jun-2007	N	          300
AZ030031	09      	03      	PHOENIX              	  1683	        78900	               $0.00	           	137H00	FINANCE COSTS - NEW START PROJECTS ONLY                     	            0	               $0.00	               $0.00	        40270	13702	  	14-jun-2007	N	          300
AZ57X001	00      	57      	PHOENIX              	  1683	        78900	           $81625.00	25-apr-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $81625.00	           $81625.00	        40270	44200	  	27-mar-2007	N	         1100
AZ040004	00      	04      	PHOENIX              	  1683	        78900	               $0.00	           	111301	BUY 40-FT BUS FOR EXPANSION                                 	            5	         $1789157.00	         $1485000.00	            0	11100	DP	14-jun-2007	N	          300
AZ90X080	00      	90      	PHOENIX              	  1683	        78900	        $45336056.00	20-apr-2007	111401	REHAB/REBUILD 40-FT BUS                                     	           46	         $1389294.00	         $1111435.00	        40270	11100	OR	26-mar-2007	N	         1100
AZ90X080	00      	90      	PHOENIX              	  1683	        78900	        $45336056.00	20-apr-2007	137103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	         $3181336.00	         $3000000.00	        40270	13700	  	26-mar-2007	N	         1100
AZ90X080	00      	90      	PHOENIX              	  1683	        78900	        $45336056.00	20-apr-2007	111306	BUY ARTIC BUS FOR EXPANSION                                 	            5	         $2895482.00	         $2403250.00	        40270	11100	CN	26-mar-2007	N	         1100
AZ90X080	00      	90      	PHOENIX              	  1683	        78900	        $45336056.00	20-apr-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	         $7473945.00	         $5979156.00	        40270	11100	  	26-mar-2007	N	         1100
AZ040004	00      	04      	PHOENIX              	  1683	        78900	               $0.00	           	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	         $2784153.00	         $2227322.00	            0	11400	  	14-jun-2007	N	          300
AZ37X006	00      	37      	PHOENIX              	  1683	        78900	         $1437345.00	26-apr-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2587222.00	         $1293611.00	        40270	30000	  	28-mar-2007	N	         1100
AZ90X080	00      	90      	PHOENIX              	  1683	        78900	        $45336056.00	20-apr-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $471113.00	          $376890.00	        40270	11400	  	26-mar-2007	N	         1100
AZ040004	00      	04      	PHOENIX              	  1683	        78900	               $0.00	           	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	          $237946.00	          $190357.00	            0	11400	  	14-jun-2007	N	          300
AZ90X080	00      	90      	PHOENIX              	  1683	        78900	        $45336056.00	20-apr-2007	114320	CONSTRUCT - MISC. EQUIPMENT                                 	            0	         $1000000.00	          $800000.00	        40270	11400	  	26-mar-2007	N	         1100
AZ90X080	00      	90      	PHOENIX              	  1683	        78900	        $45336056.00	20-apr-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $90000.00	           $72000.00	        40270	11400	  	26-mar-2007	N	         1100
AZ90X080	00      	90      	PHOENIX              	  1683	        78900	        $45336056.00	20-apr-2007	113104	ENG/DESIGN - BUS PARK & RIDE LOT CMAQ 80%                   	            0	          $375000.00	          $300000.00	        40270	11300	  	26-mar-2007	N	         1100
AZ040004	00      	04      	PHOENIX              	  1683	        78900	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	          $237946.00	          $190357.00	            0	11400	  	14-jun-2007	N	          300
AZ040004	00      	04      	PHOENIX              	  1683	        78900	               $0.00	           	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	         $1597241.00	         $1277793.00	            0	11300	  	14-jun-2007	N	          300
AZ90X080	00      	90      	PHOENIX              	  1683	        78900	        $45336056.00	20-apr-2007	119202	PURCHASE BUS SHELTERS                                       	            0	          $471113.00	          $376890.00	        40270	11900	  	26-mar-2007	N	         1100
AZ90X080	00      	90      	PHOENIX              	  1683	        78900	        $45336056.00	20-apr-2007	111215	BUY REPLACEMENT VAN STP 100%                                	           40	         $1030152.00	         $1030152.00	        40270	11100	GA	26-mar-2007	N	         1100
AZ37X006	00      	37      	PHOENIX              	  1683	        78900	         $1437345.00	26-apr-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $143734.00	          $143734.00	        40270	60000	  	28-mar-2007	N	         1100
AZ050200	00      	05      	PHOENIX              	  1683	        78900	         $2654002.00	25-apr-2007	111601	LEASE 40-FT BUS                                             	           56	         $3197597.00	         $2654002.00	        40270	11100	LN	27-mar-2007	N	         1100
AZ90X080	00      	90      	PHOENIX              	  1683	        78900	        $45336056.00	20-apr-2007	117203	FORCE ACCOUNT - PROJECT MGMT                                	            0	           $50000.00	           $40000.00	        40270	11700	  	26-mar-2007	N	         1100
AZ90X080	00      	90      	PHOENIX              	  1683	        78900	        $45336056.00	20-apr-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	          $133336.00	          $110669.00	        40270	11100	GA	26-mar-2007	N	         1100
AZ90X080	00      	90      	PHOENIX              	  1683	        78900	        $45336056.00	20-apr-2007	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	         $1754085.00	         $1403267.00	        40270	11700	  	26-mar-2007	N	         1100
AZ90X080	00      	90      	PHOENIX              	  1683	        78900	        $45336056.00	20-apr-2007	111301	BUY 40-FT BUS FOR EXPANSION 83%                             	           24	        $10001040.00	         $8300863.00	        40270	11100	CN	26-mar-2007	N	         1100
AZ90X080	00      	90      	PHOENIX              	  1683	        78900	        $45336056.00	20-apr-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            2	           $34000.00	           $27200.00	        40270	11400	  	26-mar-2007	N	         1100
AZ90X080	00      	90      	PHOENIX              	  1683	        78900	        $45336056.00	20-apr-2007	113303	TERMINAL, INTERMODAL (TRANSIT) CMAQ 94.3%                   	            0	          $419444.00	          $395536.00	        40270	11300	  	26-mar-2007	N	         1100
AZ90X080	00      	90      	PHOENIX              	  1683	        78900	        $45336056.00	20-apr-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	           51	         $3239360.00	         $2591488.00	        40270	11100	GA	26-mar-2007	N	         1100
AZ90X080	00      	90      	PHOENIX              	  1683	        78900	        $45336056.00	20-apr-2007	111201	BUY REPLACEMENT 40-FT BUS STP 94.3%                         	            6	         $2082000.00	         $1963326.00	        40270	11100	DP	26-mar-2007	N	         1100
AZ90X080	00      	90      	PHOENIX              	  1683	        78900	        $45336056.00	20-apr-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	           38	        $15960000.00	        $13246800.00	        40270	11100	CN	26-mar-2007	N	         1100
AZ90X080	00      	90      	PHOENIX              	  1683	        78900	        $45336056.00	20-apr-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            7	          $428320.00	          $342656.00	        40270	11100	GA	26-mar-2007	N	         1100
AZ040004	00      	04      	PHOENIX              	  1683	        78900	               $0.00	           	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	         $2427233.00	         $1941786.00	            0	11400	  	14-jun-2007	N	          300
AZ90X080	00      	90      	PHOENIX              	  1683	        78900	        $45336056.00	20-apr-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1916156.00	          $958078.00	        40270	30000	  	26-mar-2007	N	         1100
AZ90X080	00      	90      	PHOENIX              	  1683	        78900	        $45336056.00	20-apr-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $471113.00	          $376890.00	        40270	99100	  	26-mar-2007	Y	         1100
AZ90X080	00      	90      	PHOENIX              	  1683	        78900	        $45336056.00	20-apr-2007	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	          $633000.00	          $506400.00	        40270	11400	  	26-mar-2007	N	         1100
CA90Y523	00      	90      	RIVER                	  1686	        78900	         $8027597.00	05-jun-2007	114208	ACQUIRE - ADP SOFTWARE & UPGRADES                           	            0	          $560600.00	          $448480.00	        60420	11400	  	25-apr-2007	N	         1100
CA90Y523	00      	90      	RIVER                	  1686	        78900	         $8027597.00	05-jun-2007	114210	ACQUIRE - FAREBOXES                                         	           13	          $172382.00	          $137906.00	        60420	11400	  	25-apr-2007	N	         1100
CA90Y523	00      	90      	RIVER                	  1686	        78900	         $8027597.00	05-jun-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $154615.00	          $123692.00	        60420	11400	  	25-apr-2007	N	         1100
CA90Y523	00      	90      	RIVER                	  1686	        78900	         $8027597.00	05-jun-2007	113220	ACQUIRE - BUS STOP AMENITIES                                	            0	          $135434.00	          $108347.00	        60420	11300	  	25-apr-2007	N	         1100
CA90Y523	00      	90      	RIVER                	  1686	        78900	         $8027597.00	05-jun-2007	114207	ACQUIRE - COMPUTER HARDWARE                                 	            0	           $62200.00	           $49760.00	        60420	11400	  	25-apr-2007	N	         1100
CA90Y523	00      	90      	RIVER                	  1686	        78900	         $8027597.00	05-jun-2007	111201	DEBT SERVICE PAYMENT FOR BUS PURCHASE                       	           55	         $2043275.00	         $1634620.00	        60420	11100	CN	25-apr-2007	N	         1100
CA90Y523	00      	90      	RIVER                	  1686	        78900	         $8027597.00	05-jun-2007	111215	BUY REPLACEMENT VANS                                        	           23	         $1334000.00	         $1107220.00	        60420	11100	GA	25-apr-2007	N	         1100
CA90Y523	00      	90      	RIVER                	  1686	        78900	         $8027597.00	05-jun-2007	111240	BUY SPARE PARTS                                             	            0	          $298225.00	          $238580.00	        60420	11100	  	25-apr-2007	N	         1100
CA90Y523	00      	90      	RIVER                	  1686	        78900	         $8027597.00	05-jun-2007	114402	REPAIR - MAINTENANCE FACILITY                               	            0	           $62000.00	           $49600.00	        60420	11400	  	25-apr-2007	N	         1100
CA90Y523	00      	90      	RIVER                	  1686	        78900	         $8027597.00	05-jun-2007	114401	REPAIR - ADMINISTRATIVE FACILITY                            	            0	           $56000.00	           $44800.00	        60420	11400	  	25-apr-2007	N	         1100
CA90Y523	00      	90      	RIVER                	  1686	        78900	         $8027597.00	05-jun-2007	117A00	CAPITALIZED PREVENTIVE MAINTENANCE & OPERATING ASSISTANCE   	            0	        $43973065.00	         $3573152.00	        60420	11700	  	25-apr-2007	N	         1100
CA90Y523	00      	90      	RIVER                	  1686	        78900	         $8027597.00	05-jun-2007	114405	REPAIR - YARDS AND SHOPS                                    	            0	          $217000.00	          $173600.00	        60420	11400	  	25-apr-2007	N	         1100
CA90Y523	00      	90      	RIVER                	  1686	        78900	         $8027597.00	05-jun-2007	114611	LEASE SUPPORT CARS                                          	            5	           $30000.00	           $24000.00	        60420	11400	  	25-apr-2007	N	         1100
CA90Y523	00      	90      	RIVER                	  1686	        78900	         $8027597.00	05-jun-2007	111640	CAPITALIZED TIRE LEASE                                      	            0	          $220000.00	          $176000.00	        60420	11100	  	25-apr-2007	N	         1100
CA90Y523	00      	90      	RIVER                	  1686	        78900	         $8027597.00	05-jun-2007	114620	LEASE AUTOMATED PASSENGER COUNTERS                          	           10	           $60000.00	           $48000.00	        60420	11400	  	25-apr-2007	N	         1100
CA90Y523	00      	90      	RIVER                	  1686	        78900	         $8027597.00	05-jun-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $14300.00	           $11440.00	        60420	11400	  	25-apr-2007	N	         1100
CA90Y523	00      	90      	RIVER                	  1686	        78900	         $8027597.00	05-jun-2007	114211	ACQUIRE - SUPPORT TRUCKS                                    	            2	           $98000.00	           $78400.00	        60420	11400	  	25-apr-2007	N	         1100
CA040036	00      	04      	RIVER                	  1686	        78900	               $0.00	           	113103	ENG & DESIGN FOR CORONA & RIVERSIDE TRANSIT CENTERS         	            0	          $928125.00	          $742500.00	        60420	11300	  	18-apr-2007	N	          800
CA040036	00      	04      	RIVER                	  1686	        78900	               $0.00	           	113303	CONSTRUCTION OF CORONA TRANSIT CENTER                       	            0	          $618750.00	          $495000.00	        60420	11300	  	18-apr-2007	N	          800
CA040036	00      	04      	RIVER                	  1686	        78900	               $0.00	           	116202	PURCHASE ADVANCED TRAVELLER INFORMATION SYSTEM              	            0	          $118974.00	           $95179.00	        60420	11600	  	18-apr-2007	N	          800
CA90X748	01      	90      	RIVER                	  1686	        78900	               $0.00	           	111601	DEBT SERVICE PAYMENT FORTRANSIT COACHES                     	            0	               $0.00	            $-318.00	        60420	11160	00	23-apr-2002	N	         1600
CA90X748	01      	90      	RIVER                	  1686	        78900	               $0.00	           	111215	PURCHASE REPLACEMENT VANS                                   	            0	               $0.00	               $0.00	        60420	11120	00	23-apr-2002	N	         1600
CA90X748	01      	90      	RIVER                	  1686	        78900	               $0.00	           	114206	MAINTENANCE EQUIPMENT                                       	            0	               $0.00	            $-129.00	        60420	11420	00	23-apr-2002	N	         1600
CA90X748	01      	90      	RIVER                	  1686	        78900	               $0.00	           	113109	OPERATING SUPPLIES ANDEQUIPMENT                             	            0	               $0.00	            $-258.00	        60420	11310	00	23-apr-2002	N	         1600
CA90X748	01      	90      	RIVER                	  1686	        78900	               $0.00	           	114207	COMPUTER EQUIPMENT                                          	            0	               $0.00	             $-53.00	        60420	11420	00	23-apr-2002	N	         1600
CA90X748	01      	90      	RIVER                	  1686	        78900	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	        60420	11420	00	23-apr-2002	N	         1600
CA90X748	01      	90      	RIVER                	  1686	        78900	               $0.00	           	300900	OPERATING ASSISTANCE  (CMAQ)                                	            0	               $0.00	               $0.00	        60420	30090	00	23-apr-2002	N	         1600
CA90X748	01      	90      	RIVER                	  1686	        78900	               $0.00	           	114303	FACILITY IMPROVEMENTS                                       	            0	               $0.00	               $0.00	        60420	11430	00	23-apr-2002	N	         1600
CA90X748	01      	90      	RIVER                	  1686	        78900	               $0.00	           	114220	OFFICE SUPPLIES                                             	            0	               $0.00	             $-69.00	        60420	11420	00	23-apr-2002	N	         1600
CA90X748	01      	90      	RIVER                	  1686	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/95 THUR 6/30/96      	            0	               $0.00	               $0.00	        60420	30090	00	23-apr-2002	N	         1600
CA90X809	01      	90      	RIVER                	  1686	        78900	               $0.00	           	114243	PURCHASE REPLACEMENTWHEELCHAIR LIFTS                        	            0	           $34885.00	             $-73.00	        60000	11420	00	23-apr-2002	N	         1600
CA90X809	01      	90      	RIVER                	  1686	        78900	               $0.00	           	300900	OPERATING ASSISTANCE (HEMENT)FOR THE PERIOD 7/1/96-6/30/97  	            0	               $0.00	               $0.00	        60000	30090	00	23-apr-2002	N	         1600
CA90X809	01      	90      	RIVER                	  1686	        78900	               $0.00	           	114211	PURCHASE REPLACEMENT SERVICESUPPORT VEHICLE                 	            0	            $-159.00	            $-159.00	        60000	11420	00	23-apr-2002	N	         1600
CA90X809	01      	90      	RIVER                	  1686	        78900	               $0.00	           	111601	DEBT SERVICE PAYMENT TOTRANSIT COACHES.                     	            0	             $-35.00	             $-35.00	        60000	11160	00	23-apr-2002	N	         1600
CA90X809	01      	90      	RIVER                	  1686	        78900	               $0.00	           	111215	PURCHASE REPLACEMENT VANS                                   	            0	            $-213.00	            $-213.00	        60000	11120	00	23-apr-2002	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	111215	PURCHASE DAR VANS(RIVERSIDE)                                	            0	            $-896.00	            $-896.00	        60000	11120	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	111440	PARTICULATE TRAPS(RIVERSIDE CMAQ)                           	            0	               $0.00	               $0.00	        60000	11120	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	300900	OPERATING ASST. FOR THE PERIOD7/1/97 THRU 6/30/98 (HEMET)   	            0	               $0.00	               $0.00	        60000	30090	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	116202	ADA ANNUNICATOR RETROFITS                                   	            0	               $0.00	               $0.00	        60000	11620	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	114208	SCHEDULING/RUN-CUTTINGSOFTWARE (RIVERSIDE)                  	            0	           $-5250.00	           $-5250.00	        60000	11420	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	300900	RIVERSIDE TROLLEY (CMAQ)OPERATING ASSISTANCE                	            0	               $0.00	               $0.00	        60000	30090	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	111601	DEBT SERVICE PAYMENT FORTRANSIT COACHES (RIVERSIDE)         	            0	          $-10580.00	          $-10580.00	        60000	11120	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	111204	PURCHASE REPLACEMENTMINI-BUSES (HEMET)                      	            0	          $-18436.00	          $-18436.00	        60000	11120	DF	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	111201	PURCHASE CNG REPLACEMENT BUSES(RIVERSIDE CMAQ)              	            0	               $0.00	               $0.00	        60000	11120	CN	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	111215	PURCHASE REPLACEMENT DAR VANS(HEMET)                        	            0	               $0.00	               $0.00	        60000	11120	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	114206	MAINTENANCE EQUIPMENT(RIVERSIDE)                            	            0	               $0.00	               $0.00	        60000	11420	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	113220	OPERATIONS EQUIPMENT(RIVERSIDE)                             	            0	               $0.00	               $0.00	        60000	11320	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	114404	GARAGE FLOOR RESURFACING,TANK FARM UPGRADE (RIVERSIDE)      	            0	            $-326.00	            $-326.00	        60000	11420	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	115203	CNG FUELING STATION                                         	            0	               $0.00	               $0.00	        60000	11520	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	114211	PURCHASE SERVICE TRUCKSFOR REPLACEMENT (RIVERSIDE)          	            0	            $-530.00	            $-530.00	        60000	11420	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	111340	MAINTENANCE SPARE COMPONENTS(RIVERSIDE)                     	            0	               $0.00	               $0.00	        60000	11120	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	114220	OFFICE EQUIPMENT(RIVERSIDE)                                 	            0	               $0.00	               $0.00	        60000	11420	  	09-apr-2003	N	         1600
CA90Y549	00      	90      	MST                  	  1688	        78900	         $6452559.00	05-jun-2007	300901	UP TO 50% FEDERAL SHARE-FIXED-ROUTE BUS (STIC)              	            0	         $1447292.00	          $723646.00	        61930	30000	  	04-may-2007	N	         1100
CA90Y549	00      	90      	MST                  	  1688	        78900	         $6452559.00	05-jun-2007	300901	UP TO 50% FEDERAL SHARE-PARATRANSIT                         	            0	          $518000.00	          $259000.00	        61930	30000	  	04-may-2007	N	         1100
CA90Y549	00      	90      	MST                  	  1688	        78900	         $6452559.00	05-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $129052.00	           $64526.00	        61930	99100	  	04-may-2007	N	         1100
CA90Y549	00      	90      	MST                  	  1688	        78900	         $6452559.00	05-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1250000.00	         $1000000.00	        61930	11700	  	04-may-2007	N	         1100
CA90Y549	00      	90      	MST                  	  1688	        78900	         $6452559.00	05-jun-2007	300901	UP TO 50% FEDERAL SHARE-FIXED-ROUTE BUS                     	            0	        $18778344.00	         $4405387.00	        61930	30000	  	04-may-2007	N	         1100
CA37X078	00      	37      	NCTDB                	  1690	        78900	          $487487.00	28-jun-2007	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	          $484359.00	          $387487.00	        60190	64600	  	05-jun-2007	N	         1000
CA37X078	00      	37      	NCTDB                	  1690	        78900	          $487487.00	28-jun-2007	113110	ENG/DESIGN - BUS PASSENGER SHELTERS                         	            0	          $125000.00	          $100000.00	        60190	64600	  	05-jun-2007	N	         1000
CA90X183	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	        60190	11100	00	06-mar-2003	N	         1600
CA90X183	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	        60190	11100	00	06-mar-2003	N	         1600
CA90X183	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	111302	BUY 35-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	        60190	11100	00	06-mar-2003	N	         1600
CA90X183	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	        60190	11100	00	06-mar-2003	N	         1600
CA90X183	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	        60190	11100	00	06-mar-2003	N	         1600
CA90X183	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	        60190	11100	00	06-mar-2003	N	         1600
CA90X183	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	        60190	11100	00	06-mar-2003	N	         1600
CA90X183	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	114210	PURCH MOBILE FARE COLL EQUIP                                	            0	               $0.00	               $0.00	        60190	11100	00	06-mar-2003	N	         1600
CA90X183	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	421400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	        60190	11100	00	06-mar-2003	N	         1600
CA90X183	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	         $-675010.00	               $0.00	        60190	11100	00	06-mar-2003	N	         1600
CA90X183	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	117103	3RD PARTY CONTR PROJ MTG                                    	            0	          $425964.00	          $340772.00	        60190	11100	00	06-mar-2003	N	         1600
CA90X183	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	421700	OTHER ACTIVITIES                                            	            0	           $-5934.00	           $-4748.00	        60190	11100	00	06-mar-2003	N	         1600
CA90X513	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	111201	PURCHASE 40FT BUSES WITHPARTICULATE TRAP ENGINES            	            0	           $11629.00	              $-1.00	        60190	11120	00	24-jan-2002	N	         1600
CA90X513	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	113302	CONSTRUCT SAN MARCOS TRANSFERCENTER AT PALOMAR COLLEGE      	            0	               $0.00	               $0.00	        60190	11330	00	24-jan-2002	N	         1600
CA90X513	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	117107	AUDIT SERVICES                                              	            0	               $0.00	               $0.00	        60190	11700	00	24-jan-2002	N	         1600
CA90X513	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	117210	INSPECTION OF BUSES                                         	            0	               $0.00	               $0.00	        60190	11700	00	24-jan-2002	N	         1600
CA90Y254	00      	90      	NRWLK                	  1691	        78900	         $6283917.00	11-jan-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $100000.00	           $80000.00	        60020	99400	  	31-oct-2006	Y	         1100
CA90Y254	00      	90      	NRWLK                	  1691	        78900	         $6283917.00	11-jan-2007	111201	CPPP - BUY REPLACEMENT BUSES                                	            3	         $1929720.00	         $1736748.00	        60020	11100	HE	31-oct-2006	N	         1100
CA90Y254	00      	90      	NRWLK                	  1691	        78900	         $6283917.00	11-jan-2007	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	          $103000.00	           $82400.00	        60020	11100	  	31-oct-2006	N	         1100
CA90Y254	00      	90      	NRWLK                	  1691	        78900	         $6283917.00	11-jan-2007	119405	REHAB/RENOV PED ACCESS / WALKWAYS                           	            0	          $217351.00	          $173881.00	        60020	11900	  	31-oct-2006	N	         1100
CA90Y254	00      	90      	NRWLK                	  1691	        78900	         $6283917.00	11-jan-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	         $2050000.00	         $1640000.00	        60020	11400	  	31-oct-2006	N	         1100
CA90Y254	00      	90      	NRWLK                	  1691	        78900	         $6283917.00	11-jan-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $400000.00	          $320000.00	        60020	11700	  	31-oct-2006	N	         1100
CA90Y254	00      	90      	NRWLK                	  1691	        78900	         $6283917.00	11-jan-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	           11	          $500000.00	          $400000.00	        60020	11300	  	31-oct-2006	N	         1100
CA90Y254	00      	90      	NRWLK                	  1691	        78900	         $6283917.00	11-jan-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $677595.00	          $542076.00	        60020	11100	HE	31-oct-2006	N	         1100
CA90Y254	00      	90      	NRWLK                	  1691	        78900	         $6283917.00	11-jan-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $738750.00	          $591000.00	        60020	11100	  	31-oct-2006	N	         1100
CA90Y254	00      	90      	NRWLK                	  1691	        78900	         $6283917.00	11-jan-2007	111215	BUY REPLACEMENT VAN                                         	            3	          $279019.00	          $223215.00	        60020	11100	GA	31-oct-2006	N	         1100
CA90Y254	00      	90      	NRWLK                	  1691	        78900	         $6283917.00	11-jan-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $360541.00	          $288433.00	        60020	11400	  	31-oct-2006	N	         1100
CA90Y254	00      	90      	NRWLK                	  1691	        78900	         $6283917.00	11-jan-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $357705.00	          $286164.00	        60020	11400	  	31-oct-2006	N	         1100
CA90Y254	00      	90      	NRWLK                	  1691	        78900	         $6283917.00	11-jan-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	           $93450.00	           $74760.00	        60020	99100	  	31-oct-2006	Y	         1100
CA90Y527	00      	90      	GET                  	  1695	        78900	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            1	           $10000.00	            $8000.00	            0	11400	  	10-may-2007	N	          600
CA90Y527	00      	90      	GET                  	  1695	        78900	               $0.00	           	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            1	           $50000.00	           $40000.00	            0	11400	  	10-may-2007	N	          600
CA90Y527	00      	90      	GET                  	  1695	        78900	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            1	         $4252500.00	         $3402000.00	            0	11700	  	10-may-2007	N	          600
CA90Y527	00      	90      	GET                  	  1695	        78900	               $0.00	           	111239	REPL TRANSFERRED VEHICLES                                   	           13	          $340000.00	          $272000.00	            0	11100	GA	10-may-2007	N	          600
CA90Y527	00      	90      	GET                  	  1695	        78900	               $0.00	           	114204	ACQUIRE - STORAGE FACILITY                                  	            1	           $11000.00	            $8800.00	            0	11400	  	10-may-2007	N	          600
CA90Y527	00      	90      	GET                  	  1695	        78900	               $0.00	           	113401	REHAB/RENOVATE - BUS TERMINAL                               	            2	           $99000.00	           $79200.00	            0	11300	  	10-may-2007	N	          600
CA90Y527	00      	90      	GET                  	  1695	        78900	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            1	          $105000.00	           $84000.00	            0	11700	  	10-may-2007	N	          600
CA95X015	00      	95      	GET                  	  1695	        78900	               $0.00	           	442614	PLANNING FOR TRANSIT SYS MANAGEMENT / OPERATIONS TO INCREASE	            0	           $60000.00	           $53118.00	            0	44200	  	10-may-2007	N	          300
CA95X015	00      	95      	GET                  	  1695	        78900	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	           14	         $1170400.00	         $1036155.00	            0	11100	CN	10-may-2007	N	          300
CA90X606	04      	90      	GET                  	  1695	        78900	               $0.00	           	411301	LONG RANGE TRANSPORTATIONPLANNING (CMAQ=$1,000,000)         	            0	            $9086.00	               $0.00	        69530	41130	00	14-feb-2003	N	         1600
CA90X606	04      	90      	GET                  	  1695	        78900	               $0.00	           	111302	EXPANSION 35 FT. BUSES W/NG(80/20%)                         	            0	          $223697.00	               $0.00	        69530	11130	CN	14-feb-2003	N	         1600
CA90X606	04      	90      	GET                  	  1695	        78900	               $0.00	           	114206	BUY MISC. SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	        69530	11420	00	14-feb-2003	N	         1600
CA90X606	04      	90      	GET                  	  1695	        78900	               $0.00	           	114207	REPLACE EXISTING COMPUTERHARDWARE                           	            0	           $-9597.00	           $-7678.00	        69530	11420	00	14-feb-2003	N	         1600
CA90X606	04      	90      	GET                  	  1695	        78900	               $0.00	           	111302	EXPANSION 35 FT. BUS W/NATURALGAS ENGINE (CMAQ 88.53/11.47%)	            0	           $83739.00	               $0.00	        69530	11130	CN	14-feb-2003	N	         1600
CA90X606	04      	90      	GET                  	  1695	        78900	               $0.00	           	111401	REHABILITATE BUSES W/ CLEANDIESEL ENGINES (CMAQ $128,915)   	            0	          $-17932.00	         $-139420.00	        69530	11120	00	14-feb-2003	N	         1600
CA90X606	04      	90      	GET                  	  1695	        78900	               $0.00	           	111202	REPLACEMENT DEMAND RESPONSEVEHICLE W/NATURAL GAS ENGINES    	            0	           $13142.00	           $10514.00	        69530	11120	CN	14-feb-2003	N	         1600
CA90X606	04      	90      	GET                  	  1695	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/93 TO 6/30/94        	            0	               $0.00	               $0.00	        69530	30090	00	14-feb-2003	N	         1600
CA90X606	04      	90      	GET                  	  1695	        78900	               $0.00	           	111202	REPLC. 35 FT. BUSES W/NGENGINES (CMAQ = 88.53/11.47%)       	            0	           $67653.00	           $56936.00	        69530	11120	CN	14-feb-2003	N	         1600
CA90X606	04      	90      	GET                  	  1695	        78900	               $0.00	           	111202	REPLACEMENT 35 FT BUSES W/NATURAL GAS ENGINES               	            0	           $79935.00	           $59623.00	        69530	11120	CN	14-feb-2003	N	         1600
CA90X606	04      	90      	GET                  	  1695	        78900	               $0.00	           	114210	BUY REPLACEMENT FAREBOXES WITHTRANSFER READERS (MOBILE)     	            0	               $0.00	               $0.00	        69530	11420	00	14-feb-2003	N	         1600
CA90X606	04      	90      	GET                  	  1695	        78900	               $0.00	           	114208	BUY COMPUTER SOFTWARE                                       	            0	           $-1187.00	            $-950.00	        69530	11420	00	14-feb-2003	N	         1600
CA90X754	01      	90      	GET                  	  1695	        78900	               $0.00	           	111240	PURCHASE BUS WINDOW INSERTS                                 	            0	               $0.00	               $0.00	        69530	11120	00	31-jan-2003	N	         1600
CA90X754	01      	90      	GET                  	  1695	        78900	               $0.00	           	111240	PURCHASE BUS SEAT REPLACEMENTS                              	            0	               $0.00	               $0.00	        69530	11120	00	31-jan-2003	N	         1600
CA90X754	01      	90      	GET                  	  1695	        78900	               $0.00	           	113210	PURCHASE BUS SHELTERS, 20 EA.                               	            0	               $0.00	          $-39700.00	        69530	11320	00	31-jan-2003	N	         1600
CA90X754	01      	90      	GET                  	  1695	        78900	               $0.00	           	114208	PURCHASE SHOP ADP SOFTWARE                                  	            0	               $0.00	               $0.00	        69530	11420	00	31-jan-2003	N	         1600
CA90X754	01      	90      	GET                  	  1695	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/95 THRU 6/30/96      	            0	               $0.00	               $0.00	        69530	30090	00	31-jan-2003	N	         1600
CA90X754	01      	90      	GET                  	  1695	        78900	               $0.00	           	114206	MISCELLANEOUS SHOP EQUIPMENTAND TOOLS                       	            0	               $0.00	               $2.00	        69530	11420	00	31-jan-2003	N	         1600
CA90X754	01      	90      	GET                  	  1695	        78900	               $0.00	           	114211	PURCHASE SERVICE VEHICLES                                   	            0	               $0.00	               $0.00	        69530	11420	00	31-jan-2003	N	         1600
CA90X754	01      	90      	GET                  	  1695	        78900	               $0.00	           	116203	PURCHASE SPARE BUS RADIO                                    	            0	               $0.00	               $0.00	        69530	11620	00	31-jan-2003	N	         1600
CA90X754	01      	90      	GET                  	  1695	        78900	               $0.00	           	114220	REPLACE BUS WASHER BRUSHES                                  	            0	               $0.00	             $406.00	        69530	11420	00	31-jan-2003	N	         1600
CA267001	01      	26      	Muni                 	  1697	        67000	               $0.00	           	554300	EQUIP DESIGN OR MANUFACTURE                                 	            0	               $0.00	               $0.00	        60000	55000	HE	01-jun-2007	N	          300
CA90Y401	01      	90      	GGBHTD               	  1701	        78900	        $18500000.00	11-jan-2007	114220	Management Info. Syst. - Sect. 5307, 80%                    	            0	               $0.00	               $0.00	        60060	11400	  	04-jan-2007	N	         1100
CA90Y401	01      	90      	GGBHTD               	  1701	        78900	        $18500000.00	11-jan-2007	111206	Replace Buses - Sect. 5307 (SF-Oak UA), 80.39%              	            0	               $0.00	               $0.00	        60060	11100	DF	04-jan-2007	N	         1100
CA90Y401	01      	90      	GGBHTD               	  1701	        78900	        $18500000.00	11-jan-2007	114210	TransLink - CMAQ, 88.53%                                    	            0	        $20896871.00	        $18500000.00	        60060	11400	  	04-jan-2007	N	         1100
CA90Y401	01      	90      	GGBHTD               	  1701	        78900	        $18500000.00	11-jan-2007	114202	SRO Fuel Tanks Replace.  - Sect. 5307, 80%                  	            0	               $0.00	               $0.00	        60060	11400	  	04-jan-2007	N	         1100
CA90Y401	01      	90      	GGBHTD               	  1701	        78900	        $18500000.00	11-jan-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	        60060	99100	  	04-jan-2007	Y	         1100
CA90Y401	01      	90      	GGBHTD               	  1701	        78900	        $18500000.00	11-jan-2007	114220	Computerized Dispatch Sys. Upgrade - Sect. 5307, 80%        	            0	               $0.00	               $0.00	        60060	11400	  	04-jan-2007	N	         1100
CA90Y401	01      	90      	GGBHTD               	  1701	        78900	        $18500000.00	11-jan-2007	308001	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	        60060	99100	  	04-jan-2007	Y	         1100
CA90Y401	01      	90      	GGBHTD               	  1701	        78900	        $18500000.00	11-jan-2007	116202	Radio Comm. Sys. Replace. - Sect. 5307, 80%                 	            0	               $0.00	               $0.00	        60060	11600	  	04-jan-2007	N	         1100
CA050222	00      	05      	GGBHTD               	  1701	        78900	               $0.00	           	112420	FERRY FIXED GUIDEWAY CONNECTORS, SEC. 5309, 80%             	            0	         $2500000.00	         $2000000.00	            0	11200	  	25-jun-2007	N	          300
CA050222	00      	05      	GGBHTD               	  1701	        78900	               $0.00	           	112401	FERRY CHANNEL AND BERTH DREDGING, SECTION 5309, 80%         	            0	         $1888184.00	         $1510547.00	            0	11200	  	25-jun-2007	N	          300
CA232035	01      	23      	GGBHTD               	  1701	        78900	               $0.00	           	123406	REPLACE TICKET MACHINES                                     	            0	          $-12715.00	          $-10172.00	        60060	12340	00	07-nov-2001	N	         1600
HI030021	01      	03      	HNL                  	  1703	        78900	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $-41523.00	          $-33219.00	       150550	11100	DF	31-jan-2002	N	         1600
HI030043	00      	03      	HNL                  	  1703	        78900	         $3000000.00	26-jun-2007	308001	OPERATING ASSISTANCE - 80% CAPITAL                          	            0	         $3750000.00	         $3000000.00	       150550	30000	  	11-may-2007	N	         1100
AK040010	00      	04      	ANCHORAGE            	  1707	        79000	          $226710.00	13-feb-2007	114303	CONSTRUCT - PARATRANSIT MAINT FACILITY (06 5309B 80:20)(00) 	            0	          $283388.00	          $226710.00	        21700	11400	  	02-jan-2007	N	         1100
AK90X045	00      	90      	ANCHORAGE            	  1707	        79000	          $692067.00	29-jan-2007	119305	CONSTR. ADA PED ACCESS WALKWAYS (05 5307 TE 80:20)(00)      	            3	           $20009.00	           $16007.00	        21700	11900	  	02-jan-2007	N	         1100
AK90X045	00      	90      	ANCHORAGE            	  1707	        79000	          $692067.00	29-jan-2007	117A00	PREVENTIVE MAINTENANCE (05 5307 80:20)(00)                  	            0	          $845075.00	          $676060.00	        21700	11700	  	02-jan-2007	N	         1100
AK90X046	00      	90      	ANCHORAGE            	  1707	        79000	         $1852733.00	29-jan-2007	114208	ACQUIRE  ADP SOFTWARE (06 5307 80:20)(00)                   	            0	           $50000.00	           $40000.00	        21700	11400	  	02-jan-2007	N	         1100
AK90X046	00      	90      	ANCHORAGE            	  1707	        79000	         $1852733.00	29-jan-2007	111215	APPROX 5 REPL VANS (06 5307 80:20)(00)                      	           18	          $300000.00	          $240000.00	        21700	11100	GA	02-jan-2007	N	         1100
AK90X046	00      	90      	ANCHORAGE            	  1707	        79000	         $1852733.00	29-jan-2007	442400	SHORT RANGE TRANSIT PLANNING (06 5307 80:20)(00)            	            0	           $50000.00	           $40000.00	        21700	44200	  	02-jan-2007	N	         1100
AK90X046	00      	90      	ANCHORAGE            	  1707	        79000	         $1852733.00	29-jan-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SVC. (06 5307 80:20)(00)    	            0	          $310000.00	          $248000.00	        21700	11700	  	02-jan-2007	N	         1100
AK90X046	00      	90      	ANCHORAGE            	  1707	        79000	         $1852733.00	29-jan-2007	113310	PASSENGER SHELTER IMRPOVEMENTS (06 5307 80:20)(00)          	            0	          $157000.00	          $125600.00	        21700	11300	  	02-jan-2007	N	         1100
AK90X046	00      	90      	ANCHORAGE            	  1707	        79000	         $1852733.00	29-jan-2007	114220	ACQUIRE MISC SUPPORT EQUIPMENT (06 5307 80:20)(00)          	            0	          $250000.00	          $200000.00	        21700	11400	  	02-jan-2007	N	         1100
AK90X046	00      	90      	ANCHORAGE            	  1707	        79000	         $1852733.00	29-jan-2007	119305	ADA PED ACCESS WALKWAY IMPROVEMENTS (06 5307 80:20)(00      	            3	           $18991.00	           $15193.00	        21700	11900	  	02-jan-2007	N	         1100
AK90X046	00      	90      	ANCHORAGE            	  1707	        79000	         $1852733.00	29-jan-2007	114211	ACQUIRE SUPPORT VEHICLES (06 5307 80:20)(00)                	            0	          $100000.00	           $80000.00	        21700	11400	GA	02-jan-2007	N	         1100
AK90X046	00      	90      	ANCHORAGE            	  1707	        79000	         $1852733.00	29-jan-2007	114207	ACQUIRE ADP HARDWARE (06 5307 80:20)(00)                    	            0	          $100000.00	           $80000.00	        21700	11400	  	02-jan-2007	N	         1100
AK90X046	00      	90      	ANCHORAGE            	  1707	        79000	         $1852733.00	29-jan-2007	117A00	PREVENTIVE MAINTENANCE (06 5307 80:20)(00)                  	            0	          $979925.00	          $783940.00	        21700	11700	  	02-jan-2007	N	         1100
AK030067	00      	03      	ANCHORAGE            	  1707	        79000	         $1457667.00	02-mar-2007	113311	TERMINAL, INTERMODAL (INTERCITY BUS) (FY05 5309B 80:20)(00) 	            0	         $1472084.00	         $1177667.00	        21700	11300	  	08-jan-2007	N	         1100
AK030067	00      	03      	ANCHORAGE            	  1707	        79000	         $1457667.00	02-mar-2007	113111	TERMINAL, INTERMODAL (INTERCITY BUS) (FY05 5309B 80:20)(00) 	            0	          $250000.00	          $200000.00	        21700	11300	  	08-jan-2007	N	         1100
AK030067	00      	03      	ANCHORAGE            	  1707	        79000	         $1457667.00	02-mar-2007	119308	CONSTRUCT SIGNAGE (05 5309B 80:20)                          	            0	          $100000.00	           $80000.00	        21700	99500	  	08-jan-2007	Y	         1100
AK030067	00      	03      	ANCHORAGE            	  1707	        79000	         $1457667.00	02-mar-2007	119308	CONSTRUCT SIGNAGE (05 5309B 80:20)                          	            0	          $100000.00	           $80000.00	        21700	11900	  	08-jan-2007	N	         1100
AK90X033	01      	90      	ANCHORAGE            	  1707	        79000	          $600000.00	29-jan-2007	114208	ACQUIRE  ADP SOFTWARE (05 5307 80:20) (00)                  	            0	               $0.00	               $0.00	        21700	11400	  	02-jan-2007	N	         1100
AK90X033	01      	90      	ANCHORAGE            	  1707	        79000	          $600000.00	29-jan-2007	114207	ACQUIRE ADP HARDWARE (05 5307 80:20) (00)                   	            0	               $0.00	               $0.00	        21700	11400	  	02-jan-2007	N	         1100
AK90X033	01      	90      	ANCHORAGE            	  1707	        79000	          $600000.00	29-jan-2007	114220	ACQUIRE MISC SUPPORT EQUIPMENT (05 5307 80:20) (00)         	            0	               $0.00	               $0.00	        21700	11400	  	02-jan-2007	N	         1100
AK90X033	01      	90      	ANCHORAGE            	  1707	        79000	          $600000.00	29-jan-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SVC. (05 5307 80:20) (00)   	            0	               $0.00	               $0.00	        21700	11700	  	02-jan-2007	N	         1100
AK90X033	01      	90      	ANCHORAGE            	  1707	        79000	          $600000.00	29-jan-2007	119305	CONSTR. ADA PED ACCESS WALKWAYS (04/05 5307 TE 80:20) (00   	            0	               $0.00	               $0.00	        21700	11900	  	02-jan-2007	N	         1100
AK90X033	01      	90      	ANCHORAGE            	  1707	        79000	          $600000.00	29-jan-2007	117A00	PREVENTIVE MAINTENANCE (05 5307 80:20) (00)                 	            0	               $0.00	               $0.00	        21700	11700	  	02-jan-2007	N	         1100
AK90X033	01      	90      	ANCHORAGE            	  1707	        79000	          $600000.00	29-jan-2007	114211	ACQUIRE SUPPORT VEHICLES (05 5307 80:20) (00)               	            0	               $0.00	               $0.00	        21700	11400	GA	02-jan-2007	N	         1100
AK90X033	01      	90      	ANCHORAGE            	  1707	        79000	          $600000.00	29-jan-2007	111215	APPROX 18 REPL VANS (04/05 5307 80:20) (00)                 	            0	               $0.00	               $0.00	        21700	11100	GA	02-jan-2007	N	         1100
AK90X033	01      	90      	ANCHORAGE            	  1707	        79000	          $600000.00	29-jan-2007	113310	CONSTRUCT - BUS PASSENGER SHELTERS (05 5307 80:20)(01)      	            0	          $750000.00	          $600000.00	        21700	11300	  	02-jan-2007	N	         1100
AK90X033	01      	90      	ANCHORAGE            	  1707	        79000	          $600000.00	29-jan-2007	442400	SHORT RANGE TRANSIT PLANNING (05 5307 80:20) (00)           	            0	               $0.00	               $0.00	        21700	44200	  	02-jan-2007	N	         1100
AK90X011	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	111315	APPROX 6 VANPOOLVEHICLES (EXPANSION)                        	            0	               $0.00	               $0.00	        21700	11101	00	14-mar-2003	N	         1600
AK90X011	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	114207	MIS NETWORK ADP HARDWARE                                    	            0	               $0.00	               $0.00	        21700	11401	00	14-mar-2003	N	         1600
AK90X012	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	111315	APPROX. 8 VANPOOL VEHICLES(EXPANSION)                       	            0	               $0.00	               $0.00	        21700	11101	00	14-mar-2003	N	         1600
AK90X011	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	111240	ASSOC CAPITAL MAINT. ITEMS                                  	            0	              $-2.00	              $-2.00	        21700	11101	00	14-mar-2003	N	         1600
AK90X011	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	114207	STS ONLINE DISPATCH SYSTEM                                  	            0	               $0.00	               $0.00	        21700	11401	00	14-mar-2003	N	         1600
AK90X011	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	111215	APPROX 3 SUPPLEMENTALTRANSP. SYSTEM VEHICLES                	            0	               $0.00	               $0.00	        21700	11101	00	14-mar-2003	N	         1600
AK90X011	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	114211	SUPPORT VEHICLES                                            	            0	               $0.00	               $0.00	        21700	11401	00	14-mar-2003	N	         1600
AK90X011	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	116202	TRANSIT FLEET RADIO SYSTEM                                  	            0	               $0.00	               $0.00	        21700	11401	00	14-mar-2003	N	         1600
AK90X012	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	114211	SUPPORT VEHICLES                                            	            0	               $0.00	               $0.00	        21700	11401	  	14-mar-2003	N	         1600
AK90X011	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	300900	OPERATING ASSISTANCE FORCALENDAR YEAR 1993                  	            0	               $0.00	               $0.00	        21700	30001	00	14-mar-2003	N	         1600
AK90X012	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	111240	ASSOCIATED MAINTENANCE ITEMSFOR BUSES                       	            0	               $0.00	               $0.00	        21700	11101	00	14-mar-2003	N	         1600
AK90X012	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	111201	APPROX. 12 40-FT. BUSES(REPLACEMENT) (STP)                  	            0	               $0.00	               $0.00	        21700	11101	00	14-mar-2003	N	         1600
AK90X012	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	111215	APPROX. 3 SUPP. TRANS. SYSTEMVANS (REPLACEMENT)             	            0	               $0.00	               $0.00	        21700	11101	00	14-mar-2003	N	         1600
AK90X012	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	114208	MIS AUTOMATED DATA PROCESSINGSOFTWARE                       	            0	              $-1.00	              $-1.00	        21700	11401	  	14-mar-2003	N	         1600
AK90X012	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	113320	BUS STOP IMPROVEMENTS ANDBUS TURNOUTS                       	            0	               $0.00	               $0.00	        21700	11401	  	14-mar-2003	N	         1600
AK90X012	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	114207	MIS AUTOMATED DATA PROCESSINGHARDWARE                       	            0	               $0.00	               $0.00	        21700	11401	  	14-mar-2003	N	         1600
AK90X012	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	116103	VEHICLE LOCATOR SYSTEM FORBUS FLEET                         	            0	               $0.00	               $0.00	        21700	11401	  	14-mar-2003	N	         1600
AK90X012	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	116220	TRANSIT SECURITY SYSTEM                                     	            0	               $0.00	               $0.00	        21700	11401	00	14-mar-2003	N	         1600
AK90X012	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	300900	FOR CALENDAR YEAR 1994                                      	            0	               $0.00	               $0.00	        21700	30001	00	14-mar-2003	N	         1600
OR038001	02      	03      	MSD                  	  1711	        71000	               $0.00	           	411000	PROGRAM SUPPORT/ADMINISTRATION                              	            0	          $999999.90	          $999999.90	       410280	41100	00	27-jun-2002	N	         1600
ID160025	01      	16      	ITD                  	  1722	        79000	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUSES FOR 5 SUBRECIPIENT AGENCIES    	            0	             $-17.00	             $-17.00	       160000	11100	GA	19-dec-2001	N	         1600
ID160025	01      	16      	ITD                  	  1722	        79000	               $0.00	           	111215	BUY REPLACEMENT VANS FOR 2 SUBRECIPIENT AGENCIES.           	            0	               $0.00	               $0.00	       160000	11100	GA	19-dec-2001	N	         1600
ID160025	01      	16      	ITD                  	  1722	        79000	               $0.00	           	117113	PURCHASE OF SERVICE CONTRACTS FOR 5 SUBRECIPIENTS.          	            0	               $0.00	               $0.00	       160000	11100	  	19-dec-2001	N	         1600
ID160025	01      	16      	ITD                  	  1722	        79000	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       160000	61000	  	19-dec-2001	N	         1600
ID18X018	01      	18      	ITD                  	  1722	        79000	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       160000	61000	  	07-jan-2003	N	         1600
ID18X018	01      	18      	ITD                  	  1722	        79000	               $0.00	           	111215	APPROX. 1 VAN (REPL)                                        	            0	               $0.00	               $0.00	       160000	11100	GA	07-jan-2003	N	         1600
ID18X018	01      	18      	ITD                  	  1722	        79000	               $0.00	           	111204	APPROX. 2 SMALL BUSES (REPL)                                	            0	             $-16.00	             $-15.00	       160000	11100	GA	07-jan-2003	N	         1600
ID18X018	01      	18      	ITD                  	  1722	        79000	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       160000	30000	  	07-jan-2003	N	         1600
ID18X018	01      	18      	ITD                  	  1722	        79000	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       160000	63500	  	07-jan-2003	N	         1600
ID18X018	01      	18      	ITD                  	  1722	        79000	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       160000	62000	  	07-jan-2003	N	         1600
ID18X018	01      	18      	ITD                  	  1722	        79000	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       160000	63500	  	07-jan-2003	N	         1600
ID18X018	01      	18      	ITD                  	  1722	        79000	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       160000	63400	  	07-jan-2003	N	         1600
ID18X018	01      	18      	ITD                  	  1722	        79000	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       160000	63500	  	07-jan-2003	N	         1600
ID18X018	01      	18      	ITD                  	  1722	        79000	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       160000	63400	  	07-jan-2003	N	         1600
ID18X025	00      	18      	ITD                  	  1722	        79000	         $5170351.00	03-apr-2007	118000	STATE ADMINISTRATION (07 5311 100%)                         	            0	          $761000.00	          $761000.00	       160000	61000	  	29-mar-2007	N	         1400
ID18X025	00      	18      	ITD                  	  1722	        79000	         $5170351.00	03-apr-2007	117A00	PREVENTIVE MAINTENANCE (07 5311(f) 92:8)                    	            0	          $117927.00	          $108493.00	       160000	63400	  	29-mar-2007	N	         1400
ID18X025	00      	18      	ITD                  	  1722	        79000	         $5170351.00	03-apr-2007	435002	TECHNICAL ASSISTANCE (07 5311(b)(3) 100%)                   	            0	           $43000.00	           $43000.00	       160000	63500	  	29-mar-2007	N	         1400
ID16X033	00      	16      	ITD                  	  1722	        79000	          $558416.00	30-mar-2007	111204	BUY APPROX 4 REPL <30 FT BUSES (07 5310 92:8)               	            4	          $191304.00	          $176000.00	       160000	11100	GA	21-mar-2007	N	         1100
ID18X025	00      	18      	ITD                  	  1722	        79000	         $5170351.00	03-apr-2007	111204	APPROX. 1 REPL <30 FT BUS (07 5311 92:8)                    	            1	           $70652.00	           $65000.00	       160000	11100	DF	29-mar-2007	N	         1400
ID18X025	00      	18      	ITD                  	  1722	        79000	         $5170351.00	03-apr-2007	117A00	PREVENTIVE MAINTENANCE (07 5311 92:8)                       	            0	          $448218.00	          $412360.00	       160000	11700	  	29-mar-2007	N	         1400
ID16X033	00      	16      	ITD                  	  1722	        79000	          $558416.00	30-mar-2007	111304	BUY APPROX 3 <30-FT EXP BUSES (07 5310 92:8)                	            3	           $96739.00	           $89000.00	       160000	11100	GA	21-mar-2007	N	         1100
ID16X033	00      	16      	ITD                  	  1722	        79000	          $558416.00	30-mar-2007	117300	PROGRAM RESERVE (FY07 5310 92:8)                            	            0	           $44102.00	           $40574.00	       160000	63000	  	21-mar-2007	N	         1100
ID18X025	00      	18      	ITD                  	  1722	        79000	         $5170351.00	03-apr-2007	435001	TRAINING (07 5311(b)(3) 100%)                               	            0	           $50000.00	           $50000.00	       160000	63500	  	29-mar-2007	N	         1400
ID16X033	00      	16      	ITD                  	  1722	        79000	          $558416.00	30-mar-2007	111315	BUY APPROX 4 EXP VANS (07 5310 92:8)                        	            4	           $98913.00	           $91000.00	       160000	11100	GA	21-mar-2007	N	         1100
ID18X025	00      	18      	ITD                  	  1722	        79000	         $5170351.00	03-apr-2007	111304	APPROX. 3 <30-FT EXP BUSES (07 5311 92:8)                   	            3	          $146739.00	          $135000.00	       160000	11100	DF	29-mar-2007	N	         1400
ID16X033	00      	16      	ITD                  	  1722	        79000	          $558416.00	30-mar-2007	117113	3RD PARTY CONTRACTED SERVICES (FY07 5310 92:8)              	            2	           $78261.00	           $72000.00	       160000	11700	  	21-mar-2007	N	         1100
ID16X033	00      	16      	ITD                  	  1722	        79000	          $558416.00	30-mar-2007	114404	RENOVATE BUS STORAGE FACILITY (07 5310 92:8)                	            1	           $36957.00	           $34000.00	       160000	11400	  	21-mar-2007	N	         1100
ID18X025	00      	18      	ITD                  	  1722	        79000	         $5170351.00	03-apr-2007	117900	PROJECT ADMINISTRATION (07 5311(f) 80:20)                   	            0	          $407925.00	          $326340.00	       160000	63400	  	29-mar-2007	N	         1400
ID16X033	00      	16      	ITD                  	  1722	        79000	          $558416.00	30-mar-2007	118000	STATE ADMINISTRATION  (07 5310 100%)                        	            0	           $55842.00	           $55842.00	       160000	61000	  	21-mar-2007	N	         1100
ID18X025	00      	18      	ITD                  	  1722	        79000	         $5170351.00	03-apr-2007	117900	PROJECT ADMINISTRATION (07 5311 80:20)                      	            0	         $1360144.00	         $1088115.00	       160000	62000	  	29-mar-2007	N	         1400
ID18X025	00      	18      	ITD                  	  1722	        79000	         $5170351.00	03-apr-2007	300902	OPERATING ASSISTANCE (07 5311 57.5:42.5)                    	            0	         $3224132.00	         $1853876.00	       160000	30000	  	29-mar-2007	N	         1400
ID18X025	00      	18      	ITD                  	  1722	        79000	         $5170351.00	03-apr-2007	300902	OPERATING ASSISTANCE (07 5311 57.5:42.5)                    	            0	          $568986.00	          $327167.00	       160000	63400	  	29-mar-2007	N	         1400
ID040006	01      	04      	ITD                  	  1722	        79000	          $456000.00	12-jun-2007	114208	ACQUIRE - ADP SOFTWARE (06/07 5309B 80:20)(01)              	            0	          $142500.00	          $114000.00	       160000	99300	  	10-may-2007	Y	         1100
ID040006	01      	04      	ITD                  	  1722	        79000	          $456000.00	12-jun-2007	114108	ENG/DESIGN - ADP SOFTWARE (06 5309B 80:20)(00)              	            0	               $0.00	               $0.00	       160000	11400	  	10-may-2007	N	         1100
ID040006	01      	04      	ITD                  	  1722	        79000	          $456000.00	12-jun-2007	114208	ACQUIRE - ADP SOFTWARE (06/07 5309B 80:20)(01)              	            0	          $570000.00	          $456000.00	       160000	11400	  	10-may-2007	N	         1100
ID040006	01      	04      	ITD                  	  1722	        79000	          $456000.00	12-jun-2007	114208	ACQUIRE - ADP SOFTWARE (06/07 5309B 80:20)(01)              	            0	          $285000.00	          $228000.00	       160000	99500	  	10-may-2007	Y	         1100
ID040006	01      	04      	ITD                  	  1722	        79000	          $456000.00	12-jun-2007	114208	ACQUIRE - ADP SOFTWARE (06 5309B 80:20)(00)                 	            0	               $0.00	               $0.00	       160000	99500	  	10-may-2007	Y	         1100
ID040006	01      	04      	ITD                  	  1722	        79000	          $456000.00	12-jun-2007	114108	ENG/DESIGN - ADP SOFTWARE (06/07 5309B 80:20) (00)          	            0	            $7500.00	            $6000.00	       160000	99200	  	10-may-2007	Y	         1100
ID040006	01      	04      	ITD                  	  1722	        79000	          $456000.00	12-jun-2007	114108	ENG/DESIGN - ADP SOFTWARE (06 5309B 80:20)(00)              	            0	               $0.00	               $0.00	       160000	99500	  	10-may-2007	Y	         1100
ID040006	01      	04      	ITD                  	  1722	        79000	          $456000.00	12-jun-2007	114208	ACQUIRE - ADP SOFTWARE (06 5309B 80:20)(00)                 	            0	               $0.00	               $0.00	       160000	11400	  	10-may-2007	N	         1100
ID040006	01      	04      	ITD                  	  1722	        79000	          $456000.00	12-jun-2007	114208	ACQUIRE - ADP SOFTWARE (06/07 5309B 80:20)(01)              	            0	          $142500.00	          $114000.00	       160000	99400	  	10-may-2007	Y	         1100
ID040006	01      	04      	ITD                  	  1722	        79000	          $456000.00	12-jun-2007	114208	ACQUIRE - ADP SOFTWARE (06/07 5309B 80:20) (01)             	            0	           $42285.00	           $33828.00	       160000	99200	  	10-may-2007	Y	         1100
OR16X033	01      	16      	ODOT-PTD             	  1723	        79000	          $675000.00	23-feb-2007	111315	APPROX 23 EXP VANS (06 STP 89.73:10.27)(00)                 	            0	               $0.00	               $0.00	       410000	11100	GA	22-feb-2007	N	         1100
OR16X033	01      	16      	ODOT-PTD             	  1723	        79000	          $675000.00	23-feb-2007	111204	APPROX 17 REPL <30 FT BUSES (06 STP 89.73:10.27)(00)        	            0	               $0.00	               $0.00	       410000	11100	DF	22-feb-2007	N	         1100
OR16X033	01      	16      	ODOT-PTD             	  1723	        79000	          $675000.00	23-feb-2007	111215	APPROX 30 REPL VANS (06 STP 89.73:10.27)(00)                	            0	               $0.00	               $0.00	       410000	11100	GA	22-feb-2007	N	         1100
OR16X033	01      	16      	ODOT-PTD             	  1723	        79000	          $675000.00	23-feb-2007	111304	APPROX 5 EXP <30-FT BUSES (06 STP 89.73:10.27)(00)          	            0	               $0.00	               $0.00	       410000	11100	DF	22-feb-2007	N	         1100
OR16X033	01      	16      	ODOT-PTD             	  1723	        79000	          $675000.00	23-feb-2007	111202	APPROX 2 REPL 35-FT BUSES (06 STP 89.73:10.27)(00)          	            0	               $0.00	               $0.00	       410000	11100	DF	22-feb-2007	N	         1100
OR16X033	01      	16      	ODOT-PTD             	  1723	        79000	          $675000.00	23-feb-2007	117113	3RD PARTY CONTRACTED SERVICES (06 5310 80:20)(00)           	            0	               $0.00	               $0.00	       410000	11700	  	22-feb-2007	N	         1100
OR16X033	01      	16      	ODOT-PTD             	  1723	        79000	          $675000.00	23-feb-2007	118000	STATE ADMINISTRATION (06 5310 100:0) (00)                   	            0	               $0.00	               $0.00	       410000	61000	  	22-feb-2007	N	         1100
OR16X033	01      	16      	ODOT-PTD             	  1723	        79000	          $675000.00	23-feb-2007	117300	PROGRAM RESERVE (06 5310 80:20)(00)                         	            0	               $0.00	               $0.00	       410000	11700	  	22-feb-2007	N	         1100
OR16X033	01      	16      	ODOT-PTD             	  1723	        79000	          $675000.00	23-feb-2007	114207	ACQUIRE - ADP HARDWARE (06 STP 89.73:10.27)(00)             	            0	               $0.00	               $0.00	       410000	11400	  	22-feb-2007	N	         1100
OR16X033	01      	16      	ODOT-PTD             	  1723	        79000	          $675000.00	23-feb-2007	114208	ACQUIRE - ADP SOFTWARE (06 STP 89.73:10.27)(00)             	            0	               $0.00	               $0.00	       410000	11400	  	22-feb-2007	N	         1100
OR16X033	01      	16      	ODOT-PTD             	  1723	        79000	          $675000.00	23-feb-2007	117A00	PREVENTIVE MAINTENANCE (06 STP 89.73:10.27)(00)             	            0	               $0.00	               $0.00	       410000	11700	  	22-feb-2007	N	         1100
OR16X033	01      	16      	ODOT-PTD             	  1723	        79000	          $675000.00	23-feb-2007	117113	3RD PARTY CONTRACTED SERVICES (06 5310 80:20)(01)           	            0	          $843750.00	          $675000.00	       410000	11700	  	22-feb-2007	N	         1100
OR16X033	01      	16      	ODOT-PTD             	  1723	        79000	          $675000.00	23-feb-2007	117113	3RD PARTY CONTRACTED SERVICES (06 STP 80:20)(00)            	            0	               $0.00	               $0.00	       410000	11700	  	22-feb-2007	N	         1100
OR65X001	00      	65      	ODOT-PTD             	  1723	        79000	         $1940987.00	07-may-2007	111304	Approx 2 <30-ft exp buses (07 STP 89.73:10.27)(00)          	            2	          $132000.00	          $118444.00	       410000	11100	DF	25-apr-2007	N	         1100
OR65X001	00      	65      	ODOT-PTD             	  1723	        79000	         $1940987.00	07-may-2007	113210	Bus Passenger Shelters (07 STP 89.73:10.27)(00)             	            0	          $156917.00	          $140800.00	       410000	11300	  	25-apr-2007	N	         1100
OR65X001	00      	65      	ODOT-PTD             	  1723	        79000	         $1940987.00	07-may-2007	111203	Approx 3 repl 30-ft buses (07 STP 89.73:10.27)(00)          	            3	          $379000.00	          $340077.00	       410000	11100	DF	25-apr-2007	N	         1100
OR65X001	00      	65      	ODOT-PTD             	  1723	        79000	         $1940987.00	07-may-2007	117A00	Preventive Maintenance (07 STP 89.73:10.27)(00)             	            0	          $430775.00	          $386535.00	       410000	11700	  	25-apr-2007	N	         1100
OR65X001	00      	65      	ODOT-PTD             	  1723	        79000	         $1940987.00	07-may-2007	111204	Approx 2 repl <30-ft buses (07 STP 89.73:10.27)(00)         	            2	          $546000.00	          $489926.00	       410000	11100	DF	25-apr-2007	N	         1100
OR65X001	00      	65      	ODOT-PTD             	  1723	        79000	         $1940987.00	07-may-2007	114206	Shop Equipment (07 STP 89.7310.27)(00)                      	            0	           $83950.00	           $75328.00	       410000	11400	  	25-apr-2007	N	         1100
OR65X001	00      	65      	ODOT-PTD             	  1723	        79000	         $1940987.00	07-may-2007	111215	Approx 10 repl vans (07 STP 89.73:10.27)(00)                	           10	          $434500.00	          $389877.00	       410000	11100	GA	25-apr-2007	N	         1100
OR37X010	00      	37      	ODOT-PTD             	  1723	        79000	          $472334.00	30-mar-2007	300901	Operating Assistance - JARC Small UZA (06 JARC 50:50)(00)   	            0	          $249450.00	          $124725.00	       410000	30000	  	16-feb-2007	N	         1100
OR37X010	00      	37      	ODOT-PTD             	  1723	        79000	          $472334.00	30-mar-2007	300901	Operating Assistance - JARC Rural (06 JARC 50:50)           	            0	          $508954.00	          $254477.00	       410000	30000	  	16-feb-2007	N	         1100
OR37X010	00      	37      	ODOT-PTD             	  1723	        79000	          $472334.00	30-mar-2007	117A00	Preventive Maintenance for Bend UZA (06 JARC 80:20)(00)     	            0	           $63000.00	           $50400.00	       410000	11700	  	16-feb-2007	N	         1100
OR37X010	00      	37      	ODOT-PTD             	  1723	        79000	          $472334.00	30-mar-2007	118000	State Admin for Rural Areas (06 JARC 100%)(00)              	            0	           $25447.00	           $25447.00	       410000	61000	  	16-feb-2007	N	         1100
OR37X010	00      	37      	ODOT-PTD             	  1723	        79000	          $472334.00	30-mar-2007	118000	State Admin for Small UZA (06 JARC 100%)(00)                	            0	           $17285.00	           $17285.00	       410000	61000	  	16-feb-2007	N	         1100
WA90X365	00      	90      	WSDOT                	  1724	        79000	         $1000000.00	14-nov-2006	115220	PURCHASE MISC ELEC/POWER EQUIP                              	            4	         $1250000.00	         $1000000.00	       530170	11100	  	30-aug-2006	N	         1100
WA37X025	01      	37      	WSDOT                	  1724	        79000	          $840589.00	03-jan-2007	300900	OPERATING ASSISTANCE JARC (FY05 3037 50:50(UZA<200K)(00/01) 	            0	           $89050.00	           $44525.00	       530000	30003	  	30-aug-2006	N	         1100
WA37X025	01      	37      	WSDOT                	  1724	        79000	          $840589.00	03-jan-2007	118000	STATE ADMINISTRATION (FY05 3037 50:50)(01)                  	            0	          $119070.00	           $59535.00	       530000	61000	  	30-aug-2006	N	         1100
WA37X025	01      	37      	WSDOT                	  1724	        79000	          $840589.00	03-jan-2007	300900	OPERATING ASSISTANCE (FY05 3037 50:50)(UZA >200K)(00/01)    	            0	         $1277344.00	          $638672.00	       530000	30000	  	30-aug-2006	N	         1100
WA37X025	01      	37      	WSDOT                	  1724	        79000	          $840589.00	03-jan-2007	300900	OPS ASST (FY05 3037 50:50) (JARC UZA <50K) (00/01)          	            0	           $65430.00	           $32715.00	       530000	30001	  	30-aug-2006	N	         1100
WA37X025	01      	37      	WSDOT                	  1724	        79000	          $840589.00	03-jan-2007	300900	OPS ASSIST JARC OKANOGAN CO (FY05 3037 50:50)(00/01)        	            0	          $130284.00	           $65142.00	       530000	30002	  	30-aug-2006	N	         1100
WA040003	00      	04      	WSDOT                	  1724	        79000	               $0.00	           	113103	Prelim Engr & Environ - INTERMODAL TERMINAL (80:20)         	            0	          $247500.00	               $0.00	       530170	99900	  	29-may-2007	Y	          800
WA040003	00      	04      	WSDOT                	  1724	        79000	               $0.00	           	113103	Prelim Engr &Environ - INTERMODAL TERMINAL(06)(5309B)(80:20)	            0	          $990000.00	          $990000.00	       530170	11100	  	29-may-2007	N	          800
WA040004	00      	04      	WSDOT                	  1724	        79000	               $0.00	           	113103	Prelim Eng & Environment INTERMODAL TERM(2006)(5309B)(80:20)	            0	          $990000.00	          $792000.00	       530170	11100	  	29-may-2007	N	          800
AK37X011	00      	37      	ALASKA DOT           	  1725	        79000	          $461691.00	03-jan-2007	300901	OPERATING ASSISTANCE (FY05 3037)(50:50)(00)                 	            4	          $395934.00	          $197967.00	        20000	30000	  	13-oct-2006	N	         1100
AK37X011	00      	37      	ALASKA DOT           	  1725	        79000	          $461691.00	03-jan-2007	117900	PROJECT ADMINISTRATION(FY05 3037)(00)(50:50)                	            1	           $60000.00	           $30000.00	        20000	62000	  	13-oct-2006	N	         1100
AK37X011	00      	37      	ALASKA DOT           	  1725	        79000	          $461691.00	03-jan-2007	117113	3RD PARTY CONTRACTED SERVICES (FY05 3037)(50:50)(00)        	            3	          $227448.00	          $113724.00	        20000	11000	  	13-oct-2006	N	         1100
AK37X011	00      	37      	ALASKA DOT           	  1725	        79000	          $461691.00	03-jan-2007	300900	AMC Marketing & Promo (FY05 3037)(50:50)(00)                	            1	          $240000.00	          $120000.00	        20000	30001	  	13-oct-2006	N	         1100
AK268001	00      	26      	ALASKA DOT           	  1725	        68000	          $125000.00	10-jan-2007	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	           $20000.00	           $20000.00	        21700	55000	  	10-jan-2007	N	         1000
AK268001	00      	26      	ALASKA DOT           	  1725	        68000	          $125000.00	10-jan-2007	554300	EQUIP DESIGN OR MANUFACTURE                                 	            0	           $95000.00	           $95000.00	        21700	55000	  	10-jan-2007	N	         1000
AK268001	00      	26      	ALASKA DOT           	  1725	        68000	          $125000.00	10-jan-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $10000.00	           $10000.00	        21700	55000	  	10-jan-2007	N	         1000
AK80X016	00      	80      	ALASKA DOT           	  1725	        79000	          $390490.00	15-dec-2006	442400	SHORT RANGE TRANSIT PLANNING (06 5303 80:20)                	            0	          $149600.00	          $119680.00	        20000	44200	  	11-dec-2006	N	         1100
AK80X016	00      	80      	ALASKA DOT           	  1725	        79000	          $390490.00	15-dec-2006	442700	OTHER ACTIVITIES (06 5303 80:20)                            	            0	           $34027.00	           $27222.00	        20000	44200	  	11-dec-2006	N	         1100
AK80X016	00      	80      	ALASKA DOT           	  1725	        79000	          $390490.00	15-dec-2006	442100	PROGRAM SUPPORT ADMINISTRATION (06 5303 80:20)              	            0	           $67690.00	           $54152.00	        20000	44200	  	11-dec-2006	N	         1100
AK80X016	00      	80      	ALASKA DOT           	  1725	        79000	          $390490.00	15-dec-2006	442700	OTHER ACTIVITIES (06 5304 80:20)                            	            0	           $93566.00	           $74853.00	        20000	44180	  	11-dec-2006	N	         1100
AK80X016	00      	80      	ALASKA DOT           	  1725	        79000	          $390490.00	15-dec-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM (06 5303 80:20)          	            0	           $31378.00	           $25102.00	        20000	44200	  	11-dec-2006	N	         1100
AK80X016	00      	80      	ALASKA DOT           	  1725	        79000	          $390490.00	15-dec-2006	442100	PROGRAM SUPPORT ADMINISTRATION (06  5304 80:20)             	            1	            $7500.00	            $6000.00	        20000	44180	  	11-dec-2006	N	         1100
AK80X016	00      	80      	ALASKA DOT           	  1725	        79000	          $390490.00	15-dec-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL (06 5303 80:20)         	            0	           $24500.00	           $19600.00	        20000	44200	  	11-dec-2006	N	         1100
AK80X016	00      	80      	ALASKA DOT           	  1725	        79000	          $390490.00	15-dec-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL (06 5303 (80:20)         	            0	            $6001.00	            $4801.00	        20000	44200	  	11-dec-2006	N	         1100
AK80X016	00      	80      	ALASKA DOT           	  1725	        79000	          $390490.00	15-dec-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING (06 5303 80:20)  	            0	           $73850.00	           $59080.00	        20000	44200	  	11-dec-2006	N	         1100
AK85X001	00      	85      	ALASKA DOT           	  1725	        79000	         $2848200.00	25-jun-2007	111203	APPROX 4 REPL 30-FT BUSES (07 STP 90.07:9.03)               	            4	         $1239969.00	         $1128000.00	        20000	11100	DF	08-jun-2007	N	         1100
AK85X001	00      	85      	ALASKA DOT           	  1725	        79000	         $2848200.00	25-jun-2007	111202	APPROX 5 REPL 35-FT BUSES (07 STP 90.97:9.03)               	            5	         $1474992.00	         $1341800.00	        20000	11100	DF	08-jun-2007	N	         1100
AK85X001	00      	85      	ALASKA DOT           	  1725	        79000	         $2848200.00	25-jun-2007	111204	APPROX 8 REPL <30 FT BUSES (07 STP 90.07:9.03)              	            8	          $415961.00	          $378400.00	        20000	11100	GA	08-jun-2007	N	         1100
AK030074	01      	03      	ALASKA DOT           	  1725	        79000	               $0.00	           	137591	RIGHT-OF-WAY ACQUISITION(06)(5309NS)(80:20)(01)             	            1	           $30000.00	           $24000.00	        20000	13700	  	21-may-2007	N	          800
AK030074	01      	03      	ALASKA DOT           	  1725	        79000	               $0.00	           	134101	ENG/DESIGN - ADMINISTRATIVE FACILITY(06)(5309NS)(80:20)(00) 	            0	               $0.00	               $0.00	        20000	13400	  	21-may-2007	N	          800
AK030074	01      	03      	ALASKA DOT           	  1725	        79000	               $0.00	           	134203	PURCHASE - ADMIN/MAINT FACILITY(06)(5309NS)(80:20)(01)      	            1	         $1920000.00	         $1536000.00	        20000	13400	  	21-may-2007	N	          800
AK030069	01      	03      	ALASKA DOT           	  1725	        79000	          $184103.00	04-jan-2007	116203	PURCHASE RADIOS (FY05)(5309B) (80:20) (00)                  	            0	               $0.00	               $0.00	        20000	11600	  	13-oct-2006	N	         1400
AK030069	01      	03      	ALASKA DOT           	  1725	        79000	          $184103.00	04-jan-2007	117A00	PREVENTIVE MAINTENANCE (FY05) (5309B) (80:20)(00)           	            0	               $0.00	               $0.00	        20000	11700	  	13-oct-2006	N	         1400
AK030069	01      	03      	ALASKA DOT           	  1725	        79000	          $184103.00	04-jan-2007	114206	ACQUIRE - SHOP EQUIPMENT (FY05)(5309B)(80:20)(00)           	            0	               $0.00	               $0.00	        20000	11400	  	13-oct-2006	N	         1400
AK030069	01      	03      	ALASKA DOT           	  1725	        79000	          $184103.00	04-jan-2007	111204	BUY REPL <30 FT BUS (FY05)(5309B) (80:20)(00)               	            0	               $0.00	               $0.00	        20000	11100	GA	13-oct-2006	N	         1400
AK030069	01      	03      	ALASKA DOT           	  1725	        79000	          $184103.00	04-jan-2007	111240	BUY ASSOC CAP MAINT ITEMS (FY05)(5309B) (80:20)(00)         	            0	               $0.00	               $0.00	        20000	11100	  	13-oct-2006	N	         1400
AK030069	01      	03      	ALASKA DOT           	  1725	        79000	          $184103.00	04-jan-2007	111204	BUY REPLACEMENT <30 FT BUS(FY05)(5309B)(80:20)(01)          	            3	          $101019.00	           $80815.00	        20000	11100	GA	13-oct-2006	N	         1400
AK030069	01      	03      	ALASKA DOT           	  1725	        79000	          $184103.00	04-jan-2007	111304	BUY <30-FT BUS FOR EXPANSION(FY05)(5309B)(80:20)(01)        	            1	           $40000.00	           $32000.00	        20000	11100	GA	13-oct-2006	N	         1400
AK030069	01      	03      	ALASKA DOT           	  1725	        79000	          $184103.00	04-jan-2007	111304	BUY <30-FT BUS FOR EXP (FY05)(5309B) (80:20)(00)            	            0	               $0.00	               $0.00	        20000	11100	GA	13-oct-2006	N	         1400
AK030069	01      	03      	ALASKA DOT           	  1725	        79000	          $184103.00	04-jan-2007	111304	BUY <30-FT BUS FOR EXPANSION(FY05)(5309B)(80:20)(01)        	            1	           $60000.00	           $48000.00	        20000	11100	DF	13-oct-2006	N	         1400
AK030069	01      	03      	ALASKA DOT           	  1725	        79000	          $184103.00	04-jan-2007	119202	PURCHASE BUS SHELTERS (FY05)(5309B) (80:20)(00)             	            0	               $0.00	               $0.00	        20000	11900	  	13-oct-2006	N	         1400
AK030069	01      	03      	ALASKA DOT           	  1725	        79000	          $184103.00	04-jan-2007	111404	REHAB/REBUILD <30-FT BUS(FY05)(5309B)(80:20)(01)            	            1	           $29110.00	           $23288.00	        20000	11100	GA	13-oct-2006	N	         1400
AK030069	01      	03      	ALASKA DOT           	  1725	        79000	          $184103.00	04-jan-2007	111204	BUY REPL <30 FT BUS (FY05)(5309B) (80:20)(00)               	            0	               $0.00	               $0.00	        20000	11100	DF	13-oct-2006	N	         1400
AK030069	01      	03      	ALASKA DOT           	  1725	        79000	          $184103.00	04-jan-2007	111304	BUY <30-FT BUS FOR EXP (FY05)(5309B) (80:20)(00)            	            0	               $0.00	               $0.00	        20000	11100	DF	13-oct-2006	N	         1400
AK030069	01      	03      	ALASKA DOT           	  1725	        79000	          $184103.00	04-jan-2007	116220	PURCHASE  COMMUNICATIONS EQUIP (FY05)(5309B) (80:20)(00)    	            0	               $0.00	               $0.00	        20000	11600	  	13-oct-2006	N	         1400
AK030069	01      	03      	ALASKA DOT           	  1725	        79000	          $184103.00	04-jan-2007	114208	ACQUIRE - ADP SOFTWARE (FY05)(5309B) (80:20)(00)            	            0	               $0.00	               $0.00	        20000	11400	  	13-oct-2006	N	         1400
AK80X008	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $-7167.00	           $-5734.00	        20000	44180	  	29-nov-2002	N	         1600
AK80X008	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	               $0.00	               $0.00	        20000	44200	  	29-nov-2002	N	         1600
AK80X008	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	               $0.00	               $0.00	        20000	44200	  	29-nov-2002	N	         1600
AK80X008	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	        20000	44200	  	29-nov-2002	N	         1600
AK80X008	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	        20000	44200	  	29-nov-2002	N	         1600
AK80X008	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	        20000	44200	  	29-nov-2002	N	         1600
AK80X008	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	        20000	44200	  	29-nov-2002	N	         1600
AK80X008	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	            $7142.00	            $5714.00	        20000	44180	  	29-nov-2002	N	         1600
AK80X008	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	        20000	44200	  	29-nov-2002	N	         1600
AK18X015	01      	18      	ALASKA DOT           	  1725	        79000	               $0.00	           	111203	APPROX. 2 30-FT. LOW-FLOORBUSES (REPL)(DF)(STP 90.97%)      	            0	               $0.00	               $0.00	        20000	11100	DF	29-nov-2002	N	         1600
AK18X015	01      	18      	ALASKA DOT           	  1725	        79000	               $0.00	           	111304	APPROX. 2 UNDER 30-FTBUSES (EXPAN)(DF)(STP 90.97%)          	            0	           $-2527.00	           $-2299.00	        20000	11100	DF	29-nov-2002	N	         1600
AK18X015	01      	18      	ALASKA DOT           	  1725	        79000	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	        20000	62000	00	29-nov-2002	N	         1600
AK18X015	01      	18      	ALASKA DOT           	  1725	        79000	               $0.00	           	117900	PROJECT ADMIN                                               	            0	               $0.00	               $0.00	        20000	63401	00	29-nov-2002	N	         1600
AK18X015	01      	18      	ALASKA DOT           	  1725	        79000	               $0.00	           	300900	OPERATING INTERCITY 7/1/97-98                               	            0	               $0.00	               $0.00	        20000	63401	00	29-nov-2002	N	         1600
AK18X015	01      	18      	ALASKA DOT           	  1725	        79000	               $0.00	           	435001	RTAP TRAINING                                               	            0	               $0.00	               $0.00	        20000	63500	00	29-nov-2002	N	         1600
AK18X015	01      	18      	ALASKA DOT           	  1725	        79000	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	        20000	63500	00	29-nov-2002	N	         1600
AK18X015	01      	18      	ALASKA DOT           	  1725	        79000	               $0.00	           	111202	APPROX. 4 35-FT. LOW-FLOORBUSES (REPL)(DF)(STP 90.97%)      	            0	          $-24788.00	          $-22550.00	        20000	11100	DF	29-nov-2002	N	         1600
AK18X015	01      	18      	ALASKA DOT           	  1725	        79000	               $0.00	           	118000	STATE ADMIN                                                 	            0	               $0.00	               $0.00	        20000	61000	00	29-nov-2002	N	         1600
AK18X015	01      	18      	ALASKA DOT           	  1725	        79000	               $0.00	           	300900	PERIOD 7/1/97 TO 7/1/98                                     	            0	               $0.00	               $0.00	        20000	30000	00	29-nov-2002	N	         1600
AK80X004	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	           $-4646.00	           $-3717.00	        20000	41101	00	12-jul-2002	N	         1600
AK80X004	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	             $641.00	             $513.00	        20000	41101	00	12-jul-2002	N	         1600
AK80X004	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	            $4238.00	            $3390.00	        20000	41101	00	12-jul-2002	N	         1600
AK80X004	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	        20000	02608	00	12-jul-2002	N	         1600
AK80X004	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	             $187.00	             $150.00	        20000	41101	00	12-jul-2002	N	         1600
AK80X004	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	            $6169.00	            $4935.00	        20000	41101	00	12-jul-2002	N	         1600
AK80X004	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	           $-3731.00	           $-2985.00	        20000	02608	00	12-jul-2002	N	         1600
AK80X004	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	           $15388.00	           $12311.00	        20000	02608	00	12-jul-2002	N	         1600
AK80X004	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	           $-6604.00	           $-5283.00	        20000	41101	00	12-jul-2002	N	         1600
AK80X004	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	            $-222.00	            $-178.00	        20000	02608	00	12-jul-2002	N	         1600
AK80X006	02      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411400	SHORT RANGE TRANSP PLAN                                     	            0	               $0.00	               $0.00	        20000	41100	00	29-nov-2002	N	         1600
AK80X006	02      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411301	LONG RANGE TRANSP PLAN                                      	            0	               $0.00	               $0.00	        20000	41100	00	29-nov-2002	N	         1600
AK80X006	02      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411200	GENERAL DEVELOPMENT ANDCOMPREHENSIVE PLANNING               	            0	               $0.00	               $0.00	        20000	41100	00	29-nov-2002	N	         1600
AK80X006	02      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	        20000	41100	00	29-nov-2002	N	         1600
AK80X006	02      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411500	TRANSP IMPROVEMENT PGM                                      	            0	               $0.00	               $0.00	        20000	41100	00	29-nov-2002	N	         1600
AK80X006	02      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411100	PROGRAM SUPPORT AND ADMIN                                   	            0	               $0.00	               $0.00	        20000	41100	00	29-nov-2002	N	         1600
AK80X006	02      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411700	WELFARE TO WORK INITIATIVE                                  	            0	             $-34.00	             $-15.00	        20000	02608	00	29-nov-2002	N	         1600
AK80X006	02      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411400	SHORT RANGE PLANNING                                        	            0	               $0.00	               $0.00	        20000	02608	00	29-nov-2002	N	         1600
AK80X006	02      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411100	PROGRAM SUPPORT AND ADMIN                                   	            0	               $0.00	               $0.00	        20000	02608	00	29-nov-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113302	CONSTRUCTION                                                	            0	               $0.00	               $0.00	       410280	11306	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117692	RELOCATION SERVICES                                         	            0	               $0.00	               $0.00	       410280	11701	  	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113302	CONSTRUCTION                                                	            0	               $0.00	               $0.00	       410280	11305	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113104	ENGINEERING                                                 	            0	               $0.00	               $0.00	       410280	11303	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	112301	CONSTRUCTION                                                	            0	               $0.00	               $0.00	       410280	11202	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113102	ENGINEERING (W/OR-05-0006)                                  	            0	               $0.00	               $0.00	       410280	11301	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	         $-740099.00	               $0.00	       410280	11302	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113302	CONSTRUCTION                                                	            0	               $0.00	               $0.00	       410280	11302	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113102	ENGINEERING                                                 	            0	               $0.00	               $0.00	       410280	11302	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113304	CONSTRUCT PARK&RIDE LOT                                     	            0	         $-766000.00	               $0.00	       410280	11301	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113302	CONSTRUCTION                                                	            0	               $0.00	               $0.00	       410280	11301	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117691	LAND ACQUISITION                                            	            0	               $0.00	               $0.00	       410280	11302	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	112101	ENGINEERING                                                 	            0	               $0.00	               $0.00	       410280	11202	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113120	ENGINEERING                                                 	            0	               $0.00	               $0.00	       410280	11304	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117694	APPRAISAL SERVICES                                          	            0	               $0.00	               $0.00	       410280	11701	  	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	112101	ENGINEERING                                                 	            0	               $0.00	               $0.00	       410280	11201	  	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117102	FINAL DESIGN/ENGRG SERVICES                                 	            0	        $-1017436.00	               $0.00	       410280	11304	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113320	CONSTRUCTION                                                	            0	               $0.00	               $0.00	       410280	11304	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       410280	11701	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	114206	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       410280	11401	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117691	LAND ACQUISITION                                            	            0	               $0.00	               $0.00	       410280	11201	  	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	        $-3374450.00	               $0.00	       410280	11308	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117596	RIGHT-OF-WAY CONSTRUCTION                                   	            0	         $-442430.00	               $0.00	       410280	11307	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117694	REAL ESTATE APPRAISALS                                      	            0	          $-30000.00	               $0.00	       410280	11401	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113304	CONSTRUCTION                                                	            0	               $0.00	               $0.00	       410280	11308	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113102	ENGINEERING                                                 	            0	               $0.00	               $0.00	       410280	11306	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113102	ENGINEERING                                                 	            0	               $0.00	               $0.00	       410280	11307	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117500	REAL ESTATE (RIGHT-OF-WAY)                                  	            0	        $-7028300.00	               $0.00	       410280	11306	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113102	ENGINEERING                                                 	            0	               $0.00	               $0.00	       410280	11305	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117691	LAND ACQUISITION                                            	            0	               $0.00	               $0.00	       410280	11307	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113104	ENGINEERING                                                 	            0	               $0.00	               $0.00	       410280	11308	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	114302	CONSTRUCTION                                                	            0	               $0.00	               $0.00	       410280	11401	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117691	LAND ACQUISITION                                            	            0	               $0.00	               $0.00	       410280	11308	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	107300	CONTINGENCIES                                               	            0	         $-902897.00	               $0.00	       410280	11701	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117111	OTHER CONTRACTUAL SERVICES                                  	            0	         $-129500.00	               $0.00	       410280	11305	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113204	ACQUIRE PARK & RIDE LOT                                     	            0	        $-2065500.00	               $0.00	       410280	11201	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113302	CONST BUS STATION/TRF CENTER                                	            0	        $-2823852.00	               $0.00	       410280	11202	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117691	LAND ACQUISITION                                            	            0	               $0.00	               $0.00	       410280	11303	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117900	PROGRAM ADMINISTRATION                                      	            0	         $-255500.00	               $0.00	       410280	11701	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117691	LAND ACQUISITION                                            	            0	               $0.00	               $0.00	       410280	11305	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       410280	11701	  	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	112301	CONSTRUCTION                                                	            0	          $-45864.70	          $-36691.76	       410280	11201	  	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	114300	CONSTRUCT SUPPORT EQUIP/FAC                                 	            0	        $-1350436.00	               $0.00	       410280	11303	00	06-jun-2002	N	         1600
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133206	ACQUIRE FARE COLLECTION EQUIP (00) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13300	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137300	CONTINGENCIES (00) (5309NS 79.66:20.34)                     	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	132203	PURCHASE - LINE EQUIP/STRUCTURES (01) (5309NS 79.66:20.34)  	            0	               $0.00	               $0.00	       410280	13200	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137594	APPRAISAL - REAL ESTATE (01) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	132303	CONSTRUCT LINE EQ/STRUCTURES (02) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13200	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	136202	COMMUNICATIONS SYSTEMS-ACQUISITION (02) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13600	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137102	FINAL ENG (CIVIL & SYSTEMS DESIGN) (02) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137104	CONSTRUCTION MANAGEMENT (02) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137105	INSURANCE (02) (5309NS 79.66:20.34)                         	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137111	OTHER CONTRACTED SERVICES/IGA (02) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137112	CAP COST OF CONTRCT (INTERIM FINAN) (02)(5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137300	CONTINGENCIES (02) (5309NS 79.66:20.34)                     	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137591	ACQUISITION - REAL ESTATE (02) (5309NS 79.66:20.34)         	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137592	RELOCATION - REAL ESTATE (02) (5309NS 79.66:20.34)          	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137594	APPRAISAL - REAL ESTATE (02) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137691	OTHER - REAL ESTATE (02) (5309NS 79.66:20.34)               	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137900	PROJ ADMIN (SUPT SVC/ART/COMM AFF) (02) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137900	PROJECT ADMINISTRATION START-UP (02) (5309NS 79.66:20.34)   	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	139304	PUBLIC ART-CONSTRUCTION (02) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13900	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	131320	BUY APPROX 3 RAIL CARS LRT (EXP)(EP)(02)(5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13100	EP	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	131320	BUY APPROX 3 RAIL CARS LRT (EXP)(EP)(03)(5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13100	EP	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	132203	PURCHASE - LINE EQUIP/STRUCTURES (03) (5309NS 79.66:20.34)  	            0	               $0.00	               $0.00	       410280	13200	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	132303	CONSTRUCT LINE EQ/STRUCTURES (03) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13200	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133206	ACQUIRE FARE COLLECTION EQUIP (03) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13300	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133208	ACQUIRE FURN/GRAPHICS (03) (5309NS 79.66:20.34)             	            0	               $0.00	               $0.00	       410280	13300	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133302	CONSTRUCTON-STATIONS (03) (5309NS 79.66:20.34)              	            0	               $0.00	               $0.00	       410280	13300	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133304	CONST-P&R LOTS RACEWAY & EXPO (03) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13300	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	134403	RENOVATION - ADMIN/MAINT FAC (03) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13400	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	135201	TRACTION POWER-ACQUIRE EQUIP (03) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13500	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	136201	TRAIN CONTROL-SIGNAL SYS-ACQUIRE (03) (5309NS 79.66:20.34)  	            0	               $0.00	               $0.00	       410280	13600	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137102	FINAL ENG (CIVIL & SYSTEMS DESIGN) (03) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137104	CONSTRUCTION MANAGEMENT (03) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137105	INSURANCE (03) (5309NS 79.66:20.34)                         	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137112	CAP COST OF CONTRCT (INTERIM FINAN) (03)(5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137591	ACQUISITION - REAL ESTATE (03) (5309NS 79.66:20.34)         	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137592	RELOCATION - REAL ESTATE (03) (5309NS 79.66:20.34)          	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137593	DEMOLITION - REAL ESTATE (03) (5309NS 79.66:20.34)          	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137594	APPRAISAL - REAL ESTATE (03) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137691	OTHER - REAL ESTATE (03) (5309NS 79.66:20.34)               	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137900	PROJ ADMIN (SUPT SVC/ART/COMM AFF) (03) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137900	PROJECT ADMINISTRATION START-UP (03) (5309NS 79.66:20.34)   	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	139304	PUBLIC ART-CONSTRUCTION (03) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13900	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137111	OTHER CONTRACTED SERVICES/IGA (03) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	131320	BUY APPROX 3 RAIL CARS LRT (EXP)(EP)(04)(5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13100	EP	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	132303	CONSTRUCT LINE EQ/STRUCTURES (04) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13200	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133206	ACQUIRE FARE COLLECTION EQUIP (04) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13300	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133208	ACQUIRE FURN/GRAPHICS (04) (5309NS 79.66:20.34)             	            0	               $0.00	               $0.00	       410280	13300	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133302	CONSTRUCTION-STATIONS (04) (5309NS 79.66:20.34)             	            0	               $0.00	               $0.00	       410280	13300	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133304	CONST-P&R LOTS RACEWAY & EXPO (04) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13300	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	135201	TRACTION POWER-ACQUIRE EQUIP (04) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13500	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	136201	TRAIN CONTROL-SIGNAL SYS-ACQUIRE (04) (5309NS 79.66:20.34)  	            0	               $0.00	               $0.00	       410280	13600	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	136202	COMMUNICATIONS SYSTEMS-ACQUISITION (04) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13600	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137102	FINAL ENG (CIVIL & SYSTEMS DESIGN) (04) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137104	CONSTRUCTION MANAGEMENT (04) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137105	INSURANCE (04) (5309NS 79.66:20.34)                         	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137112	CAP COST OF CONTRCT (INTERIM FINAN) (04)(5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137591	ACQUISITION - REAL ESTATE (04) (5309NS 79.66:20.34)         	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137900	PROJ ADMIN (SUPT SVC/ART/COMM AFF) (04) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137900	PROJECT ADMINISTRATION START-UP (04) (5309NS 79.66:20.34)   	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	139304	PUBLIC ART-CONSTRUCTION (04) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13900	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	131320	BUY APPROX 1 RAIL CAR LRT (EXP)(EP)(05)(5309NS 79.66:20.34) 	            0	               $0.00	               $0.00	       410280	13100	EP	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133206	ACQUIRE FARE COLLECTION EQUIP (05) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13300	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133208	ACQUIRE FURN/GRAPHICS (05) (5309NS 79.66:20.34)             	            0	               $0.00	               $0.00	       410280	13300	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133302	CONSTRUCTION-STATIONS (05) (5309NS 79.66:20.34)             	            0	               $0.00	               $0.00	       410280	13300	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133304	CONST-P&R LOTS RACEWAY & EXPO (05) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13300	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	135201	TRACTION POWER-ACQUIRE EQUIP (05) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13500	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	136201	TRAIN CONTROL-SIGNAL SYS-ACQUIRE (05) (5309NS 79.66:20.34)  	            0	               $0.00	               $0.00	       410280	13600	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	136202	COMMUNICATIONS SYSTEMS-ACQUISITION (05) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13600	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137105	INSURANCE (05) (5309NS 76.66:20.34)                         	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137112	CAP COST OF CONTRCT (INTERIM FINAN) (05)(5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137591	ACQUISITION - REAL ESTATE (05) (5309NS 79.66:20.34)         	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137900	PROJ ADMIN (SUPT SVC/ART/COMM AFF) (05) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137900	PROJECT ADMINISTRATION START-UP (05) (5309NS 79.66:20.34)   	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	139304	PUBLIC ART-CONSTRUCTION (05) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13900	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	132303	CONSTRUCT LINE EQ/STRUCTURES (05) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13200	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137102	FINAL ENG (CIVIL & SYSTEMS DESIGN) (05) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137104	CONSTRUCTION MANAGEMENT (05) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	131320	BUY APPROX 1 RAIL CAR LRT (EXP)(EP)(06)(5309NS 79.66:20.34) 	            0	               $0.00	               $0.00	       410280	13100	EP	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	132303	CONSTRUCT LINE EQ/STRUCTURES (06) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13200	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133206	ACQUIRE FARE COLLECTION EQUIP (06) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13300	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133208	ACQUIRE FURN/GRAPHICS (06) (5309NS 79.66:20.34)             	            0	               $0.00	               $0.00	       410280	13300	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133302	CONSTRUCTION-STATIONS (06) (5309NS 79.66:20.34)             	            0	               $0.00	               $0.00	       410280	13300	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133304	CONST-P&R LOTS RACEWAY & EXPO (06) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13300	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	135201	TRACTION POWER-ACQUIRE EQUIP (06) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13500	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	136201	TRAIN CONTROL-SIGNAL SYS-ACQUIRE (06) (5309NS 79.66:20.34)  	            0	               $0.00	               $0.00	       410280	13600	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	136202	COMMUNICATIONS SYSTEMS-ACQUISITION (06) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13600	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137102	FINAL ENG (CIVIL & SYSTEMS DESIGN) (06) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137104	CONSTRUCTION MANAGEMENT (06) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137105	INSURANCE (06) (5309NS 79.66:20.34)                         	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137112	CAP COST OF CONTRCT (INTERIM FINAN) (06)(5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137591	ACQUISITION - REAL ESTATE (06) (5309NS 79.66:20.34)         	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137900	PROJ ADMIN (SUPT SVC/ART/COMM AFF) (06) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137900	PROJECT ADMINISTRATION START-UP (06) (5309NS 79.66:20.34)   	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	139304	PUBLIC ART-CONSTRUCTION (06) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13900	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137111	OTHER CONTRACTED SERVICES/IGA (06) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	131320	BUY APPROX 7 RAIL CARS LRT (EXP)(EP)07)(5309NS 79.66:20.34) 	            0	               $0.00	               $0.00	       410280	13100	EP	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	131320	BUY APPROX 4 RAIL CARS LRT (EXP)(EP)(08)(5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13100	EP	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	132203	PURCHASE - LINE EQUIP/STRUCTURES (08) (5309NS 79.66:20.34)  	            0	               $0.00	               $0.00	       410280	13200	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133302	CONSTRUCTION-STATIONS (08) (5309NS 79.66:20.34)             	            0	               $0.00	               $0.00	       410280	13300	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	136201	TRAIN CONTROL-SIGNAL SYS-ACQUIRE (08) (5309NS 79.66:20.34)  	            0	               $0.00	               $0.00	       410280	13600	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	136202	COMMUNICATIONS SYSTEMS-ACQUISITION (08) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13600	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137111	OTHER CONTRACTED SERVICES/IGA (08) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137112	CAP COST OF CONTRCT (INTERIM FINAN) (08)(5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137691	OTHER - REAL ESTATE (08) (5390NS 79.66:20.34)               	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137900	PROJECT ADMINISTRATION START-UP (08) (5309NS 79.66:20.34)   	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	139304	PUBLIC ART-CONSTRUCTION (08) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13900	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	136202	TRANSIT TRACKER (5309NS 79.66:20.34)                        	            0	               $0.00	               $0.00	       410280	99500	  	04-jun-2007	Y	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133206	ACQUIRE FARE COLLECITON EQUIP (5309NS 79.66:20.34)          	            0	               $0.00	               $0.00	       410280	99400	  	04-jun-2007	Y	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	131320	AUTOMATIC PASSENGER COUNTERS (EXP) (EP) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	99300	  	04-jun-2007	Y	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137900	PROJECT ADMINISTRATION START-UP (09) (5309NS 79.66:20.34)   	            0	          $675662.00	          $538232.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137112	CAP COST OF CONTRCT (INTERIM FINAN) (00)(5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137104	CONSTRUCTION MANAGEMENT (00) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137111	OTHER CONTRACTED SERVICES/IGA (00) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	136202	COMMUNICATIONS SYSTEMS-ACQUISITION (01) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13600	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	132203	PURCHASE - LINE EQUIP/STRUCTURES (00) (5309NS 79.66:20.34)  	            0	               $0.00	               $0.00	       410280	13200	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137102	FINAL ENG (CIVIL & SYSTEMS DESIGN) (00) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137105	INSURANCE (00) (5309NS 79.66:20.34)                         	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	134403	RENOVATION - ADMIN/MAINT FAC (00) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13400	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	136202	COMMUNICATIONS SYSTEMS-ACQUISITION (00) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13600	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133208	ACQUIRE FURN/GRAPHICS (01) (5309NS 79.66:20.34)             	            0	               $0.00	               $0.00	       410280	13300	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137900	PROJ ADMIN (SUPT SVC/ART/COMM AFF) (01) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	132203	PURCHASE - LINE EQUIP/STRUCTURES (02) (5309NS 79.66:20.34)  	            0	               $0.00	               $0.00	       410280	13200	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	132303	CONSTRUCT LINE EQ/STRUCTURES (01) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13200	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	136201	TRAIN CONTROL/SIGNAL SYS-ACQUIRE (01) (5309NS 79.66:20.34)  	            0	               $0.00	               $0.00	       410280	13600	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137691	OTHER - REAL ESTATE (01) (5309NS 79.66:20.34)               	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133208	ACQUIRE FURN/GRAPHICS (00) (5309NS 79.66:20.34)             	            0	               $0.00	               $0.00	       410280	13300	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	134403	RENOVATION - ADMIN/MAINT FAC (01) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13400	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	135201	TRACTION POWER-ACQUIRE EQUIP (01) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13500	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	131320	BUY APPROX 3 RAIL CARS LRT (EXP)(EP)(00)(5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13100	EP	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	136201	TRAIN CONTROL/SIGNAL SYS- ACQUIRE (00) (5309NS 79.66:20.34) 	            0	               $0.00	               $0.00	       410280	13600	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	131320	BUY APPROX 3 RAIL CARS LRT (EXP)(EP)(01)(5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13100	EP	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	135201	TRACTION POWER-ACQUIRE EQUIP (02) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13500	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	136201	TRAIN CONTROL-SIGNAL SYS-ACQUIRE (02) (5309NS 79.66:20.34)  	            0	               $0.00	               $0.00	       410280	13600	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133304	CONST-P&R LOTS RACEWAY & EXPO (00) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13300	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137691	OTHER - REAL ESTATE (00) (5309NS 79.66:20.34)               	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133302	CONSTRUCTION-STATIONS (00) (5309NS 79.66:20.34)             	            0	               $0.00	               $0.00	       410280	13300	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137594	APPRAISAL - REAL ESTATE (00) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137300	CONTINGENCIES (01) (5309NS 79.66:20.34)                     	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	134403	RENOVATION - ADMIN/MAINT FAC (02) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13400	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137591	ACQUISITION - REAL ESTATE (00) (5309NS 79.66:20.34)         	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137592	RELOCATION - REAL ESTATE (00) (5309NS 79.66:20.34)          	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137593	DEMOLITION - REAL ESTATE (00) (5309NS 79.66:20.34)          	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137111	OTHER CONTRACTED SERVICES/IGA (01) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133208	ACQUIRE FURN/GRAPHICS (02) (5309NS 79.66:20.34)             	            0	               $0.00	               $0.00	       410280	13300	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137105	INSURANCE (01) (5309NS 79.66:20.34)                         	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137591	ACQUISITION - REAL ESTATE (01) (5309NS 79.66:20.34)         	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137593	DEMOLITION - REAL ESTATE (01) (5309NS 79.66:20.34)          	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137102	FINAL ENG (CIVIL & SYSTEMS DESIGN) (01) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	135201	TRACTION POWER-ACQUIRE EQUIP (00) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13500	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137900	PROJ ADMIN (SUPT SVC/ART/COMM AFF) (00) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137900	PROJECT ADMINISTRATION START-UP (00) (5309NS 79.66:20.34)   	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137592	RELOCATION - REAL ESTATE (01) (5309NS 79.66:20.34)          	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030076	09      	03      	TRI-MET              	  1728	        79000	               $0.00	           	139304	PUBLIC ART-CONSTRUCTION (00) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13900	  	04-jun-2007	N	          800
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	137111	OTHER CONTRACTED SERVICES/IGA - FY04&FY03 (5309NS 50:50)(01)	            0	          $100000.00	           $50000.00	       410280	13700	  	03-may-2006	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	137105	INSURANCE - FY04 & FY03 (5309NS 50:50) (01)                 	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	         1400
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	131324	COMMUTER LOCOMOTIVE DIESEL (FY07 5309NS) (48.94:51.06) (05) 	            1	        $14648540.00	         $7169408.00	       410280	13100	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	136202	TRAVELER INFORMATION SIGNS (FFGA)                           	            0	               $0.00	               $0.00	       410280	99500	  	04-jun-2007	Y	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137111	OTHER CONTRACTED SERVICES/IGA - FY05 (5309NS 50:50) (03)    	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	140330	SUPPORT FACILITIES (FY06 5309NS) (49.50:50.50) (04)         	            0	               $0.00	               $0.00	       410280	13100	  	04-jun-2007	N	          800
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	136220	AUTOMATIC TRAIN SIGNALS (FFGA)                              	            0	         $6534000.00	         $3296050.00	       410280	13100	  	03-may-2006	Y	         1400
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137900	PROJECT ADMINISTRATION FY05 (5309NS 50:50) (02)             	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137300	CONTINGENCY - FY04 & FY03 (5309NS 50:50) (01)               	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	140880	SAFETY/SECURITY LABOR (FY07 5309NS) (48.94:51.06) (05)      	            0	          $155000.00	           $75861.00	       410280	13100	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137105	INSURANCE - FY04 & FY03 (5309NS 50:50) (01)                 	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137102	FINAL DESIGN/ENGINEERING - FY04 & FY03 (5309NS 50:50) (01)  	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137591	ACQUISITION - REAL ESTATE - FY04 & FY03 (5309NS 50:50) (01) 	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137J00	BEFORE & AFTER STUDY COSTS FY04 & FY03 (5309NS 50:50) (01)  	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	140440	SITEWORK & SPECIAL CONDITION (FY07 5309NS) (48.94:51.06)(05 	            0	        $17934343.00	         $8777572.00	       410280	13100	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	132303	CONSTRUCTION - FY04 & FY03 (5309NS 50:50) (01)              	            0	               $0.00	               $0.00	       410280	13200	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	131324	LOCOMOTIVE DIESEL - FY05 (5309NS 50:50) (03)                	            0	               $0.00	               $0.00	       410280	13100	DF	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137591	ACQUISITION - REAL ESTATE - FY05 (5309NS 50:50) (02)        	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	140110	GUIDEWAY & TRACK ELEMENTS (FY07 5309NS) (48.94:51.06) (05)  	            0	         $6119914.00	         $2995258.00	       410280	13100	  	04-jun-2007	N	          800
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	140880	PROFESSIONAL SERVICES (FY06 5309NS) (49.50:50.50) (04)      	            0	         $4024000.00	         $1991779.00	       410280	13100	  	03-may-2006	N	         1400
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137594	APPRAISAL - REAL ESTATE - FY04 & FY03 (5309NS 50:50) (01)   	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	131324	LOCOMOTIVE DIESEL - FY04 & FY03 (5309NS 50:50) (01)         	            0	               $0.00	               $0.00	       410280	13100	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137900	PROJECT ADMINISTRATION FY05 (5309NS 50:50) (03)             	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	131324	LOCOMOTIVE DIESEL - FY05 (5309NS 50:50) (02)                	            0	               $0.00	               $0.00	       410280	13100	DF	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137698	REAL ESTATE - LEASE FY04 & FY03 (5309NS 50:50) (01)         	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	137J00	BEFORE & AFTER STUDY COSTS FY04 & FY03 (5309NS 50:50) (01)  	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	137900	PROJECT ADMINISTRATION FY02 (5309NS 80:20) (00)             	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	132303	CONSTRUCTION - FY04 & FY03 (5309NS 50:50) (01)              	            0	         $6862966.00	         $3431483.00	       410280	13200	  	03-may-2006	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	137102	FINAL DESIGN/ENGINEERING - FY04 & FY03 (5309NS 50:50) (01)  	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	136220	AUTOMATIC TRAIN SIGNALS (FY06 5309NS) (49.50:50.50) (04)    	            0	         $5781000.00	         $2861450.00	       410280	13100	  	03-may-2006	Y	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	137900	PROJECT ADMINISTRATION FY04 & FY03 (5309NS 50:50) (01)      	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	         1400
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137591	ACQUISITION - REAL ESTATE - FY05 (5309NS 50:50) (03)        	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	140990	UNALLOCATED CONTINGENCY (FFGA)                              	            0	        $57808667.00	        $39117956.00	       410280	99900	  	03-may-2006	Y	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	137698	REAL ESTATE - LEASE FY04 & FY03 (5309NS 50:50) (01)         	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	136202	TRAVELER INFORMATION SIGNS (FFGA)                           	            0	           $60000.00	           $30000.00	       410280	99500	  	03-may-2006	Y	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	137591	ACQUISITION - REAL ESTATE - FY05 (5309NS 50:50) (03)        	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	133206	ELECTRONIC  FARE COLLECTION (FFGA)                          	            0	          $140000.00	           $70000.00	       410280	99400	  	03-may-2006	Y	         1400
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	140110	GUIDEWAY & TRACK ELEMENTS (FY06 5309NS) (49.50:50.50) (04)  	            0	               $0.00	               $0.00	       410280	13100	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	136220	AUTOMATIC TRAIN SIGNALS (FFGA)                              	            0	               $0.00	               $0.00	       410280	13100	  	04-jun-2007	Y	          800
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	140660	ROW, LAND, EXISTING IMPROVE (FY06 5309NS) (49.50:50.50) (04)	            0	         $3534500.00	         $1749489.00	       410280	13100	  	03-may-2006	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	137591	ACQUISITION - REAL ESTATE - FY05 (5309NS 50:50) (02)        	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	137300	CONTINGENCY - FY04 & FY03 (5309NS 50:50) (01)               	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	131324	LOCOMOTIVE DIESEL - FY05 (5309NS 50:50) (03)                	            0	               $0.00	               $0.00	       410280	13100	DF	03-may-2006	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	137111	OTHER CONTRACTED SERVICES/IGA - FY05 (5309NS 50:50) (03)    	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	         1400
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	140880	PROFESSIONAL SERVICES (FY07 5309NS) (48.94:51.06) (05)      	            0	         $1551626.00	          $759410.00	       410280	13100	  	04-jun-2007	N	          800
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	140110	GUIDEWAY & TRACK ELEMENTS (FY06 5309NS) (49.50:50.50) (04)  	            0	         $9366000.00	         $4635936.00	       410280	13100	  	03-may-2006	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	137900	PROJECT ADMINISTRATION FY05 (5309NS 50:50) (03)             	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	         1400
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137592	RELOCATION - REAL ESTATE - FY04 & FY03 (5309NS 50:50) (01)  	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	136220	AUTOMATIC TRAIN SIGNALS (FY06 5309NS) (49.50:50.50) (04)    	            0	               $0.00	               $0.00	       410280	13100	  	04-jun-2007	Y	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	140990	UNALLOCATED CONTINGENCY (FFGA)                              	            0	       $-55956636.00	       $-37864724.00	       410280	99900	  	04-jun-2007	Y	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	140330	SUPPORT FACILITIES (FY07 5309NS) (48.94:51.06) (05)         	            0	         $4230719.00	         $2070633.00	       410280	13100	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	140660	ROW, LAND, EXISTING IMPROVE (FY06 5309NS) (49.50:50.50) (04)	            0	               $0.00	               $0.00	       410280	13100	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	140550	SYSTEMS (FY06 5309NS) (49.50:50.50) (04)                    	            0	               $0.00	               $0.00	       410280	13100	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137111	OTHER CONTRACTED SERVICES/IGA - FY04&FY03 (5309NS 50:50)(01)	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	140440	SITEWORK & SPECIAL CONDITION (FY06 5309NS) (49.50:50.50)(04)	            0	               $0.00	               $0.00	       410280	13100	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	140440	INSURANCE (FY07 5309NS) (48.94:51.06) (05)                  	            0	          $258939.00	          $126732.00	       410280	13100	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	131324	COMMUTER LOCOMOTIVE DIESEL (FY06 5309NS) (49.50:50.50) (04) 	            0	               $0.00	               $0.00	       410280	13100	DF	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	140220	STATIONS, STOPS, TERMINALS (FY07 5309NS) (48.94:51.06) (05) 	            0	         $1654925.00	          $809967.00	       410280	13100	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	140880	PROFESSIONAL SERVICES (FY06 5309NS) (49.50:50.50) (04)      	            0	               $0.00	               $0.00	       410280	13100	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	140550	SYSTEMS (FY07 5309NS) (48.94:51.06) (05)                    	            0	         $6345989.00	         $3105906.00	       410280	13100	  	04-jun-2007	N	          800
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	131324	LOCOMOTIVE DIESEL - FY05 (5309NS 50:50) (02)                	           -3	               $0.00	               $0.00	       410280	13100	DF	03-may-2006	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	131324	COMMUTER LOCOMOTIVE DIESEL (FY06 5309NS) (49.50:50.50) (04) 	            2	         $1017000.00	          $503390.00	       410280	13100	DF	03-may-2006	N	         1400
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133206	ELECTRONIC  FARE COLLECTION (FFGA)                          	            0	               $0.00	               $0.00	       410280	99400	  	04-jun-2007	Y	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	141010	CAPITAL INTEREST (FY07 5309NS) (48.94:51.06) (05)           	            0	         $3056641.00	         $1496006.00	       410280	13100	  	04-jun-2007	N	          800
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	137900	PROJECT ADMINISTRATION FY05 (5309NS 50:50) (02)             	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	         1400
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137900	PROJECT ADMINISTRATION FY04 & FY03 (5309NS 50:50) (01)      	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137101	PRELIMINARY ENGINEERING-CIVIL & SYS FY02 (5309NS 80:20)(00) 	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	131324	LOCOMOTIVE DIESEL - FY04 & FY03 (5309NS 50:50) (01)         	            1	         $3050000.00	         $1525000.00	       410280	13100	  	03-may-2006	N	         1400
OR030107	05      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137900	PROJECT ADMINISTRATION FY02 (5309NS 80:20) (00)             	            0	               $0.00	               $0.00	       410280	13700	  	04-jun-2007	N	          800
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	140550	SYSTEMS (FY06 5309NS) (49.50:50.50) (04)                    	            0	         $5781000.00	         $2861450.00	       410280	13100	  	03-may-2006	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	137101	PRELIMINARY ENGINEERING-CIVIL & SYS FY02 (5309NS 80:20)(00) 	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	137592	RELOCATION - REAL ESTATE - FY04 & FY03 (5309NS 50:50) (01)  	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	140440	SITEWORK & SPECIAL CONDITION (FY06 5309NS) (49.50:50.50)(04)	            0	         $4979000.00	         $2464481.00	       410280	13100	  	03-may-2006	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	140330	SUPPORT FACILITIES (FY06 5309NS) (49.50:50.50) (04)         	            0	         $1000000.00	          $494975.00	       410280	13100	  	03-may-2006	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	137591	ACQUISITION - REAL ESTATE - FY04 & FY03 (5309NS 50:50) (01) 	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	        $14701500.00	16-jan-2007	137594	APPRAISAL - REAL ESTATE - FY04 & FY03 (5309NS 50:50) (01)   	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	         1400
OR050013	02      	05      	TRI-MET              	  1728	        79000	          $506819.00	12-jun-2007	127A00	CONTINGENCY PREVENTIVE MAINTENANCE (FY08 5309FG) 80:20) (00)	            0	               $0.00	               $0.00	       410280	99900	  	31-may-2007	Y	         1100
OR050013	01      	05      	TRI-MET              	  1728	        79000	         $8001600.00	18-apr-2007	127A00	CONTINGENCY PREVENTIVE MAINTENANCE (FY09 5309FG) 80:20) (00)	            0	               $0.00	               $0.00	       410280	99900	  	09-apr-2007	Y	         1400
OR050013	01      	05      	TRI-MET              	  1728	        79000	         $8001600.00	18-apr-2007	127A00	CONTINGENCY PREVENTIVE MAINTENANCE (FY08 5309FG) 80:20) (00)	            0	               $0.00	               $0.00	       410280	99900	  	09-apr-2007	Y	         1400
OR050013	01      	05      	TRI-MET              	  1728	        79000	         $8001600.00	18-apr-2007	127A00	PREVENTIVE MAINTENANCE (FY07 5309FG) (80:20) (01)           	            0	        $10002000.00	         $8001600.00	       410280	12700	  	09-apr-2007	N	         1400
OR050013	02      	05      	TRI-MET              	  1728	        79000	          $506819.00	12-jun-2007	127A00	PREVENTIVE MAINTENANCE (FY07 5309FG) (80:20) (01)           	            0	               $0.00	               $0.00	       410280	12700	  	31-may-2007	N	         1100
OR050013	02      	05      	TRI-MET              	  1728	        79000	          $506819.00	12-jun-2007	127A00	PREVENTIVE MAINTENANCE (FY06 5309FG) (80:20) (00)           	            0	               $0.00	               $0.00	       410280	12700	  	31-may-2007	N	         1100
OR050013	01      	05      	TRI-MET              	  1728	        79000	         $8001600.00	18-apr-2007	127A00	PREVENTIVE MAINTENANCE (FY06 5309FG) (80:20) (00)           	            0	               $0.00	               $0.00	       410280	12700	  	09-apr-2007	N	         1400
OR050013	02      	05      	TRI-MET              	  1728	        79000	          $506819.00	12-jun-2007	127A00	CONTINGENCY PREVENTIVE MAINTENANCE (FY09 5309FG) 80:20) (00)	            0	               $0.00	               $0.00	       410280	99900	  	31-may-2007	Y	         1100
OR050013	02      	05      	TRI-MET              	  1728	        79000	          $506819.00	12-jun-2007	127A00	PREVENTIVE MAINTENANCE (FY07 5309FG) (80:20) (02)           	            0	          $633524.00	          $506819.00	       410280	12700	  	31-may-2007	N	         1100
OR95X009	00      	95      	TRI-MET              	  1728	        79000	         $4309292.00	12-jun-2007	137M00	DEBT SERVICE BONDS (FY07 CMAQ) (89.73:10.27) (00)           	            0	         $4802510.00	         $4309292.00	       410280	13700	  	16-may-2007	N	         1100
OR95X008	00      	95      	TRI-MET              	  1728	        79000	         $1375000.00	12-jun-2007	116220	STREAMLINE TREATMENT ITS (FY07 CMAQ) (89.73:10.27) (00)     	            0	         $1532375.00	         $1375000.00	       410280	11600	  	17-may-2007	N	         1100
OR95X007	00      	95      	TRI-MET              	  1728	        79000	          $295000.00	12-jun-2007	117F00	REGION TRANSPORT PROGRAM - (FY07 CMAQ) (89.73:10.27) (00)   	            0	          $328764.00	          $295000.00	       410280	11700	  	17-may-2007	N	         1100
OR95X008	00      	95      	TRI-MET              	  1728	        79000	         $1375000.00	12-jun-2007	116220	STREAMLINE TREATMENT ITS (FY07 CMAQ) (89.73:10.27) (00)     	            0	         $1532375.00	         $1375000.00	       410280	99500	  	17-may-2007	Y	         1100
OR268002	00      	26      	TRI-MET              	  1728	        79000	          $125000.00	26-dec-2006	551900	OTHER MATERIALS & SERVICES (FY09 5312) (89:11) (00)         	            0	           $27000.00	           $24030.00	       410280	99900	  	30-oct-2006	Y	         1400
OR268002	00      	26      	TRI-MET              	  1728	        79000	          $125000.00	26-dec-2006	551900	OTHER MATERIALS & SERVICES (FY07 5312) (89:11) (00)         	            0	           $44775.00	           $39850.00	       410280	55000	  	30-oct-2006	N	         1400
OR268002	00      	26      	TRI-MET              	  1728	        79000	          $125000.00	26-dec-2006	551000	PERSONNEL (FY08 5312) (81.42:18.58) (00)                    	            0	          $124015.00	          $100970.00	       410280	99900	  	30-oct-2006	Y	         1400
OR268002	00      	26      	TRI-MET              	  1728	        79000	          $125000.00	26-dec-2006	551000	PERSONNEL (FY07 5312) (49.30:50.70) (00)                    	            0	          $172700.00	           $85150.00	       410280	55000	  	30-oct-2006	N	         1400
OR268002	00      	26      	TRI-MET              	  1728	        79000	          $125000.00	26-dec-2006	551900	OTHER MATERIALS & SERVICES (FY08 5312) (89:11) (00)         	            0	           $27000.00	           $24030.00	       410280	99900	  	30-oct-2006	Y	         1400
OR268002	00      	26      	TRI-MET              	  1728	        79000	          $125000.00	26-dec-2006	551000	PERSONNEL (FY09 5312) (78.38:21.62) (00)                    	            0	          $128825.00	          $100970.00	       410280	99900	  	30-oct-2006	Y	         1400
OR268002	00      	26      	TRI-MET              	  1728	        79000	          $125000.00	26-dec-2006	551000	PERSONNEL (FY10 5312) (64.59:35.41) (00)                    	            0	          $131830.00	           $85150.00	       410280	99900	  	30-oct-2006	Y	         1400
OR268002	00      	26      	TRI-MET              	  1728	        79000	          $125000.00	26-dec-2006	551900	OTHER MATERIALS & SERVICES (FY10 5312) (89:11) (00)         	            0	           $44775.00	           $39850.00	       410280	99900	  	30-oct-2006	Y	         1400
OR90X147	00      	90      	TRI-MET              	  1728	        79000	        $29378225.00	26-apr-2007	117A00	PREVENTIVE MAINTENANCE - BUS (FY07 5307) (80:20) (00)       	            0	        $36355250.00	        $29084200.00	       410280	11700	  	10-apr-2007	N	         1100
OR90X147	00      	90      	TRI-MET              	  1728	        79000	        $29378225.00	26-apr-2007	127A00	PREVENTIVE MAINTENANCE - RAIL (FY06 STP) (89.73:10.27) (00) 	            0	             $273.00	             $245.00	       410280	12700	  	10-apr-2007	N	         1100
OR90X147	00      	90      	TRI-MET              	  1728	        79000	        $29378225.00	26-apr-2007	129402	TRANSIT AMENITIES (RAIL) - (FY07 5307TE) (80:20) (00)       	            0	          $311119.00	          $248896.00	       410280	12900	  	10-apr-2007	N	         1100
OR90X147	00      	90      	TRI-MET              	  1728	        79000	        $29378225.00	26-apr-2007	119402	BUS SHELTERS REHAB (FY07 5307TE) (80:20) (00)               	            0	           $56105.00	           $44884.00	       410280	11700	  	10-apr-2007	N	         1100
OR030124	00      	03      	TRI-MET              	  1728	        79000	               $1.00	19-jun-2007	140330	SUPPORT FACILITIES:YARDS, SHOPS, ADMIN BLDGS (FFGA) (00)    	            0	         $6723000.00	         $5096000.00	       410280	99900	  	27-mar-2007	Y	         1400
OR030124	00      	03      	TRI-MET              	  1728	        79000	               $1.00	19-jun-2007	140880	PROFESSIONAL SERVICES (FFGA) (00)                           	            0	        $82576999.00	        $62588999.00	       410280	99900	  	27-mar-2007	Y	         1400
OR030124	00      	03      	TRI-MET              	  1728	        79000	               $1.00	19-jun-2007	141010	FINANCE CHARGES (FFGA) (00)                                 	            0	        $23640000.00	        $17918000.00	       410280	99900	  	27-mar-2007	Y	         1400
OR030124	00      	03      	TRI-MET              	  1728	        79000	               $1.00	19-jun-2007	140110	GUIDEWAY & TRACK ELEMENTS (FFGA) (00)                       	            0	        $63682000.00	        $48268000.00	       410280	99900	  	27-mar-2007	Y	         1400
OR030124	00      	03      	TRI-MET              	  1728	        79000	               $1.00	19-jun-2007	133206	ELECTRONIC FARE COLLECTION (FFGA) (00)                      	            0	         $2514000.00	         $1910640.00	       410280	99400	  	27-mar-2007	Y	         1400
OR030124	00      	03      	TRI-MET              	  1728	        79000	               $1.00	19-jun-2007	140220	STATIONS, STOPS, TERMINALS, INTERMODAL (FFGA) (00)          	            0	        $31099000.00	        $23572000.00	       410280	99900	  	27-mar-2007	Y	         1400
OR030124	00      	03      	TRI-MET              	  1728	        79000	               $1.00	19-jun-2007	140660	ROW, LAND, EXISTING IMPROVEMENTS (FFGA) (00)                	            0	        $16152000.00	        $12242000.00	       410280	99900	  	27-mar-2007	Y	         1400
OR030124	00      	03      	TRI-MET              	  1728	        79000	               $1.00	19-jun-2007	140440	SITEWORK & SPECIAL CONDITIONS (FFGA) (00)                   	            0	       $147538000.00	       $111827000.00	       410280	99900	  	27-mar-2007	Y	         1400
OR030124	00      	03      	TRI-MET              	  1728	        79000	               $1.00	19-jun-2007	136220	AUTOMATIC TRAIN SIGNALS (FFGA) (00)                         	            0	        $34398000.00	        $26142480.00	       410280	13100	  	27-mar-2007	Y	         1400
OR030124	00      	03      	TRI-MET              	  1728	        79000	               $1.00	19-jun-2007	140550	SYSTEMS (FFGA) (00)                                         	            0	        $74364000.00	        $56364000.00	       410280	99900	  	27-mar-2007	Y	         1400
OR030124	00      	03      	TRI-MET              	  1728	        79000	               $1.00	19-jun-2007	140990	UNALLOCATED CONTINGENCY (FFGA) (00)                         	            0	        $42230000.00	        $32008000.00	       410280	99900	  	27-mar-2007	Y	         1400
OR030124	00      	03      	TRI-MET              	  1728	        79000	               $1.00	19-jun-2007	140880	PROFESSIONAL SERVICES (FFGA) (00)                           	            0	               $1.32	               $1.00	       410280	14010	  	27-mar-2007	N	         1400
OR030124	00      	03      	TRI-MET              	  1728	        79000	               $1.00	19-jun-2007	136202	TRAVELER INFORMATION SIGNS (FFGA) (00)                      	            0	          $150000.00	          $114000.00	       410280	99500	  	27-mar-2007	Y	         1400
OR030124	00      	03      	TRI-MET              	  1728	        79000	               $1.00	19-jun-2007	131320	LIGHT RAIL CARS (FFGA) (00)                                 	           24	        $87695000.00	        $66469000.00	       410280	99900	  	27-mar-2007	Y	         1400
WA90X361	00      	90      	C-TRAN               	  1729	        79000	         $4162759.00	21-nov-2006	114209	BUY - MOBILE SURV/SECURITY EQUIP (FY05 5307) (80:20)        	            0	           $52600.00	           $42080.00	       530280	99100	  	15-aug-2006	Y	         1100
WA90X361	00      	90      	C-TRAN               	  1729	        79000	         $4162759.00	21-nov-2006	111202	BUY APROX 11 35-FT BUS (REP) (DF)  (FY05 5307) (80:20)      	           11	         $3392065.00	         $2713652.00	       530280	11100	DF	15-aug-2006	N	         1100
WA90X361	00      	90      	C-TRAN               	  1729	        79000	         $4162759.00	21-nov-2006	119202	PURCHASE BUS SHELTERS (FY05 5307 TE) (80:20)                	            0	           $52035.00	           $41628.00	       530280	11900	  	15-aug-2006	N	         1100
WA90X361	00      	90      	C-TRAN               	  1729	        79000	         $4162759.00	21-nov-2006	111204	BUY APROX 31 25-FT BUS (REP) (DF) (FY05 5703) (80:20)       	           31	         $1706749.00	         $1365399.00	       530280	11100	DF	15-aug-2006	N	         1100
WA90X361	00      	90      	C-TRAN               	  1729	        79000	         $4162759.00	21-nov-2006	114209	BUY - MOBILE SURV/SECURITY EQUIP (FY05 5307) (80:20)        	            0	           $52600.00	           $42080.00	       530280	11400	  	15-aug-2006	N	         1100
WA90X388	00      	90      	PIERCE TRANSIT       	  1730	        79000	         $7631999.00	07-jun-2007	111301	BUY 40-FT BUS FOR EXPANSION(local,100% 00)                  	            1	           $40640.00	               $0.00	       530170	11100	CN	08-may-2007	N	         1400
WA90X388	00      	90      	PIERCE TRANSIT       	  1730	        79000	         $7631999.00	07-jun-2007	117A00	PREVENTIVE MAINTENANCE(FY 07 5307 80:20, 00)                	            0	         $4947422.00	         $3957938.00	       530170	11700	  	08-may-2007	N	         1400
WA90X388	00      	90      	PIERCE TRANSIT       	  1730	        79000	         $7631999.00	07-jun-2007	111215	BUY REPLACEMENT VANPOOL VANS (FY 07 5307, 80:20,00)         	           46	         $1457500.00	         $1166000.00	       530170	11100	GA	08-may-2007	N	         1400
WA90X388	00      	90      	PIERCE TRANSIT       	  1730	        79000	         $7631999.00	07-jun-2007	111215	BUY REPLACEMENT SHUTTLE VAN (FY 07 5307, 80:20, 00)         	           12	         $1079880.00	          $863904.00	       530170	11100	GA	08-may-2007	N	         1400
WA90X388	00      	90      	PIERCE TRANSIT       	  1730	        79000	         $7631999.00	07-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE(FY 07 5307, 80:20,00	            0	         $1038973.00	          $831179.00	       530170	11700	  	08-may-2007	N	         1400
WA90X388	00      	90      	PIERCE TRANSIT       	  1730	        79000	         $7631999.00	07-jun-2007	111301	 BUY 40-FT BUS FOR EXPANSION (2007 5307, 83:17, 00)         	            3	          $979492.00	          $812978.00	       530170	11100	CN	08-may-2007	N	         1400
WA95X008	00      	95      	PIERCE TRANSIT       	  1730	        79000	               $0.00	           	117591	RIGHT-OF-WAY ACQUISITION(07CMAQ, 86.5:13.5,00)              	            0	         $1800000.00	         $1557000.00	            0	11300	  	04-jun-2007	N	          600
WA90X326	04      	90      	PIERCE TRANSIT       	  1730	        79000	          $322643.00	30-mar-2007	117C00	NON FIXED-RTE ADA PT SERV (FY04 5307) (80:20)(02)           	            0	               $0.00	               $0.00	       530170	11700	  	15-mar-2007	N	         1400
WA90X326	04      	90      	PIERCE TRANSIT       	  1730	        79000	          $322643.00	30-mar-2007	117C00	NON FIXED-RTE ADA PT SERV (FY05 5307) (80:20)(02)           	            0	               $0.00	               $0.00	       530170	11700	  	15-mar-2007	N	         1400
WA90X326	04      	90      	PIERCE TRANSIT       	  1730	        79000	          $322643.00	30-mar-2007	117A00	PREVENTIVE MAINTENANCE 2005 5307)(80:20)(03)                	            0	               $0.00	               $0.00	       530170	11700	  	15-mar-2007	N	         1400
WA90X326	04      	90      	PIERCE TRANSIT       	  1730	        79000	          $322643.00	30-mar-2007	117C00	ADA Paratransit Service (&02 5307) (80:20)                  	            0	         $-403303.00	         $-322643.00	       530170	99900	  	15-mar-2007	Y	         1400
WA90X326	04      	90      	PIERCE TRANSIT       	  1730	        79000	          $322643.00	30-mar-2007	111301	BUY APPROX 8 40-FT BUSES FOR EXP (CMAQ)(86.5:13.5)          	            0	               $0.00	               $0.00	       530170	11100	CN	15-mar-2007	N	         1400
WA90X326	04      	90      	PIERCE TRANSIT       	  1730	        79000	          $322643.00	30-mar-2007	117A00	PREVENTIVE MAINTENANCE(2005 5307)(80-20) (01)               	            0	               $0.00	               $0.00	       530170	11700	  	15-mar-2007	N	         1400
WA90X326	04      	90      	PIERCE TRANSIT       	  1730	        79000	          $322643.00	30-mar-2007	111203	BUY APPROX 10 REPL 30-FT BUS (FY05 5307) (83:17)(00)        	            0	               $0.00	               $0.00	       530170	11100	CN	15-mar-2007	N	         1400
WA90X326	04      	90      	PIERCE TRANSIT       	  1730	        79000	          $322643.00	30-mar-2007	117C00	NON FIXED ROUTE ADA PT SERVICE (FY04/05 5307)( (80:20)(04)  	            0	          $403303.00	          $322643.00	       530170	11700	  	15-mar-2007	N	         1400
WA030221	01      	03      	PIERCE TRANSIT       	  1730	        79000	          $971779.00	25-jan-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY (04 5309B)(80/20)(00)      	            0	               $0.00	               $0.00	       530170	11400	  	27-dec-2006	N	         1100
WA030221	01      	03      	PIERCE TRANSIT       	  1730	        79000	          $971779.00	25-jan-2007	114303	CONSTRUCT -  ADMIN/MAINT FACILIT (05 5309B) (80/20)(01)     	            0	         $1214724.00	          $971779.00	       530170	11400	  	27-dec-2006	N	         1100
WA030221	01      	03      	PIERCE TRANSIT       	  1730	        79000	          $971779.00	25-jan-2007	114103	ENG/DESIGN - ADMIN/MAINT FACILITY (04 5309B)(80/20)(00)     	            0	               $0.00	               $0.00	       530170	11400	  	27-dec-2006	N	         1100
WA90X374	01      	90      	PIERCE TRANSIT       	  1730	        79000	          $568800.00	13-dec-2006	111215	BUY REPLACEMENT VANS(local, 100%, 00)                       	            0	               $0.00	               $0.00	       530170	11100	CN	13-oct-2006	N	         1100
WA90X374	01      	90      	PIERCE TRANSIT       	  1730	        79000	          $568800.00	13-dec-2006	111301	BUY 40-FT BUS FOR EXPANSION (2006 5307, 83-17, 00)          	            0	               $0.00	               $0.00	       530170	11100	CN	13-oct-2006	N	         1100
WA90X374	01      	90      	PIERCE TRANSIT       	  1730	        79000	          $568800.00	13-dec-2006	111301	BUY 40-FT BUS FOR EXPANSION((06)(CMAQ& STP) (86.5:13.5)(01) 	            2	          $657572.00	          $568800.00	       530170	11100	CN	13-oct-2006	N	         1100
WA90X374	01      	90      	PIERCE TRANSIT       	  1730	        79000	          $568800.00	13-dec-2006	111301	BUY 40-FT BUS FOR EXPANSION (2006 5307 83-17, 00)           	            0	               $0.00	               $0.00	       530170	11100	CN	13-oct-2006	N	         1100
WA90X374	01      	90      	PIERCE TRANSIT       	  1730	        79000	          $568800.00	13-dec-2006	111215	 BUY REPLACEMENT VANS (2006 5307, 80-20, 00)                	            0	               $0.00	               $0.00	       530170	11100	DF	13-oct-2006	N	         1100
WA90X374	01      	90      	PIERCE TRANSIT       	  1730	        79000	          $568800.00	13-dec-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE (2006 5307,80-20,00)	            0	               $0.00	               $0.00	       530170	11700	  	13-oct-2006	N	         1100
WA90X374	01      	90      	PIERCE TRANSIT       	  1730	        79000	          $568800.00	13-dec-2006	111301	BUY 40-FT BUS FOR EXPANSION (local, 100%, 00)               	            0	               $0.00	               $0.00	       530170	11100	CN	13-oct-2006	N	         1100
WA90X374	01      	90      	PIERCE TRANSIT       	  1730	        79000	          $568800.00	13-dec-2006	117591	RIGHT-OF-WAY ACQUISIT (06 CMAQ)(86.5/13.5)(00) Peninsula P&R	            0	               $0.00	               $0.00	       530170	11700	  	13-oct-2006	Y	         1100
WA90X374	01      	90      	PIERCE TRANSIT       	  1730	        79000	          $568800.00	13-dec-2006	117A00	PREVENTIVE MAINTENANCE (2006 5307,80-20,00)                 	            0	               $0.00	               $0.00	       530170	11700	  	13-oct-2006	N	         1100
WA90X386	00      	90      	METRO KING           	  1731	        79000	          $314350.00	13-dec-2006	119305	CONST REDMOND ACCESS (FY06 CMAQ)(86.5:13.5)(00)             	            0	          $363410.00	          $314350.00	       530170	11900	  	13-oct-2006	N	         1100
WA90X288	02      	90      	METRO KING           	  1731	        79000	          $200000.00	13-dec-2006	113104	PE/DESIGN - ISSAQUAH HIGHLANDS P&R LOT (01)(5307)(80:20)    	            0	               $0.00	               $0.00	       530170	11300	  	22-sep-2006	N	         1100
WA90X288	02      	90      	METRO KING           	  1731	        79000	          $200000.00	13-dec-2006	113304	CONSTRUCT- ISSAQUAH HIGHLANDS P&R(FY06CMAQ)(86.5:13.5)(02)  	            0	          $231214.00	          $200000.00	       530170	11300	  	22-sep-2006	N	         1100
WA90X288	02      	90      	METRO KING           	  1731	        79000	          $200000.00	13-dec-2006	113104	DESIGN - FEDERAL WAY/STAR LK P & R LOT (00)(STPC)(86.5:13.5)	            0	               $0.00	               $0.00	       530170	11300	  	22-sep-2006	N	         1100
WA90X288	02      	90      	METRO KING           	  1731	        79000	          $200000.00	13-dec-2006	113304	CONSTRUCT - ISSAQUAH HIGHLANDS P&R LOT (00)(5307)(80:20)    	            0	               $0.00	               $0.00	       530170	11300	  	22-sep-2006	N	         1100
WA90X288	02      	90      	METRO KING           	  1731	        79000	          $200000.00	13-dec-2006	113304	CONSTRUCT - ISSAQUAH HIGHLANDS P&R LOT(CMAQ)(86.5:13.5)(01) 	            0	               $0.00	               $0.00	       530170	11300	  	22-sep-2006	N	         1100
WA90X288	02      	90      	METRO KING           	  1731	        79000	          $200000.00	13-dec-2006	113204	ROW - FEDERAL WAY/STAR LK P & R LOT(00)(5307)(80:20)        	            0	               $0.00	               $0.00	       530170	11300	  	22-sep-2006	N	         1100
WA90X288	02      	90      	METRO KING           	  1731	        79000	          $200000.00	13-dec-2006	113304	CONSTRUCT FED WAY/STAR LAKE PARK&RIDE LOT                   	            0	               $0.00	               $0.00	       530170	99900	  	22-sep-2006	Y	         1100
WA90X288	02      	90      	METRO KING           	  1731	        79000	          $200000.00	13-dec-2006	113304	CONSTRUCT ISSAQUAH HIGHLANDS PARK&RIDE PROJECT              	            0	         $-231214.00	         $-200000.00	       530170	99900	  	22-sep-2006	Y	         1100
WA90X288	02      	90      	METRO KING           	  1731	        79000	          $200000.00	13-dec-2006	113304	CONSTRUCT - FED WAY/STAR LK P&R LOT (00)(5307)(80:20)       	            0	               $0.00	               $0.00	       530170	11300	  	22-sep-2006	N	         1100
WA90X288	02      	90      	METRO KING           	  1731	        79000	          $200000.00	13-dec-2006	113304	CONSTRUCT - FEDERAL WAY/STAR LK P&R LOT(STPC)(01)(86.5:13.5)	            0	               $0.00	               $0.00	       530170	11300	  	22-sep-2006	N	         1100
WA267005	01      	26      	METRO KING           	  1731	        67000	               $0.00	           	551900	IN KIND CONTRIBUTION                                        	            0	               $0.00	               $0.00	       530170	55000	  	29-jul-2002	N	         1600
WA267005	01      	26      	METRO KING           	  1731	        67000	               $0.00	           	557100	ADMINISTRATIVE COST                                         	            0	               $0.00	               $0.00	       530170	55000	  	29-jul-2002	N	         1600
WA267005	01      	26      	METRO KING           	  1731	        67000	               $0.00	           	554900	REPORT PRODUCTION                                           	            0	               $0.00	               $0.00	       530170	55000	  	29-jul-2002	N	         1600
WA267005	01      	26      	METRO KING           	  1731	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       530170	55000	  	29-jul-2002	N	         1600
WA267005	01      	26      	METRO KING           	  1731	        67000	               $0.00	           	551900	MISC EXPENSES                                               	            0	           $-5000.00	           $-5000.00	       530170	55000	  	29-jul-2002	N	         1600
WA267005	01      	26      	METRO KING           	  1731	        67000	               $0.00	           	557600	TELECONFERENCE SERVICE FEES                                 	            0	               $0.00	               $0.00	       530170	55000	  	29-jul-2002	N	         1600
AK90X038	00      	90      	FAIRBANKS NSB        	  1734	        79000	          $286555.00	28-jun-2007	113220	ACQUIRE - MISC BUS STATION EQUIP (06 CMAQ)(90.97:9.03)(00)  	            0	           $40000.00	           $36388.00	        24340	11300	  	25-may-2007	N	         1000
AK90X038	00      	90      	FAIRBANKS NSB        	  1734	        79000	          $286555.00	28-jun-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS(06 CMAQ)(90.97:9.03)(00)   	            0	          $232000.00	          $211050.00	        24340	11300	  	25-may-2007	N	         1000
AK90X038	00      	90      	FAIRBANKS NSB        	  1734	        79000	          $286555.00	28-jun-2007	113110	ENG/DESIGN - BUS PASSENGER SHELTERS(06 CMAQ)(90.97:9.03)(00)	            0	           $10000.00	            $9097.00	        24340	11300	  	25-may-2007	N	         1000
AK90X038	00      	90      	FAIRBANKS NSB        	  1734	        79000	          $286555.00	28-jun-2007	113209	ACQUIRE - BUS ROUTE SIGNING (06 CMAQ)(90.97:9.03)(00)       	            0	           $30000.00	           $27291.00	        24340	11300	  	25-may-2007	N	         1000
AK90X038	00      	90      	FAIRBANKS NSB        	  1734	        79000	          $286555.00	28-jun-2007	117900	PROJECT ADMINISTRATION(06 CMAQ)(90.97:9.03)(00)             	            0	            $3000.00	            $2729.00	        24340	11300	  	25-may-2007	N	         1000
AK90X041	00      	90      	FAIRBANKS NSB        	  1734	        79000	          $473564.00	13-dec-2006	300901	FY06 OPERATING ASSISTANCE (FY06 5307 50:50)(00)             	            0	          $947128.00	          $473564.00	        24340	30000	  	13-oct-2006	N	         1400
AK90X041	00      	90      	FAIRBANKS NSB        	  1734	        79000	          $473564.00	13-dec-2006	300901	Salary for Security Officer (FY06 5307 50:50)(00)           	            0	            $9472.00	            $4736.00	        24340	99100	  	13-oct-2006	Y	         1400
AK040008	00      	04      	FAIRBANKS NSB        	  1734	        79000	          $226710.00	20-apr-2007	117900	PROJECT ADMINISTRATION                                      	            1	            $5000.00	            $4000.00	        24340	11790	  	09-mar-2007	N	         1100
AK040008	00      	04      	FAIRBANKS NSB        	  1734	        79000	          $226710.00	20-apr-2007	114210	ACQUIRE - MOBILE FARE COLL EQUIP (FY06)(80:20)(00)          	            1	          $278387.50	          $222710.00	        24340	11420	  	09-mar-2007	N	         1100
AK37X009	01      	37      	FAIRBANKS NSB        	  1734	        79000	           $74338.00	03-jan-2007	300900	NORTH POLE OPS ASSIST (FY04-05 3037)(50:50)(00/01)          	            0	          $148676.00	           $74338.00	        24340	30000	  	13-oct-2006	N	         1100
ID90X071	02      	90      	VRT, Boise ID        	  1736	        79000	           $16690.00	01-jun-2007	442100	PROGRAM SUPPORT ADMINISTRATION (05 5307 80:20)(00/02)       	            0	           $20863.00	           $16690.00	       162690	44200	  	24-may-2007	N	         1100
ID90X077	02      	90      	VRT, Boise ID        	  1736	        79000	          $161762.00	29-jun-2007	111601	LEASE 40-FT BUS (06 5307 83:17)(02)                         	            3	           $38450.00	           $31914.00	       162690	11100	DF	24-may-2007	N	         1000
ID90X077	02      	90      	VRT, Boise ID        	  1736	        79000	          $161762.00	29-jun-2007	111603	LEASE APPROX 4 30-FT BUSES (06 5307 83:17)(01)              	            0	               $0.00	               $0.00	       162690	11100	DF	24-may-2007	N	         1000
ID90X077	02      	90      	VRT, Boise ID        	  1736	        79000	          $161762.00	29-jun-2007	300901	OPERATING ASST FOR NAMPA (06 5307 50:50)(01)                	            0	               $0.00	               $0.00	       162690	30000	  	24-may-2007	N	         1000
ID90X077	02      	90      	VRT, Boise ID        	  1736	        79000	          $161762.00	29-jun-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP (06 5307 80:20)(02)        	            0	           $13779.00	           $11023.00	       162690	99100	  	24-may-2007	Y	         1000
ID90X077	02      	90      	VRT, Boise ID        	  1736	        79000	          $161762.00	29-jun-2007	111604	LEASE APPROX 10 <30-FT BUSES (06 5307 83:17)(00)            	            0	               $0.00	               $0.00	       162690	11100	GA	24-may-2007	N	         1000
ID90X077	02      	90      	VRT, Boise ID        	  1736	        79000	          $161762.00	29-jun-2007	300901	OPERATING ASST FOR NAMPA (06 5307 50:50)(02)                	            0	          $230222.00	          $115111.00	       162690	30000	  	24-may-2007	N	         1000
ID90X077	02      	90      	VRT, Boise ID        	  1736	        79000	          $161762.00	29-jun-2007	117C00	NON FIXED ROUTE ADA SERVICE (06 5307 80:20)(01)             	            0	               $0.00	               $0.00	       162690	11700	  	24-may-2007	N	         1000
ID90X077	02      	90      	VRT, Boise ID        	  1736	        79000	          $161762.00	29-jun-2007	111603	LEASE APPROX 4 30-FT BUSES (06 5307 83:17)(00)              	            0	               $0.00	               $0.00	       162690	11100	DF	24-may-2007	N	         1000
ID90X077	02      	90      	VRT, Boise ID        	  1736	        79000	          $161762.00	29-jun-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT (06 5307 80:20)(02)        	            0	            $4643.00	            $3714.00	       162690	11400	  	24-may-2007	N	         1000
ID90X077	02      	90      	VRT, Boise ID        	  1736	        79000	          $161762.00	29-jun-2007	117A00	PREVENTIVE MAINTENANCE NAMPA (06 5307 80:20)(01)            	            0	               $0.00	               $0.00	       162690	11700	  	24-may-2007	N	         1000
ID90X077	02      	90      	VRT, Boise ID        	  1736	        79000	          $161762.00	29-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT NAMPA (06 5307 80:20)(00)   	            0	               $0.00	               $0.00	       162690	11700	  	24-may-2007	N	         1000
ID90X077	02      	90      	VRT, Boise ID        	  1736	        79000	          $161762.00	29-jun-2007	111604	LEASE APPROX 10 <30-FT BUSES (06 5307 83:17)(01)            	            0	               $0.00	               $0.00	       162690	11100	GA	24-may-2007	N	         1000
ID90X077	01      	90      	VRT, Boise ID        	  1736	        79000	          $668560.00	11-dec-2006	300901	OPERATING ASST FOR NAMPA (06 5307 50:50)(01)                	            0	          $400000.00	          $200000.00	       162690	30000	  	24-aug-2006	N	         1400
ID90X077	02      	90      	VRT, Boise ID        	  1736	        79000	          $161762.00	29-jun-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT (06 5307 80:20)(02)        	            0	            $4643.00	            $3714.00	       162690	99100	  	24-may-2007	Y	         1000
ID90X077	01      	90      	VRT, Boise ID        	  1736	        79000	          $668560.00	11-dec-2006	114220	Safety & Security SUPPORT EQUIPMENT (06 5307 80:20) (02)    	            0	           $13779.00	           $11023.00	       162690	99900	  	24-aug-2006	Y	         1400
ID90X077	01      	90      	VRT, Boise ID        	  1736	        79000	          $668560.00	11-dec-2006	300901	OPERATING ASST FOR NAMPA (06 5307 50:50) (00)               	            0	               $0.00	               $0.00	       162690	30000	  	24-aug-2006	N	         1400
ID90X077	01      	90      	VRT, Boise ID        	  1736	        79000	          $668560.00	11-dec-2006	117A00	PREVENTIVE MAINTENANCE NAMPA (06 5307 80:20)(01)            	            0	          $297500.00	          $238000.00	       162690	11700	  	24-aug-2006	N	         1400
ID90X077	01      	90      	VRT, Boise ID        	  1736	        79000	          $668560.00	11-dec-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT NAMPA (06 5307 80:20)(00)   	            0	               $0.00	               $0.00	       162690	11700	  	24-aug-2006	N	         1400
ID90X077	01      	90      	VRT, Boise ID        	  1736	        79000	          $668560.00	11-dec-2006	111604	LEASE APPROX 10 <30-FT BUSES (06 5307 83:17)(00)            	            0	               $0.00	               $0.00	       162690	11100	GA	24-aug-2006	N	         1400
ID90X077	01      	90      	VRT, Boise ID        	  1736	        79000	          $668560.00	11-dec-2006	117C00	NON FIXED ROUTE ADA SERVICE (06 5307 80:20)(01)             	            0	          $100000.00	           $80000.00	       162690	11700	  	24-aug-2006	N	         1400
ID90X077	01      	90      	VRT, Boise ID        	  1736	        79000	          $668560.00	11-dec-2006	117A00	PREVENTIVE MAINTENANCE NAMPA (06 5307 80:20)(00)            	            0	               $0.00	               $0.00	       162690	11700	  	24-aug-2006	N	         1400
ID90X077	01      	90      	VRT, Boise ID        	  1736	        79000	          $668560.00	11-dec-2006	111604	LEASE APPROX 10 <30-FT BUSES (06 5307 83:17)(01)            	           10	          $127400.00	          $105741.00	       162690	11100	GA	24-aug-2006	N	         1400
ID90X077	01      	90      	VRT, Boise ID        	  1736	        79000	          $668560.00	11-dec-2006	111603	LEASE APPROX 4 30-FT BUSES (06 5307 83:17)(00)              	            0	               $0.00	               $0.00	       162690	11100	DF	24-aug-2006	N	         1400
ID90X077	01      	90      	VRT, Boise ID        	  1736	        79000	          $668560.00	11-dec-2006	111603	LEASE APPROX 4 30-FT BUSES (06 5307 83:17)(01)              	            4	           $54000.00	           $44819.00	       162690	11100	DF	24-aug-2006	N	         1400
ID90X077	02      	90      	VRT, Boise ID        	  1736	        79000	          $161762.00	29-jun-2007	300901	OPERATING ASST FOR NAMPA (06 5307 50:50) (00)               	            0	               $0.00	               $0.00	       162690	30000	  	24-may-2007	N	         1000
ID90X077	02      	90      	VRT, Boise ID        	  1736	        79000	          $161762.00	29-jun-2007	117A00	PREVENTIVE MAINTENANCE NAMPA (06 5307 80:20)(00)            	            0	               $0.00	               $0.00	       162690	11700	  	24-may-2007	N	         1000
ID90X077	02      	90      	VRT, Boise ID        	  1736	        79000	          $161762.00	29-jun-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP (06 5307 80:20)(02)        	            0	           $13779.00	           $11023.00	       162690	11300	  	24-may-2007	N	         1000
ID90X081	00      	90      	VRT, Boise ID        	  1736	        79000	         $2063911.00	29-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE (07 5307 80:20)(00) 	            0	          $296677.00	          $237342.00	       162050	11700	  	24-may-2007	N	         1000
ID90X082	00      	90      	VRT, Boise ID        	  1736	        79000	          $168545.00	01-jun-2007	442400	SHORT RANGE TRANSIT PLANNING (07 5307 80:20)                	            0	           $38736.00	           $30989.00	       162050	44200	  	24-may-2007	N	         1100
ID90X083	00      	90      	VRT, Boise ID        	  1736	        79000	          $175294.00	29-jun-2007	111240	ASSOC CAP MAINT ITEMS (07 5307 80:20)(00)                   	            0	           $31250.00	           $25000.00	       162690	11100	  	24-may-2007	N	         1000
ID90X083	00      	90      	VRT, Boise ID        	  1736	        79000	          $175294.00	29-jun-2007	111603	LEASE 30-FT BUS (08 5307 83:17)(00)                         	            4	          $152487.00	          $126564.00	       162690	99900	DF	24-may-2007	Y	         1000
ID90X083	00      	90      	VRT, Boise ID        	  1736	        79000	          $175294.00	29-jun-2007	300901	UP TO 50% FEDERAL SHARE (08 5307 50:50)(00)                 	            0	          $610000.00	          $305000.00	       162690	99900	  	24-may-2007	Y	         1000
ID90X083	00      	90      	VRT, Boise ID        	  1736	        79000	          $175294.00	29-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP (07 5307 80:20)(00)    	            0	           $14503.00	           $11603.00	       162690	99100	  	24-may-2007	Y	         1000
ID90X084	00      	90      	VRT, Boise ID        	  1736	        79000	           $56981.00	01-jun-2007	442100	PROGRAM SUPPORT ADMINISTRATION (07 5307 80:20)(00)          	            0	           $71226.00	           $56981.00	       162690	44200	  	24-may-2007	N	         1100
ID90X083	00      	90      	VRT, Boise ID        	  1736	        79000	          $175294.00	29-jun-2007	111601	LEASE 40-FT BUS (08 5307 83:17)(00)                         	            3	           $99000.00	           $82170.00	       162690	99900	DF	24-may-2007	Y	         1000
ID90X083	00      	90      	VRT, Boise ID        	  1736	        79000	          $175294.00	29-jun-2007	114220	ACQUIRE MISC SUPPORT EQUIPMENT (07 5307 80:20)(00)          	            0	           $18957.00	           $15166.00	       162690	11400	  	24-may-2007	N	         1000
ID90X081	00      	90      	VRT, Boise ID        	  1736	        79000	         $2063911.00	29-jun-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $29667.00	           $23734.00	       162050	99900	  	24-may-2007	Y	         1000
ID90X081	00      	90      	VRT, Boise ID        	  1736	        79000	         $2063911.00	29-jun-2007	300901	BOISE UZA OPERATIONS (07 5307 50:50)(00)                    	            0	         $1010732.00	          $505366.00	       162050	30000	  	24-may-2007	N	         1000
ID90X083	00      	90      	VRT, Boise ID        	  1736	        79000	          $175294.00	29-jun-2007	111603	LEASE APPROX 4 30-FT BUSES (07 5307 83:17)(00)              	            4	           $13281.00	           $11023.00	       162690	11100	DF	24-may-2007	N	         1000
ID90X083	00      	90      	VRT, Boise ID        	  1736	        79000	          $175294.00	29-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE (08 5307 80:20)(00) 	            0	           $93750.00	           $75000.00	       162690	99900	  	24-may-2007	Y	         1000
ID90X083	00      	90      	VRT, Boise ID        	  1736	        79000	          $175294.00	29-jun-2007	113310	CONSTRUCT BUS PASSENGER SHELTER & STOP (07 5307 80:20)(00)  	            0	          $140628.00	          $112502.00	       162690	11300	  	24-may-2007	N	         1000
ID90X083	00      	90      	VRT, Boise ID        	  1736	        79000	          $175294.00	29-jun-2007	117A00	PREVENTIVE MAINTENANCE (08 5307 80:20)(00)                  	            0	          $345000.00	          $276000.00	       162690	99900	  	24-may-2007	Y	         1000
ID90X083	00      	90      	VRT, Boise ID        	  1736	        79000	          $175294.00	29-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP (07 5307 80:20)(00)    	            0	           $14503.00	           $11603.00	       162690	11400	  	24-may-2007	N	         1000
ID90X083	00      	90      	VRT, Boise ID        	  1736	        79000	          $175294.00	29-jun-2007	111604	LEASE <30-FT BUS (08 5307 83:17)(00)                        	           10	           $76232.00	           $63272.00	       162690	99900	GA	24-may-2007	Y	         1000
ID90X081	00      	90      	VRT, Boise ID        	  1736	        79000	         $2063911.00	29-jun-2007	119302	CONSTRUCTION - BUS SHELTERS (07 5307 80:20)(00)             	            0	           $29667.00	           $23734.00	       162050	11900	  	24-may-2007	N	         1000
ID90X082	00      	90      	VRT, Boise ID        	  1736	        79000	          $168545.00	01-jun-2007	442100	PROGRAM SUPPORT ADMINISTRATION (07 5307 80:20)              	            0	          $171945.00	          $137556.00	       162050	44200	  	24-may-2007	N	         1100
ID90X081	00      	90      	VRT, Boise ID        	  1736	        79000	         $2063911.00	29-jun-2007	117A00	PREVENTIVE MAINTENANCE (07 5307 80:20)(00)                  	            0	         $1570731.00	         $1256585.00	       162050	11700	  	24-may-2007	N	         1000
ID90X081	00      	90      	VRT, Boise ID        	  1736	        79000	         $2063911.00	29-jun-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT (07 5307 80:20)(00)        	            0	           $51105.00	           $40884.00	       162050	11400	  	24-may-2007	N	         1000
ID57X001	00      	57      	VRT, Boise ID        	  1736	        79000	           $10552.00	24-may-2007	118000	ADMINISTRATION, PLNG, TECH ASST (2006)(100%)                	            0	            $4157.00	            $4157.00	       162050	61000	  	24-may-2007	N	         1100
ID57X001	00      	57      	VRT, Boise ID        	  1736	        79000	           $10552.00	24-may-2007	118000	ADMINISTRATION, PLNG, TECH ASST (2007)(100%)                	            0	            $6395.00	            $6395.00	       162050	61000	  	24-may-2007	N	         1100
ID37X002	00      	37      	VRT, Boise ID        	  1736	        79000	           $19978.00	01-jun-2007	118000	ADMINISTRATION, PLNG, TECH ASST (2006)(100%)                	            0	            $9726.00	            $9726.00	       162050	61000	  	24-may-2007	N	         1100
ID37X002	00      	37      	VRT, Boise ID        	  1736	        79000	           $19978.00	01-jun-2007	118000	ADMINISTRATION, PLNG, TECH ASST (2007)(100%)                	            0	           $10252.00	           $10252.00	       162050	61000	  	24-may-2007	N	         1100
ID90X044	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	111403	REHAB/REBUILD 30-FT BUS                                     	            0	               $0.00	               $0.00	       162050	11100	CN	18-mar-2002	N	         1600
ID90X044	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       162050	30000	  	18-mar-2002	N	         1600
ID90X044	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS(CMAQ & 5307) AMEND 01             	            0	               $0.00	               $0.00	       162050	11100	CN	18-mar-2002	N	         1600
ID90X044	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       162050	11700	  	18-mar-2002	N	         1600
ID90X044	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       162050	11700	  	18-mar-2002	N	         1600
ID90X044	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	111339	BUY TRANSFERRED VEH FOR EXPANSION                           	            0	               $0.00	               $0.00	       162050	11100	DF	18-mar-2002	N	         1600
ID90X044	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS (CMAQ & 5307)                     	            0	               $0.00	               $0.00	       162050	11100	CN	18-mar-2002	N	         1600
ID90X044	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS (STP )                            	            0	         $-215843.00	         $-200000.00	       162050	11100	CN	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	111302	APPROX 3 35-FT BUSES-CAA &LIFT-EQUIPPED (EXP)(CMAQ&S9)      	            0	               $0.00	               $0.00	       162050	11101	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	114208	ADP SOTWARE                                                 	            0	               $0.00	               $0.00	       162050	11401	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	111315	APPROX 2 VANS - CAA &LIFT-EQUIPPED (EXP)(CMAQ&S9)           	            0	           $-2611.00	           $-2167.00	       162050	11101	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       162050	41101	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	114107	COMPUTER NETWORK EQUIPMENT                                  	            0	               $0.00	               $0.00	       162050	11401	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	411400	GENERAL DEVELOPMENT                                         	            0	               $0.00	               $0.00	       162050	41101	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	111203	APPROX 2 30-FT BUSES-CAA &LIFT-EQUIPPED (REPL)(CMAQ&S9)     	            0	               $0.00	               $0.00	       162050	11101	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	114207	ADP HARDWARE                                                	            0	               $0.00	               $0.00	       162050	11401	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	411301	LONG-RANGE TRANSPORTATIONPLANNING                           	            0	             $-12.00	             $-10.00	       162050	41101	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	111215	APPROX 4 VANS - CAA &LIFT-EQUIPPED (REPL)(CMAQ&S9)          	            0	               $0.00	               $0.00	       162050	11101	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	411615	ADA PLANNING                                                	            0	               $0.00	               $0.00	       162050	41101	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	114220	OFFICE EQUIPMENT                                            	            0	               $0.00	               $0.00	       162050	11401	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	116203	RADIO SYSTEM                                                	            0	               $0.00	               $0.00	       162050	11601	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	300900	FOR PERIOD OF OCTOBER 1,1993 TO SEPTEMBER 30, 1994          	            0	               $0.00	               $0.00	       162050	30001	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	114303	CNG FACILITY (ADD-ON)(CMAQ)                                 	            0	               $0.00	               $0.00	       162050	11401	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	116202	TELEPHONE ANSWERING SYSTEM                                  	            0	               $0.00	               $0.00	       162050	11601	00	18-mar-2002	N	         1600
ID90X045	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	114209	TRANSIT SECURITY-POLICE AUTO AND RELATED EQUIPMENT          	            0	          $-10824.00	           $-8659.00	       163700	11700	GA	12-jul-2002	N	         1600
ID90X045	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	442686	PLANNING EMPHASIS - ENV & COMM IMPACT                       	            0	               $0.00	               $0.00	       163700	44200	  	12-jul-2002	N	         1600
ID90X045	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION (CMAQ)                         	            0	           $-5416.00	           $-5174.00	       163700	11100	DP	12-jul-2002	N	         1600
ID90X045	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       163700	11700	  	12-jul-2002	N	         1600
ID90X045	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       163700	11100	  	12-jul-2002	N	         1600
ID90X045	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	300900	CALENDAR YEAR 1999                                          	            0	         $-182242.00	          $-79441.00	       163700	30000	  	12-jul-2002	N	         1600
ID90X023	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	300900	OPERATING FOR 10/01/91THROUGH 09/30/92                      	            0	          $-63426.00	          $-31713.00	       163700	30001	00	16-jul-2002	N	         1600
ID90X023	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	114603	LONG TERM LEASE OFFACILITY                                  	            0	               $0.00	               $0.00	       163700	11401	00	16-jul-2002	N	         1600
ID90X023	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	111240	ENGINES, TRANSMISSIONS,RETROFIT AIR CONDITIONER             	            0	               $0.00	               $0.00	       163700	11101	00	16-jul-2002	N	         1600
ID90X023	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	411500	PLANNING FOR BANNOCKPLANNING ORGANIZATION                   	            0	               $0.00	               $0.00	       163700	41101	00	16-jul-2002	N	         1600
ID90X041	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	111700	CAPTALIZATION OF MAINTENANCE20% RULE                        	            0	           $-1648.00	           $-1373.00	       163700	11701	DF	25-jul-2002	N	         1600
ID90X041	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	111240	ASSOCIATED CAPITAL MAINTENANCEITEMS                         	            0	               $0.00	               $0.00	       163700	11101	DF	25-jul-2002	N	         1600
ID90X041	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	114603	FACILITIES LEASE                                            	            0	               $0.00	               $0.00	       163700	11401	  	25-jul-2002	N	         1600
ID90X041	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	300900	OPERATING ASSISTANCE 10/1/96 -9/30/97                       	            0	               $0.00	               $0.00	       163700	30001	DF	25-jul-2002	N	         1600
ID90X043	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	300980	OPERATING ASSISTANCE - 80%                                  	            0	               $0.00	               $0.00	       163700	30000	  	25-jul-2002	N	         1600
ID90X043	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	111240	ASSOCIATED CAPITAL MAINTENANCE                              	            0	               $0.00	               $0.00	       163700	11100	  	25-jul-2002	N	         1600
ID90X043	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	114209	TRANSIT SECURITY EQUIPMENT -APPROX 8 BICYCLES PLUS ITEMS    	            0	            $-710.00	            $-568.00	       163700	11400	  	25-jul-2002	N	         1600
OR90X140	00      	90      	RVTD                 	  1739	        79000	         $1509945.00	09-mar-2007	300901	Operating Asst (06 5307 50:50)(00)                          	            0	         $3019890.00	         $1509945.00	       413560	30000	  	06-feb-2007	N	         1100
OR90X130	00      	90      	RVTD                 	  1739	        79000	          $515948.00	30-apr-2007	114241	ACQUIRE - EXCLUSIVE BICYCLE EQUIP (06 CMAQ 89.73:10.27)     	            0	           $16717.00	           $15000.00	       413560	11400	  	21-mar-2007	N	         1100
OR90X130	00      	90      	RVTD                 	  1739	        79000	          $515948.00	30-apr-2007	116220	PURCHASE MISC COMMUNICATIONS EQUIP (06 CMAQ 89.73:10.27)    	            0	          $363000.00	          $325720.00	       413560	30000	  	21-mar-2007	N	         1100
OR90X130	00      	90      	RVTD                 	  1739	        79000	          $515948.00	30-apr-2007	117F00	TDM ACTIVITIES - CMAQ ONLY (06 CMAQ 89.73:10.27)            	            0	          $122000.00	          $109471.00	       413560	30000	  	21-mar-2007	N	         1100
OR90X130	00      	90      	RVTD                 	  1739	        79000	          $515948.00	30-apr-2007	114341	CONSTRUCT - EXCLUSIVE BICYCLE EQUIP (06 CMA 89.73:10.27)    	            0	            $7283.00	            $6535.00	       413560	11400	  	21-mar-2007	N	         1100
OR90X130	00      	90      	RVTD                 	  1739	        79000	          $515948.00	30-apr-2007	308001	OPERATING ASSISTANCE (06 CMAQ 89.73:10.27)                  	            0	           $66000.00	           $59222.00	       413560	30000	  	21-mar-2007	N	         1100
OR90X130	00      	90      	RVTD                 	  1739	        79000	          $515948.00	30-apr-2007	116220	PURCHASE MISC COMMUNICATIONS EQUIP (06 CMAQ 89.73:10.27)    	            0	          $363000.00	          $325720.00	       413560	99300	  	21-mar-2007	Y	         1100
OR95X002	00      	95      	RVTD                 	  1739	        79000	               $0.00	           	117A00	PREVENTIVE MAINTENANCE (07 STP 89.73:10.27)                 	            0	          $302000.00	          $270985.00	            0	11700	  	22-jun-2007	N	          300
OR95X003	00      	95      	RVTD                 	  1739	        79000	               $0.00	           	113220	Buy special seating for bus stops (07 STP)(89.73:10.27)(00) 	            0	           $14000.00	           $12562.00	            0	11300	  	22-jun-2007	N	          300
OR95X003	00      	95      	RVTD                 	  1739	        79000	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS (07 STP)(89.73:10.27)(00)  	            0	           $11000.00	            $9871.00	            0	11300	  	22-jun-2007	N	          300
OR95X003	00      	95      	RVTD                 	  1739	        79000	               $0.00	           	114320	Construct CNG Station (07 STP)(89.73:10.27)(00)             	            1	          $577981.00	          $518622.00	            0	11400	CN	22-jun-2007	N	          300
OR90X142	00      	90      	SAMTD                	  1740	        79000	         $3369683.00	25-may-2007	117C00	NON FIXED RTE ADA PT (07 5307 80:20)(00)                    	            0	          $425465.00	          $340372.00	       411940	11700	  	23-apr-2007	N	         1400
OR90X142	00      	90      	SAMTD                	  1740	        79000	         $3369683.00	25-may-2007	300901	Operating Assistance (07 5307 25:75)(00)                    	            0	         $1874368.00	          $468592.00	       411940	30000	  	23-apr-2007	N	         1400
OR90X142	00      	90      	SAMTD                	  1740	        79000	         $3369683.00	25-may-2007	117A00	PREVENTIVE MAINT (07 5307 80:20)(00)                        	            0	         $3150899.00	         $2520719.00	       411940	11700	  	23-apr-2007	N	         1400
OR90X142	00      	90      	SAMTD                	  1740	        79000	         $3369683.00	25-may-2007	113401	REHAB TRANSIT MALL PAVERS (07 5307 80:20)(00)               	            0	           $50000.00	           $40000.00	       411940	11300	  	23-apr-2007	N	         1400
OR040005	00      	04      	SAMTD                	  1740	        79000	          $380714.00	05-apr-2007	111202	APPROX 1 CLN DIESEL LW FL 35` REPL BUS(FY06 5309)(83:17)(00)	            1	          $458692.00	          $380714.00	       411940	11100	DP	27-feb-2007	N	         1100
OR040005	00      	04      	SAMTD                	  1740	        79000	          $380714.00	05-apr-2007	111202	Approx 1 On-Board GPS System ITS tracking lnly (00)         	            1	            $5000.00	            $4150.00	       411940	99500	DP	27-feb-2007	Y	         1100
OR95X005	00      	95      	SAMTD                	  1740	        79000	         $2220065.00	29-jun-2007	111202	On-board GPS Systems for repl buses (07 STP 89.73:10.27)(00)	            7	           $35000.00	           $31406.00	       411940	99500	DP	22-jun-2007	Y	         1000
OR95X005	00      	95      	SAMTD                	  1740	        79000	         $2220065.00	29-jun-2007	111202	APPROX 7 REPL 35-FT BUSES (07 STP 89.73:10.27)(00)          	            7	         $2474161.00	         $2220065.00	       411940	11100	DP	22-jun-2007	N	         1000
OR95X005	00      	95      	SAMTD                	  1740	        79000	         $2220065.00	29-jun-2007	111202	On-board GPS Systems for repl buses (07 STP 89.73:10.27)(00)	            7	           $35000.00	           $31406.00	       411940	99100	DP	22-jun-2007	Y	         1000
WA030230	00      	03      	BFT                  	  1742	        79000	         $1020367.00	30-apr-2007	114405	REHAB/RENOVATE - YARDS AND SHOPS (05 5309)(80:20)(00)       	            1	          $191709.00	          $153367.00	       532330	11400	  	08-mar-2007	N	         1100
WA030230	00      	03      	BFT                  	  1742	        79000	         $1020367.00	30-apr-2007	114405	REHAB/RENOVATE - YARDS AND SHOPS (05 5309)(80:20)(00)       	            1	          $105000.00	           $84000.00	       532330	11400	  	08-mar-2007	N	         1100
WA030230	00      	03      	BFT                  	  1742	        79000	         $1020367.00	30-apr-2007	114305	CONSTRUCT - YARDS AND SHOPS (05 5309)(80:20)(00)            	            1	          $978750.00	          $783000.00	       532330	11400	  	08-mar-2007	N	         1100
WA90X367	00      	90      	INTERCITY            	  1745	        79000	         $2246345.00	13-dec-2006	117A00	PREVENTIVE MAINTENANCE (FY 05 5307)(80:20)(00/01)           	            1	         $2471682.00	         $1977345.00	       533660	11700	  	30-aug-2006	N	         1100
WA90X367	00      	90      	INTERCITY            	  1745	        79000	         $2246345.00	13-dec-2006	113408	Bus stop enhancements (FY 06 STP(E))(60:40)                 	            0	          $448333.00	          $269000.00	       533660	11700	  	30-aug-2006	N	         1100
WA90X400	00      	90      	INTERCITY            	  1745	        79000	               $0.00	           	117A00	PREVENTIVE MAINTENANCE (07 5307 80:20)(00)                  	            1	         $2808721.00	         $2246977.00	       533660	11700	  	01-jun-2007	N	          800
WA040019	01      	04      	INTERCITY            	  1745	        79000	               $0.00	           	116202	ITS Components - non-add (fy06 - 5309) (80:20) (00)         	            0	               $0.00	               $0.00	       533660	99300	  	07-jun-2007	Y	          800
WA040019	01      	04      	INTERCITY            	  1745	        79000	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS (FY06 5309) (83:17) (00)          	            0	               $0.00	               $0.00	       533660	11100	BD	07-jun-2007	N	          800
WA040019	01      	04      	INTERCITY            	  1745	        79000	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS (FY07 5309) (83:17) (01)          	            1	          $217561.00	          $180576.00	       533660	11100	BD	07-jun-2007	N	          800
WA040019	01      	04      	INTERCITY            	  1745	        79000	               $0.00	           	116202	ITS Components - non-add (fy07 - 5309) (80:20) (01)         	            0	           $15000.00	           $12000.00	       533660	99300	  	07-jun-2007	Y	          800
WA040019	00      	04      	INTERCITY            	  1745	        79000	          $171321.00	20-apr-2007	116202	ITS Components - non-add (fy06 - 5309) (80:20) (00)         	            0	           $15000.00	           $12000.00	       533660	99300	  	20-mar-2007	Y	         1400
WA040019	00      	04      	INTERCITY            	  1745	        79000	          $171321.00	20-apr-2007	111202	BUY REPLACEMENT 35-FT BUS (FY06 5309) (83:17) (00)          	            1	          $206411.00	          $171321.00	       533660	11100	BD	20-mar-2007	N	         1400
WA90X228	02      	90      	INTERCITY            	  1745	        79000	               $0.00	           	114208	REGIONAL RIDESHARE PROG (STP 86.5:13.5)                     	            0	          $-24531.00	          $-14719.00	       533660	11400	  	23-jul-2002	N	         1600
WA90X228	02      	90      	INTERCITY            	  1745	        79000	               $0.00	           	117A00	PREVENTIVE MAINTENANCE - 2001 (5307 80:20)                  	            0	               $0.00	               $0.00	       533660	11700	  	23-jul-2002	N	         1600
WA90X228	02      	90      	INTERCITY            	  1745	        79000	               $0.00	           	111215	BUY APPROX 5  VAN (REPL)(GA) (5307 80:20)                   	            0	               $0.00	               $0.00	       533660	11100	GA	23-jul-2002	N	         1600
WA90X228	02      	90      	INTERCITY            	  1745	        79000	               $0.00	           	111315	BUY APPROX 5  VAN (EXP)(GA) (5307 80:20)                    	            0	               $0.00	               $0.00	       533660	11100	GA	23-jul-2002	N	         1600
WA90X228	02      	90      	INTERCITY            	  1745	        79000	               $0.00	           	117A00	PREVENTIVE MAINTENANCE - 1999 (5307 80:20)                  	            0	               $0.00	               $0.00	       533660	11700	  	23-jul-2002	N	         1600
WA90X177	01      	90      	INTERCITY            	  1745	        79000	               $0.00	           	114241	BICYCLE EQUIPMENT(STP 70/30%)                               	            0	          $-37802.00	          $-26461.00	       533660	11401	00	02-jan-2002	N	         1600
WA90X177	01      	90      	INTERCITY            	  1745	        79000	               $0.00	           	111215	APPROX. 5 PARATRANSIT VANSW/LIFTS (REPL)(DF)                	            0	               $0.00	               $0.00	       533660	11101	00	02-jan-2002	N	         1600
WA90X189	01      	90      	INTERCITY            	  1745	        79000	               $0.00	           	113220	BUS SHELTER, BENCHES & PADS(STP 72/28%)                     	            0	          $-11870.00	           $-8150.00	       533660	11400	00	08-jan-2002	N	         1600
WA90X189	01      	90      	INTERCITY            	  1745	        79000	               $0.00	           	111201	APPROX 3 40-FT. BUSES(REPL)(DF)                             	            0	               $0.00	               $0.00	       533660	11100	DF	08-jan-2002	N	         1600
WA70X005	00      	70      	KITSAP               	  1746	        79000	         $1238608.00	28-jun-2007	111833	LEASE/PURCH POF BOATS (FY06 FBD/TC)(100:0)                  	            2	          $831636.00	          $831636.00	       533980	11100	  	28-jun-2007	N	         1100
WA70X005	00      	70      	KITSAP               	  1746	        79000	         $1238608.00	28-jun-2007	111833	LEASE/PURCH POF BOATS(TC)(100:0)                            	            2	          $207909.00	               $0.00	       533980	99901	  	28-jun-2007	Y	         1100
WA70X005	00      	70      	KITSAP               	  1746	        79000	         $1238608.00	28-jun-2007	442400	SHORT RANGE TRANSIT PLANNING(TC)(100:0)                     	            0	           $87500.00	               $0.00	       533980	99900	  	28-jun-2007	Y	         1100
WA70X005	00      	70      	KITSAP               	  1746	        79000	         $1238608.00	28-jun-2007	111833	LEASE/PURCH POF BOATS(TC)(100:0)                            	            1	           $14243.00	               $0.00	       533980	99901	  	28-jun-2007	Y	         1100
WA70X005	00      	70      	KITSAP               	  1746	        79000	         $1238608.00	28-jun-2007	442400	SHORT RANGE POF PLANNING(FY06 FBD/TC)(100:0)                	            0	          $350000.00	          $350000.00	       533980	44200	  	28-jun-2007	N	         1100
WA70X005	00      	70      	KITSAP               	  1746	        79000	         $1238608.00	28-jun-2007	111833	LEASE/PURCH POF BOATS (FY06 FBD/TC)(100:00)                 	            1	           $56972.00	           $56972.00	       533980	11100	  	28-jun-2007	N	         1100
WA90X390	00      	90      	KITSAP               	  1746	        79000	           $30000.00	08-feb-2007	113104	TOLL ENV & PRE ENG - (FY06 5307)(00:100) BUS P & RIDE LOT   	            0	            $7500.00	               $0.00	       533980	99900	  	05-dec-2006	Y	         1100
WA90X390	00      	90      	KITSAP               	  1746	        79000	           $30000.00	08-feb-2007	113104	ENV & PRELIM ENG - (FY06 5307)(TC) (100:00) BUS P/RIDE LOT  	            0	           $30000.00	           $30000.00	       533980	11300	  	05-dec-2006	N	         1100
WA90X348	01      	90      	KITSAP               	  1746	        79000	               $0.00	           	114202	ACQUIRE - MAINTENANCE FACILITY(FFY06 5307)(100:00)(01)      	            0	         $1119280.00	         $1119280.00	       533980	11400	  	29-jun-2007	N	          300
WA90X348	01      	90      	KITSAP               	  1746	        79000	               $0.00	           	114102	ENVIRO & PRELIM ENG - MAINT FAC (FFY06 5307)(100:00)(00)    	            0	               $0.00	               $0.00	       533980	11400	  	29-jun-2007	N	          300
WA90X348	01      	90      	KITSAP               	  1746	        79000	               $0.00	           	114102	ENVIRO & PRELIM ENG - MAINT FAC (FFY06 5307/TC) (100:0) (00)	            0	               $0.00	               $0.00	       533980	99900	  	29-jun-2007	Y	          300
WA90X348	01      	90      	KITSAP               	  1746	        79000	               $0.00	           	114102	ENVIRO & PRELIM ENG - MAINT FAC (FFY06 5307)(100:00)(01)    	            0	          $123720.00	          $123720.00	       533980	11400	  	29-jun-2007	N	          300
WA90X348	01      	90      	KITSAP               	  1746	        79000	               $0.00	           	114102	ENVIRO & PRELIM ENG - MAINT FAC (FFY06 5307/TC) (100:0) (01)	            0	           $30930.00	               $0.00	       533980	99900	  	29-jun-2007	Y	          300
WA90X348	01      	90      	KITSAP               	  1746	        79000	               $0.00	           	114202	ACQUIRE - MAINTENANCE FACILITY(FFY06 5307/TC) (100:0) (01)  	            0	          $279820.00	               $0.00	       533980	99900	  	29-jun-2007	Y	          300
WA90X251	01      	90      	LONGVIEW             	  1747	        79000	               $0.00	           	111215	BUY REPLACEMENT VAN(5307) (80/20)                           	            0	           $-5851.00	           $-4681.00	       533540	11120	DF	24-jun-2002	N	         1600
WA90X251	01      	90      	LONGVIEW             	  1747	        79000	               $0.00	           	111240	SPARE ENGINE & TRANSMISSION(5307) (80/20)                   	            0	          $-53000.00	          $-42400.00	       533540	11120	DF	24-jun-2002	N	         1600
WA90X251	01      	90      	LONGVIEW             	  1747	        79000	               $0.00	           	300900	CY 2001 OPERATING ASSISTANCE - 50:50 (5307) (USE FPC 04)    	            0	               $0.00	               $0.00	       533540	30000	  	24-jun-2002	N	         1600
WA90X251	01      	90      	LONGVIEW             	  1747	        79000	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS(5307) (80/20)                     	            0	          $-50156.00	          $-40124.00	       533540	11120	DF	24-jun-2002	N	         1600
WA90X226	00      	90      	LONGVIEW             	  1747	        79000	          $128000.00	17-aug-1999	111315	BUY VAN FOR SVC EXPANSION                                   	            2	          $157790.00	          $126232.00	       533540	11131	DF	29-apr-1999	N	         1600
WA90X333	01      	90      	CITY OF SEATTLE      	  1749	        79000	           $66110.00	20-mar-2007	122303	CONSTRUCT STREETCAR LINE  (FY02 STP-U)(86.5:13.5)(01)       	            0	           $58035.00	           $50200.00	       530170	12200	  	21-feb-2007	N	         1100
WA90X333	01      	90      	CITY OF SEATTLE      	  1749	        79000	           $66110.00	20-mar-2007	122303	CONSTRUCT STREETCAR LINE (FY04 5307) (80:20)(01)            	            0	          $434284.00	          $347427.00	       530170	12200	  	21-feb-2007	N	         1100
WA90X333	01      	90      	CITY OF SEATTLE      	  1749	        79000	           $66110.00	20-mar-2007	122101	ENG/DESIGN - Streetcar Line (FY04 5307)(80/20)              	            0	         $-414396.00	         $-331517.00	       530170	12200	  	21-feb-2007	N	         1100
WA90X394	00      	90      	CITY OF SEATTLE      	  1749	        79000	         $3455248.00	20-mar-2007	122303	CONSTRUCT LINE EQUIP/STRUCTURE (FY 06 STP) (86.5/13.5)      	            0	         $1289431.00	         $1115358.00	       530170	12200	  	21-feb-2007	N	         1100
WA90X394	00      	90      	CITY OF SEATTLE      	  1749	        79000	         $3455248.00	20-mar-2007	122303	CONSTRUCT LINE EQUIP/STRUCTURE (FY 06 5307) (80/20)         	            0	         $2924863.00	         $2339890.00	       530170	12200	  	21-feb-2007	N	         1100
WA90X394	00      	90      	CITY OF SEATTLE      	  1749	        79000	         $3455248.00	20-mar-2007	122303	CONTINGENCY - CONST LINE EQUIP/STRUCTURE - FY07 (5307 80:20)	            0	          $990165.00	          $792132.00	       530170	99900	  	21-feb-2007	Y	         1100
WA90X392	00      	90      	Yakima Transit       	  1750	        79000	         $1601294.00	09-mar-2007	572010	OTHER (06-5307) (50:50) (00) SECURITY                       	            0	           $32026.00	           $16013.00	       532520	99100	  	13-feb-2007	Y	         1100
WA90X392	00      	90      	Yakima Transit       	  1750	        79000	         $1601294.00	09-mar-2007	300901	Operating Assistance (06 5307)(50:50)(00)                   	            0	         $3202588.00	         $1601294.00	       532520	30000	  	13-feb-2007	N	         1100
CT90X291	01      	90      	CITY OF STAMFORD     	  1751	        78100	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/96-6/30/97           	            0	          $-53396.00	          $-26698.00	        90000	30000	00	27-sep-2002	N	         1600
CT90X302	01      	90      	CITY OF STAMFORD     	  1751	        78100	               $0.00	           	300900	OPERATING ASSISTANCE 7/1/97TO 6/30/98                       	            0	          $-34166.00	          $-17083.00	        90000	30000	  	27-sep-2002	N	         1600
CT90X425	00      	90      	GBTA                 	  1752	        78100	           $76300.00	27-mar-2007	119206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	            1	            $6000.00	            $5700.00	        90570	11920	  	23-feb-2007	N	         1100
CT90X425	00      	90      	GBTA                 	  1752	        78100	           $76300.00	27-mar-2007	119204	PURCHASE PUBLIC ART                                         	            1	           $57000.00	           $45600.00	        90570	11920	  	23-feb-2007	N	         1100
CT90X425	00      	90      	GBTA                 	  1752	        78100	           $76300.00	27-mar-2007	119208	PURCHASE SIGNAGE                                            	            1	           $11250.00	            $9000.00	        90570	11920	  	23-feb-2007	N	         1100
CT90X425	00      	90      	GBTA                 	  1752	        78100	           $76300.00	27-mar-2007	119305	CONSTRUCT PED ACCESS / WALKWAYS                             	            1	           $20000.00	           $16000.00	        90570	11930	  	23-feb-2007	N	         1100
CT90X423	00      	90      	MTD                  	  1755	        78100	          $240000.00	23-jan-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $100000.00	           $80000.00	        90570	11100	  	04-jan-2007	N	         1100
CT90X423	00      	90      	MTD                  	  1755	        78100	          $240000.00	23-jan-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $200000.00	          $160000.00	        90570	11100	GA	04-jan-2007	N	         1100
CT90X204	01      	90      	MTD                  	  1755	        78100	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	        90000	30000	00	24-jun-2002	N	         1600
CT90X204	01      	90      	MTD                  	  1755	        78100	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	        90000	11000	00	24-jun-2002	N	         1600
CT90X204	01      	90      	MTD                  	  1755	        78100	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	        90000	11000	00	24-jun-2002	N	         1600
CT90X204	01      	90      	MTD                  	  1755	        78100	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	          $-75644.00	          $-60515.00	        90000	11000	00	24-jun-2002	N	         1600
CT90X204	01      	90      	MTD                  	  1755	        78100	               $0.00	           	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	        90000	11000	00	24-jun-2002	N	         1600
CT90X273	01      	90      	MTD                  	  1755	        78100	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	        90570	11700	00	24-jun-2002	N	         1600
CT90X273	01      	90      	MTD                  	  1755	        78100	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	            $-294.00	            $-235.00	        90570	11100	DF	24-jun-2002	N	         1600
CT90X273	01      	90      	MTD                  	  1755	        78100	               $0.00	           	114102	PRELIM. ENGINEER. MAINT. FAC.                               	            0	               $0.00	               $0.00	        90570	11400	00	24-jun-2002	N	         1600
CT90X273	01      	90      	MTD                  	  1755	        78100	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	        90570	11700	00	24-jun-2002	N	         1600
CT90X273	01      	90      	MTD                  	  1755	        78100	               $0.00	           	111700	VEHICLE OVERHALL                                            	            0	               $0.00	               $0.00	        90570	11700	00	24-jun-2002	N	         1600
CT90X273	01      	90      	MTD                  	  1755	        78100	               $0.00	           	114207	MAINT./COMPUTER EQUIP.                                      	            0	               $0.00	               $0.00	        90570	11400	00	24-jun-2002	N	         1600
CT90X273	01      	90      	MTD                  	  1755	        78100	               $0.00	           	114220	RADIO EQUIP.                                                	            0	           $-5000.00	           $-4000.00	        90570	11400	00	24-jun-2002	N	         1600
NY90X556	00      	90      	BROOME COUNTY        	  1774	        78200	         $1933054.00	21-dec-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1250000.00	         $1000000.00	       361200	11100	  	20-nov-2006	N	         1600
NY90X556	00      	90      	BROOME COUNTY        	  1774	        78200	         $1933054.00	21-dec-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $3755802.00	          $933054.00	       361200	30000	  	20-nov-2006	N	         1600
NY37X004	01      	37      	CDTA                 	  1776	        78200	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	              $-2.00	              $-1.00	       360510	30000	  	06-jan-2003	N	         1600
NY37X004	01      	37      	CDTA                 	  1776	        78200	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       360510	44200	  	06-jan-2003	N	         1600
NY37X004	01      	37      	CDTA                 	  1776	        78200	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       360510	44200	  	06-jan-2003	N	         1600
NY37X004	01      	37      	CDTA                 	  1776	        78200	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       360510	30000	  	06-jan-2003	N	         1600
NY37X004	01      	37      	CDTA                 	  1776	        78200	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       360510	44200	  	06-jan-2003	N	         1600
NY030355	01      	03      	CNYRTA               	  1778	        78200	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	              $-2.00	              $-2.00	       360590	11100	CN	26-sep-2002	N	         1600
NY030241	01      	03      	CNYRTA               	  1778	        78200	               $0.00	           	111404	REHABILITATE <30-FT BUS                                     	            0	               $0.00	               $0.00	       360590	00001	00	26-sep-2002	N	         1600
NY030241	01      	03      	CNYRTA               	  1778	        78200	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	          $240951.00	          $180713.00	       360590	00001	00	26-sep-2002	N	         1600
NY030241	01      	03      	CNYRTA               	  1778	        78200	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       360590	00001	00	26-sep-2002	N	         1600
NY030241	01      	03      	CNYRTA               	  1778	        78200	               $0.00	           	117103	3RD PARTY CONTR PROJ MTG                                    	            0	          $165306.00	          $123979.00	       360590	00001	00	26-sep-2002	N	         1600
NY030241	01      	03      	CNYRTA               	  1778	        78200	               $0.00	           	117111	OTHER CONTRACTUAL SERVICES                                  	            0	               $0.00	               $0.00	       360590	00001	00	26-sep-2002	N	         1600
NY030241	01      	03      	CNYRTA               	  1778	        78200	               $0.00	           	117900	PROGRAM ADMINISTRATION                                      	            0	               $0.00	               $0.00	       360590	00001	00	26-sep-2002	N	         1600
NY030322	01      	03      	CNYRTA               	  1778	        78200	               $0.00	           	113103	DESIGN INTERMODAL TERMINAL                                  	            0	               $0.00	               $0.00	       360590	11302	00	26-sep-2002	N	         1600
NY030322	01      	03      	CNYRTA               	  1778	        78200	               $0.00	           	111201	BUY APPROX. 3 40` REPL BUSES                                	            0	             $-13.00	             $-13.00	       360590	11101	CN	26-sep-2002	N	         1600
NY90X354	01      	90      	CNYRTA               	  1778	        78200	               $0.00	           	116301	TRAFFIC SIGNAL PREEMPTION PROJCMAQ                          	            0	         $-798750.00	         $-639000.00	       360590	11600	00	12-sep-2002	N	         1600
NY90X354	01      	90      	CNYRTA               	  1778	        78200	               $0.00	           	300900	CENTRO CROSSTOWN EXPRESS CMAQ                               	            0	               $0.00	               $0.00	       360590	30001	00	12-sep-2002	N	         1600
NY90X354	01      	90      	CNYRTA               	  1778	        78200	               $0.00	           	300900	CMAQ/MARKETING/PUBL. COM.95-96                              	            0	               $0.00	               $0.00	       360590	30001	00	12-sep-2002	N	         1600
NY90X354	01      	90      	CNYRTA               	  1778	        78200	               $0.00	           	300900	SYRACUSE NIGHTLINE SERVICECMAQ                              	            0	               $0.00	               $0.00	       360590	30001	00	12-sep-2002	N	         1600
NY90X354	01      	90      	CNYRTA               	  1778	        78200	               $0.00	           	300900	CMAQ/MARKETING/PUBL. COM.96-97                              	            0	               $0.00	               $0.00	       360590	30001	00	12-sep-2002	N	         1600
NY90X354	01      	90      	CNYRTA               	  1778	        78200	               $0.00	           	300900	SYR. UNIV.DOME PARK&RIDE CMAQ                               	            0	               $0.00	               $0.00	       360590	30001	00	12-sep-2002	N	         1600
NY90X546	00      	90      	CNYRTA               	  1778	        78200	         $1400000.00	08-nov-2006	117A00	PREVENTIVE MAINTENANCE (Centro of Oneida)                   	            0	         $1494500.00	         $1060000.00	       361120	11700	  	08-aug-2006	N	         1100
NY90X546	00      	90      	CNYRTA               	  1778	        78200	         $1400000.00	08-nov-2006	300901	UP TO 50% FEDERAL SHARE (Centro of Oneida)                  	            0	          $680000.00	          $340000.00	       361120	30000	  	08-aug-2006	N	         1100
NY90X546	00      	90      	CNYRTA               	  1778	        78200	         $1400000.00	08-nov-2006	117A00	PREVENTIVE MAINTENANCE (Birnie Bus Tours)                   	            0	               $0.00	               $0.00	       361120	11700	  	08-aug-2006	N	         1100
NY90X546	00      	90      	CNYRTA               	  1778	        78200	         $1400000.00	08-nov-2006	300901	UP TO 50% FEDERAL SHARE (Birnie Bus Tours)                  	            0	               $0.00	               $0.00	       361120	30000	  	08-aug-2006	N	         1100
NY90X546	00      	90      	CNYRTA               	  1778	        78200	         $1400000.00	08-nov-2006	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       361120	11700	  	08-aug-2006	N	         1100
NY90X554	00      	90      	GLENS FALLS CTY      	  1781	        78200	          $486500.00	01-nov-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1315551.00	          $486500.00	       363300	30000	  	22-sep-2006	N	         1100
NY90X552	00      	90      	KINGSTON CTY         	  1782	        78200	          $524000.00	08-nov-2006	119202	PURCHASE BUS SHELTERS                                       	            2	           $14400.00	           $12000.00	       364240	11900	  	02-oct-2006	N	         1100
NY90X552	00      	90      	KINGSTON CTY         	  1782	        78200	          $524000.00	08-nov-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $72000.00	           $60000.00	       364240	11100	DF	02-oct-2006	N	         1100
NY90X552	00      	90      	KINGSTON CTY         	  1782	        78200	          $524000.00	08-nov-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $75000.00	           $60000.00	       364240	11700	  	02-oct-2006	N	         1100
NY90X552	00      	90      	KINGSTON CTY         	  1782	        78200	          $524000.00	08-nov-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $62400.00	           $52000.00	       364240	11700	  	02-oct-2006	N	         1100
NY90X552	00      	90      	KINGSTON CTY         	  1782	        78200	          $524000.00	08-nov-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $200000.00	          $100000.00	       364240	30000	  	02-oct-2006	N	         1100
NY90X552	00      	90      	KINGSTON CTY         	  1782	        78200	          $524000.00	08-nov-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $300000.00	          $240000.00	       364240	11100	DF	02-oct-2006	N	         1100
NY030344	09      	03      	MTA                  	  1786	        78200	               $0.00	           	132103	MTA LIRR EAST SIDE ACCESS(PARTIAL FFY99)                    	            0	               $0.00	               $0.00	       360010	13201	  	21-may-2007	N	          800
NY030344	09      	03      	MTA                  	  1786	        78200	               $0.00	           	132103	MTA LIRR EAST SIDE ACCESS  (PARTIAL FFY02)                  	            0	               $0.00	               $0.00	       360010	13201	  	21-may-2007	N	          800
NY030344	09      	03      	MTA                  	  1786	        78200	               $0.00	           	140440	SITEWORK & SPECIAL CONDITIONS                               	            0	               $0.00	        $33460427.00	       360010	14000	  	21-may-2007	N	          800
NY030344	09      	03      	MTA                  	  1786	        78200	               $0.00	           	137900	PROJECT ADMINISTRATION (PARTIAL FFY05)                      	            0	               $0.00	               $0.00	       360010	13201	  	21-may-2007	N	          800
NY030344	09      	03      	MTA                  	  1786	        78200	               $0.00	           	132103	PROJECT ADMIN & FINAL DESIGN (FFY05)                        	            0	               $0.00	               $0.00	       360010	13201	  	21-may-2007	N	          800
NY030344	09      	03      	MTA                  	  1786	        78200	               $0.00	           	140330	SUPPORT FACILITES:YARDS, SHOPS, ADMIN BLDGS                 	            0	               $0.00	               $0.00	       360010	14000	  	21-may-2007	N	          800
NY030344	09      	03      	MTA                  	  1786	        78200	               $0.00	           	140220	STATIONS, STOPS, TERMINALS, INTERMODAL                      	            0	               $0.00	        $93056635.00	       360010	14000	  	21-may-2007	N	          800
NY030344	09      	03      	MTA                  	  1786	        78200	               $0.00	           	140990	UNALLOCATED CONTINGENCY                                     	            0	               $0.00	               $0.00	       360010	14000	  	21-may-2007	N	          800
NY030344	09      	03      	MTA                  	  1786	        78200	               $0.00	           	140880	PROFESSIONAL SERVICES                                       	            0	               $0.00	        $63540884.00	       360010	14000	  	21-may-2007	N	          800
NY030344	09      	03      	MTA                  	  1786	        78200	               $0.00	           	140110	GUIDEWAY & TRACK ELEMENTS                                   	            0	               $0.00	        $57994969.00	       360010	14000	  	21-may-2007	N	          800
NY030344	09      	03      	MTA                  	  1786	        78200	               $0.00	           	131322	COMMUTER RAIL SELF PROPELLED - ELEC                         	            0	               $0.00	               $0.00	       360010	14000	  	21-may-2007	N	          800
NY030344	09      	03      	MTA                  	  1786	        78200	               $0.00	           	140550	SYSTEMS                                                     	            0	               $0.00	        $51947085.00	       360010	14000	  	21-may-2007	N	          800
NY030344	09      	03      	MTA                  	  1786	        78200	               $0.00	           	131325	COMMUTER LOCOMOTIVE ELECTRIC                                	            0	               $0.00	               $0.00	       360010	14000	  	21-may-2007	N	          800
NY030344	09      	03      	MTA                  	  1786	        78200	               $0.00	           	140660	ROW, LAND, EXISTING IMPROVEMENTS                            	            0	               $0.00	               $0.00	       360010	14000	  	21-may-2007	N	          800
NY030344	09      	03      	MTA                  	  1786	        78200	               $0.00	           	132103	MTA LIRR EAST SIDE ACCESS(PARTIAL FFY98)                    	            0	               $0.00	               $0.00	       360010	13201	  	21-may-2007	N	          800
NY030344	09      	03      	MTA                  	  1786	        78200	               $0.00	           	132103	MTA LIRR EAST SIDE ACCESS(PARTIAL FFY00)                    	            0	               $0.00	               $0.00	       360010	13201	  	21-may-2007	N	          800
NY030344	09      	03      	MTA                  	  1786	        78200	               $0.00	           	132103	MTA LIRR EAST SIDE ACCESS  (PARTIAL FFY03)                  	            0	               $0.00	               $0.00	       360010	13201	  	21-may-2007	N	          800
NY030344	09      	03      	MTA                  	  1786	        78200	               $0.00	           	132103	MTA LIRR EAST SIDE ACCESS  (PARTIAL FFY01)                  	            0	               $0.00	               $0.00	       360010	13201	  	21-may-2007	N	          800
NY030344	09      	03      	MTA                  	  1786	        78200	               $0.00	           	132103	MTA CCC EAST SIDE ACCESS  (PARTIAL FFY04)                   	            0	               $0.00	               $0.00	       360010	13201	  	21-may-2007	N	          800
NY030344	08      	03      	MTA                  	  1786	        78200	       $333234000.00	26-dec-2006	132103	MTA CCC EAST SIDE ACCESS  (PARTIAL FFY04)                   	            0	               $0.00	               $0.00	       360010	13201	  	15-sep-2006	N	         1400
NY030344	08      	03      	MTA                  	  1786	        78200	       $333234000.00	26-dec-2006	132103	MTA LIRR EAST SIDE ACCESS  (PARTIAL FFY01)                  	            0	               $0.00	               $0.00	       360010	13201	  	15-sep-2006	N	         1400
NY030344	08      	03      	MTA                  	  1786	        78200	       $333234000.00	26-dec-2006	132103	MTA LIRR EAST SIDE ACCESS  (PARTIAL FFY03)                  	            0	               $0.00	               $0.00	       360010	13201	  	15-sep-2006	N	         1400
NY030344	08      	03      	MTA                  	  1786	        78200	       $333234000.00	26-dec-2006	132103	MTA LIRR EAST SIDE ACCESS  (PARTIAL FFY02)                  	            0	               $0.00	               $0.00	       360010	13201	  	15-sep-2006	N	         1400
NY030344	08      	03      	MTA                  	  1786	        78200	       $333234000.00	26-dec-2006	132103	MTA LIRR EAST SIDE ACCESS(PARTIAL FFY98)                    	            0	               $0.00	               $0.00	       360010	13201	  	15-sep-2006	N	         1400
NY030344	08      	03      	MTA                  	  1786	        78200	       $333234000.00	26-dec-2006	132103	MTA LIRR EAST SIDE ACCESS(PARTIAL FFY00)                    	            0	               $0.00	               $0.00	       360010	13201	  	15-sep-2006	N	         1400
NY030344	08      	03      	MTA                  	  1786	        78200	       $333234000.00	26-dec-2006	132103	MTA LIRR EAST SIDE ACCESS(PARTIAL FFY99)                    	            0	               $0.00	               $0.00	       360010	13201	  	15-sep-2006	N	         1400
NY030344	08      	03      	MTA                  	  1786	        78200	       $333234000.00	26-dec-2006	131322	COMMUTER RAIL SELF PROPELLED - ELEC                         	          160	       $484509053.00	               $0.00	       360010	14000	  	15-sep-2006	N	         1400
NY030344	08      	03      	MTA                  	  1786	        78200	       $333234000.00	26-dec-2006	132103	PROJECT ADMIN & FINAL DESIGN (FFY05)                        	            0	               $0.00	               $0.00	       360010	13201	  	15-sep-2006	N	         1400
NY030344	08      	03      	MTA                  	  1786	        78200	       $333234000.00	26-dec-2006	131325	COMMUTER LOCOMOTIVE ELECTRIC                                	            5	         $9473250.00	               $0.00	       360010	14000	  	15-sep-2006	N	         1400
NY030344	08      	03      	MTA                  	  1786	        78200	       $333234000.00	26-dec-2006	137900	PROJECT ADMINISTRATION (PARTIAL FFY05)                      	            0	               $0.00	               $0.00	       360010	13201	  	15-sep-2006	N	         1400
NY030344	08      	03      	MTA                  	  1786	        78200	       $333234000.00	26-dec-2006	140660	ROW, LAND, EXISTING IMPROVEMENTS                            	            0	       $165280342.00	               $0.00	       360010	14000	  	15-sep-2006	N	         1400
NY030344	08      	03      	MTA                  	  1786	        78200	       $333234000.00	26-dec-2006	140220	STATIONS, STOPS, TERMINALS, INTERMODAL                      	            0	      $1168655079.00	               $0.00	       360010	14000	  	15-sep-2006	N	         1400
NY030344	08      	03      	MTA                  	  1786	        78200	       $333234000.00	26-dec-2006	140330	SUPPORT FACILITES:YARDS, SHOPS, ADMIN BLDGS                 	            0	       $317027403.00	               $0.00	       360010	14000	  	15-sep-2006	N	         1400
NY030344	08      	03      	MTA                  	  1786	        78200	       $333234000.00	26-dec-2006	140110	GUIDEWAY & TRACK ELEMENTS                                   	            0	      $1974741197.00	       $333234000.00	       360010	14000	  	15-sep-2006	N	         1400
NY030344	08      	03      	MTA                  	  1786	        78200	       $333234000.00	26-dec-2006	140550	SYSTEMS                                                     	            0	       $619343096.00	               $0.00	       360010	14000	  	15-sep-2006	N	         1400
NY030344	08      	03      	MTA                  	  1786	        78200	       $333234000.00	26-dec-2006	140440	SITEWORK & SPECIAL CONDITIONS                               	            0	       $205104572.00	               $0.00	       360010	14000	  	15-sep-2006	N	         1400
NY030344	08      	03      	MTA                  	  1786	        78200	       $333234000.00	26-dec-2006	140990	UNALLOCATED CONTINGENCY                                     	            0	       $168529271.00	               $0.00	       360010	14000	  	15-sep-2006	N	         1400
NY030344	08      	03      	MTA                  	  1786	        78200	       $333234000.00	26-dec-2006	140880	PROFESSIONAL SERVICES                                       	            0	       $791433909.00	               $0.00	       360010	14000	  	15-sep-2006	N	         1400
NY260004	01      	26      	MTA                  	  1786	        67000	               $0.00	           	557100	ADMINISTRATIVE COSTS                                        	            0	          $-80000.00	               $0.00	       360010	55001	00	22-may-2002	N	         1600
NY260004	01      	26      	MTA                  	  1786	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $-59645.00	         $-159645.00	       360010	55001	00	22-may-2002	N	         1600
NY260004	01      	26      	MTA                  	  1786	        67000	               $0.00	           	557300	CONTINGENCIES                                               	            0	          $-20000.00	               $0.00	       360010	55001	00	22-may-2002	N	         1600
NY37X054	00      	37      	MTA                  	  1786	        78200	          $247815.00	10-apr-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $396504.00	          $198252.00	       360010	64600	  	01-feb-2007	N	         1100
NY37X054	00      	37      	MTA                  	  1786	        78200	          $247815.00	10-apr-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $99126.00	           $49563.00	       360010	64600	  	01-feb-2007	N	         1100
NY040005	00      	04      	MTA                  	  1786	        78200	          $990000.00	10-apr-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $25000.00	           $20000.00	       360010	11100	  	20-feb-2007	N	         1100
NY040005	00      	04      	MTA                  	  1786	        78200	          $990000.00	10-apr-2007	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES                         	            0	           $12500.00	           $10000.00	       360010	11100	  	20-feb-2007	N	         1100
NY040005	00      	04      	MTA                  	  1786	        78200	          $990000.00	10-apr-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            3	         $1200000.00	          $960000.00	       360010	11100	CN	20-feb-2007	N	         1100
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	126402	Stop Cable Replacement: Phase 2 NYCT MW01-6742              	            0	        $15890213.00	        $15890213.00	            0	12600	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	126401	Modernize Three Interlockings8th Ave Line NYCT (MW38-6832) 	            0	        $15000000.00	        $15000000.00	            0	12600	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	125401	Third Rail System - Protection Board, L50701PK, LIRR        	            0	         $2000000.00	         $2000000.00	            0	12500	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	123402	HUDSON LINE STATION REHAB. M502-02-01 MNR (PART)            	            0	        $10000000.00	        $10000000.00	            0	12300	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	125420	Power Pole Line Replacement, L50701PT, LIRR                 	            0	          $900000.00	          $900000.00	            0	12500	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	122403	WEST OF HUDSON TRACK PROGRAM M503-03-01 MNR                 	            0	         $5000000.00	         $5000000.00	            0	12200	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	123402	ADA: 96th Street/Broadway-7th Line NYCT ST04-5487           	            0	        $21000000.00	        $21000000.00	            0	12300	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	126402	Audio/Visual Paging System Expansion (AVPS), L50501S8, LIRR 	            0	         $1200000.00	         $1200000.00	            0	99500	  	13-jun-2007	Y	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	125401	Third Rail System - Composite Rail, L50701PM, LIRR          	            0	         $4000000.00	         $4000000.00	            0	12500	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	124405	Long Island City Yard (Phase 2), L506016N, LIRR             	            0	         $3958042.00	         $3958042.00	            0	12400	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	125103	Demolition and Construction of 4 Substations, L50701PH, LIRR	            0	         $2000000.00	         $2000000.00	            0	12500	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	126401	Jay, Hall, & Dunton Microprocessors, L50502SL, LIRR         	            0	         $1000000.00	         $1000000.00	            0	12600	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	125420	Signal Power Line Replacement, L50701PS, LIRR               	            0	          $800000.00	          $800000.00	            0	12500	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	122403	2007 Mainline Track Rehab In-House NYCT MW26-6649           	            0	        $83000000.00	        $83000000.00	            0	12200	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	125403	Replace 3 Substations, L50701PG, LIRR                       	            0	         $3500000.00	         $3500000.00	            0	12500	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	126401	White Plains Rd Ph 3: E 180 St Interlocking NYCT (MW38-5732)	            0	        $25000000.00	        $25000000.00	            0	12600	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	126402	Audio/Visual Paging System Expansion (AVPS), L50501S8, LIRR 	            0	         $1200000.00	         $1200000.00	            0	12600	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	122403	2007 Mainline Switch Replacement In-House NYCT MW28-6655    	            0	        $26500000.00	        $26500000.00	            0	12200	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	123402	Employee Facilities:96th St/Broadway-7th Line NYCT MW57-5487	            0	         $3000000.00	         $3000000.00	            0	12300	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	122406	Atlantic Avenue Viaduct, L50401B4, LIRR                     	            0	         $8238623.00	         $1000000.00	            0	12200	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	126401	Babylon Branch Improvements, L50502SB, LIRR                 	            0	         $5000000.00	         $5000000.00	            0	12600	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	122403	2007 Annual Track Program, L50301T3, LIRR                   	            0	        $27000000.00	        $27000000.00	            0	12200	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	122220	Track Equipment, L50301E1, LIRR                             	            0	         $6000000.00	         $6000000.00	            0	12200	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	125403	REHAB HUDSON & HARLEM LINE SUBSTATIONS M505-01-09MNR (PART) 	            0	         $4000000.00	         $4000000.00	            0	12500	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	121221	Purchase 620 B Division Cars (R160 Option 1) NYCT CM09-5024 	          620	        $76400000.00	        $76400000.00	            0	12100	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	122403	2007 Yard Track Rehabilitation In-House NYCT MW46-6658      	            0	         $2300000.00	         $2300000.00	            0	12200	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	124405	HIGHBRIDGE YARD - M506-01-05 MNR (PART)                     	            0	        $12000000.00	        $12000000.00	            0	12400	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	123402	Station Rehab: 96th Street/Broadway-7th Line NYCT ST07-5487 	            0	        $28700000.00	        $28700000.00	            0	12300	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	124405	HARMON SHOP REPLACEMENT M506-01-03 MNR (PART)               	            0	        $10572028.00	        $10572028.00	            0	12400	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	126402	Fiber Optic Network, L50501S7, LIRR                         	            0	         $4000000.00	         $4000000.00	            0	12600	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	122403	2007 Yard Switch Replacement In-House NYCT MW51-6661        	            0	         $5500000.00	         $5500000.00	            0	12200	  	13-jun-2007	N	          300
NY050109	00      	05      	MTA                  	  1786	        78200	               $0.00	           	122403	2007 Welded Rail Program (CWR) In-House NYCT MW44-6746      	            0	         $9500000.00	         $9500000.00	            0	12200	  	13-jun-2007	N	          300
NY95X001	00      	95      	MTA                  	  1786	        78200	         $2500000.00	29-jun-2007	114220	HEMPSTEAD TRANSIT CENTER UPGRADE (CMAQ)                     	            0	         $1000000.00	          $800000.00	       360010	11400	  	30-may-2007	N	          900
NY95X001	00      	95      	MTA                  	  1786	        78200	         $2500000.00	29-jun-2007	111201	BUY REPLACEMENT 40-FT BUS (CMAQ)                            	            5	         $2125000.00	         $1700000.00	       360010	11100	CN	30-may-2007	N	          900
NY030345	01      	03      	NYCDOT               	  1788	        78200	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	        $-9161210.00	        $-7328968.00	       360010	11101	CN	18-sep-2006	N	         1600
NY040003	00      	04      	NYCDOT               	  1788	        78200	         $1980000.00	05-mar-2007	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       360010	11300	  	15-aug-2006	N	         1200
NY040003	00      	04      	NYCDOT               	  1788	        78200	         $1980000.00	05-mar-2007	113405	REHAB/RENOVATE - FERRY TERMINAL                             	            0	         $2475000.00	         $1980000.00	       360010	11300	  	15-aug-2006	N	         1200
NY90X560	00      	90      	NYCDOT               	  1788	        78200	         $7800000.00	23-may-2007	127A00	PREVENTIVE MAINTENANCE (Ferry)                              	            0	         $8662500.00	         $6930000.00	       360010	11100	  	30-apr-2007	N	         1100
NY90X560	00      	90      	NYCDOT               	  1788	        78200	         $7800000.00	23-may-2007	117900	PROJECT ADMINISTRATION                                      	            0	          $990000.00	          $792000.00	       360010	11100	  	30-apr-2007	N	         1100
NY90X560	00      	90      	NYCDOT               	  1788	        78200	         $7800000.00	23-may-2007	123207	PURCHASE SURVEILL/SECURITY EQUIP                            	            0	           $97500.00	           $78000.00	       360010	12300	  	30-apr-2007	N	         1100
NY030452	00      	03      	NYCDOT               	  1788	        78200	               $0.00	           	113310	CONSTRUCT - STREETSCAPE IMPROVEMENTS                        	            0	         $1594877.00	         $1275901.00	       360010	11100	  	12-apr-2007	N	          800
NY030452	00      	03      	NYCDOT               	  1788	        78200	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $250000.00	          $200000.00	       360010	11100	  	12-apr-2007	N	          800
NY030452	00      	03      	NYCDOT               	  1788	        78200	               $0.00	           	113310	CONSTRUCT - CONCOURSE RECONFIGURATION                       	            0	         $5227648.00	         $4182118.00	       360010	11100	  	12-apr-2007	N	          800
NY030452	00      	03      	NYCDOT               	  1788	        78200	               $0.00	           	113310	CONSTRUCT - NORTH SOUTH CONNECTOR                           	            0	         $2037895.00	         $1630317.00	       360010	11100	  	12-apr-2007	N	          800
NY040006	00      	04      	NYCDOT               	  1788	        78200	               $0.00	           	113310	CONSTRUCT - Streetscape Improvements                        	            0	          $401963.00	          $321570.00	       360010	11100	  	30-may-2007	N	          800
NY040006	00      	04      	NYCDOT               	  1788	        78200	               $0.00	           	113310	CONSTRUCT - North/South Connector                           	            0	          $513619.00	          $410895.00	       360010	11100	  	30-may-2007	N	          800
NY040006	00      	04      	NYCDOT               	  1788	        78200	               $0.00	           	113310	CONSTRUCT - Reconfiguration of Concourse                    	            0	         $1317543.00	         $1054035.00	       360010	11100	  	30-may-2007	N	          800
NY70X003	00      	70      	NYCDOT               	  1788	        78200	         $1575512.00	29-jun-2007	127900	PROJECT ADMINISTRATION (FERRY)                              	            0	          $250000.00	          $200000.00	       360010	12100	  	22-may-2007	N	         1000
NY70X003	00      	70      	NYCDOT               	  1788	        78200	         $1575512.00	29-jun-2007	121133	PLANNING & PRELIM. ENG/DESIGN FERRY BOAT                    	            1	         $1719390.00	         $1375512.00	       360010	12100	  	22-may-2007	N	         1000
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127107	AUDIT SERVICES                                              	            0	               $0.00	           $99000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127102	FINAL DESIGN/ENGINEERING SVCS                               	            0	               $0.00	         $1437000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	126201	PURCHASE TRAIN CONTROL/SIGNALS                              	            0	               $0.00	        $27000000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	107300	CONTINGENCIES                                               	            0	         $-419914.54	         $1790042.73	       360000	00001	00	27-aug-2002	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	123302	RAIL STATION CONSTRUCTION                                   	            0	               $0.00	        $49000000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	125201	PURCHASE TRACTION POWER EQUIP                               	            0	               $0.00	         $8900000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	122304	CONSTRUCT TUNNELS                                           	            0	               $0.00	       $280000000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	XXXXXX	DB CONV. BALANCING LINE ITEM                                	            0	               $0.00	       $224934000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	         $6200000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	         $4700000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127500	REAL ESTATE (RIGHT-OF-WAY)                                  	            0	               $0.00	          $160000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127111	OTHER CONTRACTED SERVICES                                   	            0	               $0.00	          $890000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127200	FORCE ACCOUNT SERVICES                                      	            0	               $0.00	        $15000000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030150	02      	03      	NYMTA                	  1789	        78200	               $0.00	           	124302	CONSTRUCT MAINTENANCE FACILITY                              	            0	               $0.00	         $2000000.00	       360010	00001	00	03-apr-2003	N	         1600
NY030150	02      	03      	NYMTA                	  1789	        78200	               $0.00	           	121400	RAIL ROLLING STOCK REHAB                                    	            0	               $0.00	         $9000000.00	       360010	00001	00	03-apr-2003	N	         1600
NY030150	02      	03      	NYMTA                	  1789	        78200	               $0.00	           	124400	REHAB/RENOV-SUPPORT EQUIP/FAC                               	            0	        $-1000000.00	        $90000000.00	       360010	00001	00	03-apr-2003	N	         1600
NY030150	02      	03      	NYMTA                	  1789	        78200	               $0.00	           	107300	CONTINGENCIES                                               	            0	               $0.00	         $4000000.00	       360010	00001	00	03-apr-2003	N	         1600
NY030150	02      	03      	NYMTA                	  1789	        78200	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	         $-110000.00	          $439114.26	       360010	00001	00	03-apr-2003	N	         1600
NY030150	02      	03      	NYMTA                	  1789	        78200	               $0.00	           	127104	CONSTRUCTION MGMT SERVICES                                  	            0	               $0.00	         $5000000.00	       360010	00001	00	03-apr-2003	N	         1600
NY030150	02      	03      	NYMTA                	  1789	        78200	               $0.00	           	127200	FORCE ACCOUNT SERVICES                                      	            0	        $-2051771.48	         $4000000.00	       360010	00001	00	03-apr-2003	N	         1600
NY239004	10      	23      	NYMTA                	  1789	        78200	               $0.00	           	107300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       360010	00001	00	06-jan-2003	N	         1600
NY239004	10      	23      	NYMTA                	  1789	        78200	               $0.00	           	114209	PURCH MOBILE SURV/SECURITY EQ                               	            0	         $-500000.00	               $0.00	       360010	00001	00	06-jan-2003	N	         1600
NY239004	10      	23      	NYMTA                	  1789	        78200	               $0.00	           	116201	PURCH TRAIN CONTROL/SIGNAL EQ                               	            0	               $0.00	               $0.00	       360010	00001	00	06-jan-2003	N	         1600
NY239004	10      	23      	NYMTA                	  1789	        78200	               $0.00	           	124400	REHAB/RENOV-SUPPORT EQUIP/FAC                               	            0	        $-1550000.00	        $-1000000.00	       360010	00001	00	06-jan-2003	N	         1600
NY239004	10      	23      	NYMTA                	  1789	        78200	               $0.00	           	126201	PURCHASE TRAIN CONTROL/SIGNALS                              	            0	         $-238104.00	         $-144052.00	       360010	00001	00	06-jan-2003	N	         1600
NY239004	10      	23      	NYMTA                	  1789	        78200	               $0.00	           	127107	AUDIT SERVICES                                              	            0	               $0.00	               $0.00	       360010	00001	00	06-jan-2003	N	         1600
NY239004	10      	23      	NYMTA                	  1789	        78200	               $0.00	           	127200	FORCE ACCOUNT SERVICES                                      	            0	               $0.00	               $0.00	       360010	00001	00	06-jan-2003	N	         1600
NY239004	10      	23      	NYMTA                	  1789	        78200	               $0.00	           	127597	REHAB RIGHT-OF-WAY                                          	            0	               $0.00	               $0.00	       360010	00001	00	06-jan-2003	N	         1600
NY239004	10      	23      	NYMTA                	  1789	        78200	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       360010	00001	00	06-jan-2003	N	         1600
NY239004	10      	23      	NYMTA                	  1789	        78200	               $0.00	           	XXXXXX	DB CONV BALANCING LINEITM                                   	            0	               $0.00	               $0.00	       360010	00001	00	06-jan-2003	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127100	CONSULTANT SERVICES (RAIL)                                  	            0	               $0.00	        $25000000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127107	AUDIT SERVICES                                              	            0	               $0.00	          $100000.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127102	FINAL DESIGN/ENGINEERING SVCS                               	            0	               $0.00	         $1400000.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127500	REAL ESTATE (RIGHT-OF-WAY)                                  	            0	               $0.00	               $2.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	147692	REAL ESTATE RELOCATION                                      	            0	               $0.00	               $0.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	XXXXXX	DB CONV. BALANCING LINE ITEM                                	            0	               $0.00	               $0.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127200	FORCE ACCOUNT SERVICES                                      	            0	        $-1415229.96	        $13094217.02	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	126201	PURCHASE TRAIN CONTROL/SIGNALS                              	            0	               $0.00	        $17700000.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	125401	REHAB TRACTION POWER EQUIPMENT                              	            0	               $0.00	        $15500000.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	107300	CONTINGENCIES                                               	            0	               $0.00	        $12031265.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	111200	ROLLING STOCK REPLACEMENTS                                  	            0	               $0.00	          $707614.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	122304	CONSTRUCT TUNNELS                                           	            0	               $0.00	       $397181194.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	125201	PURCHASE TRACTION POWER EQUIP                               	            0	               $0.00	         $6629080.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	123302	RAIL STATION CONSTRUCTION                                   	            0	               $0.00	        $54490000.00	       360000	00001	00	18-oct-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411700	OTHER ACTIVITIES (INC. HIGHWAY  PLANNING)                   	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411610	ENTREPRENEURIAL SERVICES                                    	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411601	ADA                                                         	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411607	MANAGEMENT SYSTEMS PLANNING                                 	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411608	PUBLIC PARTICIPATION PLANNING                               	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411605	PRIVATE PARTICIPATION                                       	            0	               $0.00	               $0.00	       360000	02608	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411607	MANAGEMENT SYSTEMS PLANNING                                 	            0	               $0.00	               $0.00	       360000	02608	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411601	ADA                                                         	            0	               $0.00	               $0.00	       360000	02608	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	               $0.00	               $0.00	       360000	02608	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       360000	02608	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	         $-162158.00	         $-162158.00	       360000	02608	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411200	GEN. DEV. & COMPREHENSIVE PLNG                              	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411608	PUBLIC PARTICIPATION PLANNING                               	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       360000	02608	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411607	MANAGEMENT SYSTEMS                                          	            0	               $0.00	               $0.00	       360000	02608	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       360000	02608	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411612	SAFETY (DRUG) ALCOHOL PLNG                                  	            0	               $0.00	               $0.00	       360000	02608	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411616	LIVABLE COMMUNITIES                                         	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411613	PLANNING BACK AND BASICS                                    	            0	               $0.00	               $0.00	       360000	02608	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	          $-29596.00	          $-29596.00	       360000	02608	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	        $-1000000.00	         $-545034.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	           $55090.00	          $120000.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	           $20000.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	           $86400.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411608	PUBLIC PARTICIPATION PLANNING                               	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	           $95162.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	          $237725.00	          $200000.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	         $-163200.00	       360000	02608	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	         $-168676.00	       360000	02608	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	          $-96000.00	       360000	02608	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	          $189865.00	          $247348.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	          $-20660.00	       360000	02608	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	         $-104000.00	       360000	02608	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	           $70000.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411602	CLEAN AIR PLANNING                                          	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       360000	02608	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411608	COMPETITIVE SERVICES PLANNING                               	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       360000	02608	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       360000	02608	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       360000	02608	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       360000	02608	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	           $-1630.00	            $-815.00	       360000	02608	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411100	COORDINATION OF HUMAN SERVICEAGENCY TRANSPORT               	            0	               $0.00	               $0.00	       360000	02608	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411301	INTERCITY BUS & MTA CAPITALPROG. EVALUATION & MONITORING    	            0	               $0.00	               $0.00	       360000	02608	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411200	STATEWIDE TRANSIT POLICY &PROGRAM EVALUATION                	            0	               $0.00	               $0.00	       360000	02608	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411613	PLANNING `BACK TO BASICS`FIXED GUIDEWAY SAFETY SYSTEM       	            0	               $0.00	               $0.00	       360000	02608	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	          $-99342.00	          $-99342.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       360000	02608	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411602	CLEAN AIR PLANNING                                          	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411615	IMPLEMENTATION OF ADA TRANSITSERVICES FOR THE DISABLED      	            0	               $0.00	               $0.00	       360000	02608	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY18X011	02      	18      	NYSDOT               	  1791	        78200	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	           $23583.00	               $0.00	       360000	61000	00	13-jan-2003	N	         1600
NY18X011	02      	18      	NYSDOT               	  1791	        78200	               $0.00	           	301800	OPERATING ASSISTANCE                                        	            0	          $-13571.00	               $0.00	       360000	30001	00	13-jan-2003	N	         1600
NY18X011	02      	18      	NYSDOT               	  1791	        78200	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       360000	11101	00	13-jan-2003	N	         1600
NY18X011	02      	18      	NYSDOT               	  1791	        78200	               $0.00	           	114102	ENGRGDESIGN-MAINT FACIL-GLOVERSVILLE                        	            0	               $0.00	               $0.00	       360000	11401	00	13-jan-2003	N	         1600
NY18X011	02      	18      	NYSDOT               	  1791	        78200	               $0.00	           	301800	OPERATING ASSISTANCE                                        	            0	         $-205354.00	               $0.00	       360000	63401	00	13-jan-2003	N	         1600
NY18X011	02      	18      	NYSDOT               	  1791	        78200	               $0.00	           	435001	TRAINING                                                    	            0	              $16.00	               $0.00	       360000	63501	00	13-jan-2003	N	         1600
NY18X011	02      	18      	NYSDOT               	  1791	        78200	               $0.00	           	111401	REHAB/REBUILD 40-FT BUS                                     	            0	               $0.00	               $0.00	       360000	11101	DF	13-jan-2003	N	         1600
NY18X011	02      	18      	NYSDOT               	  1791	        78200	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	         $-166124.00	         $-181677.00	       360000	11101	DF	13-jan-2003	N	         1600
NY18X011	02      	18      	NYSDOT               	  1791	        78200	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	            $5000.00	               $0.00	       360000	63401	  	13-jan-2003	N	         1600
NY18X011	02      	18      	NYSDOT               	  1791	        78200	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	             $100.00	               $0.00	       360000	63501	00	13-jan-2003	N	         1600
NY18X011	02      	18      	NYSDOT               	  1791	        78200	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $-7004.00	               $0.00	       360000	63401	  	13-jan-2003	N	         1600
NY18X011	02      	18      	NYSDOT               	  1791	        78200	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       360000	11101	00	13-jan-2003	N	         1600
NY18X010	01      	18      	NYSDOT               	  1791	        78200	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       360000	63501	00	13-jan-2003	N	         1600
NY18X010	01      	18      	NYSDOT               	  1791	        78200	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       360000	63401	  	13-jan-2003	N	         1600
NY18X010	01      	18      	NYSDOT               	  1791	        78200	               $0.00	           	111204	PUR. 23 <30` BUSES & RELATEDEQUIP                           	            0	            $3000.00	         $-213367.00	       360000	11101	00	13-jan-2003	N	         1600
NY18X010	01      	18      	NYSDOT               	  1791	        78200	               $0.00	           	113210	PUR BUS SHELTERS                                            	            0	               $0.00	               $0.00	       360000	11101	00	13-jan-2003	N	         1600
NY18X010	01      	18      	NYSDOT               	  1791	        78200	               $0.00	           	111203	PUR. TWO 30` BUSES & RELATEDEQUIP                           	            0	               $0.00	               $0.00	       360000	11101	00	13-jan-2003	N	         1600
NY18X010	01      	18      	NYSDOT               	  1791	        78200	               $0.00	           	301800	OPERATING ASSISTANCEPER. (01/01/92 - 12/31/92)              	            0	               $0.00	               $0.00	       360000	30001	00	13-jan-2003	N	         1600
NY18X010	01      	18      	NYSDOT               	  1791	        78200	               $0.00	           	111401	REHAB/REBUILD 40-FT BUS                                     	            0	               $0.00	               $0.00	       360000	63401	DF	13-jan-2003	N	         1600
NY18X010	01      	18      	NYSDOT               	  1791	        78200	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       360000	63501	00	13-jan-2003	N	         1600
NY18X010	01      	18      	NYSDOT               	  1791	        78200	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       360000	63401	DF	13-jan-2003	N	         1600
NY18X010	01      	18      	NYSDOT               	  1791	        78200	               $0.00	           	111201	PUR. FOUR 40-PASS BUSES &RELATED EQUIP                      	            0	               $0.00	               $0.00	       360000	11101	00	13-jan-2003	N	         1600
NY160021	01      	16      	NYSDOT               	  1791	        78200	               $0.00	           	111304	BUY 36 <30-FT BUS FOREXPANSION                              	            0	               $0.00	               $0.00	       360000	11101	00	18-mar-2003	N	         1600
NY160021	01      	16      	NYSDOT               	  1791	        78200	               $0.00	           	111303	BUY 0 30-FT BUS FOR EXPANSION                               	           -2	         $-269997.00	         $-215999.00	       360000	11101	00	18-mar-2003	N	         1600
NY160021	01      	16      	NYSDOT               	  1791	        78200	               $0.00	           	111204	BUY 36 REPLACEMENT <30 FT BUS                               	           -7	         $-449043.00	         $-355994.00	       360000	11101	00	18-mar-2003	N	         1600
NY160021	01      	16      	NYSDOT               	  1791	        78200	               $0.00	           	111203	BUY 12 REPLACEMENT 35-FT BUS                                	            0	               $0.00	               $0.00	       360000	11101	00	18-mar-2003	N	         1600
NY160021	01      	16      	NYSDOT               	  1791	        78200	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       360000	61001	00	18-mar-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	          $-13992.00	          $-10794.00	       360000	41100	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	          $-22191.00	          $-17353.00	       360000	41100	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       360000	41100	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       360000	41100	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	413001	MPO ACTIVITIES                                              	            0	          $-64609.00	          $-80357.00	       360000	41301	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412008	INDIRECT CHARGES                                            	            0	          $-21427.00	          $-17041.00	       360000	41200	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	413003	STATE/LOCAL AGENCY ACTIVITIES                               	            0	               $0.00	               $0.00	       360000	41301	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412007	OTHER                                                       	            0	           $-1669.00	           $-1316.00	       360000	41200	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412004	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       360000	41200	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412005	SUPPLIES                                                    	            0	            $-925.00	            $-680.00	       360000	41200	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	          $-46605.00	          $-36884.00	       360000	41100	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412006	CONTRACTUAL                                                 	            0	           $-5980.00	           $-4724.00	       360000	41200	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       360000	41100	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412001	PERSONNEL                                                   	            0	         $-104649.00	          $-83699.00	       360000	41200	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       360000	41100	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412003	TRAVEL                                                      	            0	           $-1888.00	           $-1451.00	       360000	41200	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       360000	41100	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412002	FRINGE BENEFITS                                             	            0	          $-36368.00	          $-29035.00	       360000	41200	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	413001	MPO ACTIVITIES                                              	            0	          $-42784.00	          $-56702.00	       360410	41301	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	413002	TRANSIT OPERATOR ACTIVITIES                                 	            0	               $0.00	               $0.00	       360410	41301	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	413003	STATE/LOCAL AGENCY ACTIVITIES                               	            0	               $0.00	               $0.00	       360410	41301	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       360410	41100	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	           $-9200.00	           $-6440.00	       360410	41100	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412008	INDIRECT CHARGES                                            	            0	          $-19865.00	          $-15800.00	       360410	41200	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412005	SUPPLIES                                                    	            0	               $0.00	               $0.00	       360410	41200	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412004	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       360410	41200	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412003	TRAVEL                                                      	            0	               $0.00	               $0.00	       360410	41200	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	          $-76500.00	          $-60600.00	       360410	41100	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412002	FRINGE BENEFITS                                             	            0	          $-38300.00	          $-30548.00	       360410	41200	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       360410	41100	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	          $-21600.00	          $-16360.00	       360410	41100	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       360410	41100	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412006	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       360410	41200	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412001	PERSONNEL                                                   	            0	          $-68965.00	          $-54252.00	       360410	41200	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       360410	41100	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	           $-9790.00	           $-7800.00	       360410	41100	00	27-jan-2003	N	         1600
NY800015	00      	80      	NYSDOT               	  1791	        78200	         $8066634.00	18-jan-2007	442612	COORDINATION OF NON-EMERGENCY HUMAN SERVICE TRANSPORTATION  	            0	           $62724.00	           $53179.00	       360000	44200	  	10-jan-2007	N	         1100
NY800015	00      	80      	NYSDOT               	  1791	        78200	         $8066634.00	18-jan-2007	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            1	          $442860.00	          $352544.00	       360000	44200	  	10-jan-2007	N	         1100
NY800015	00      	80      	NYSDOT               	  1791	        78200	         $8066634.00	18-jan-2007	442700	OTHER ACTIVITIES                                            	            1	          $275015.00	          $220012.00	       360000	44200	  	10-jan-2007	N	         1100
NY800015	00      	80      	NYSDOT               	  1791	        78200	         $8066634.00	18-jan-2007	442609	PLANNING / NEPA INTEGRATION                                 	            1	           $27248.00	           $20950.00	       360000	44200	  	10-jan-2007	N	         1100
NY800015	00      	80      	NYSDOT               	  1791	        78200	         $8066634.00	18-jan-2007	442606	SAFETY                                                      	            1	          $190769.00	          $146215.00	       360000	44200	  	10-jan-2007	N	         1100
NY800015	00      	80      	NYSDOT               	  1791	        78200	         $8066634.00	18-jan-2007	442607	MANAGEMENT AND OPERATIONS                                   	            1	           $19500.00	           $12000.00	       360000	44200	  	10-jan-2007	N	         1100
NY800015	00      	80      	NYSDOT               	  1791	        78200	         $8066634.00	18-jan-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            1	          $371331.00	          $344301.00	       360000	44200	  	10-jan-2007	N	         1100
NY800015	00      	80      	NYSDOT               	  1791	        78200	         $8066634.00	18-jan-2007	442610	CONSULTATION W/ LOCAL OFFICIALS (STATE)                     	            1	            $5000.00	            $4000.00	       360000	44200	  	10-jan-2007	N	         1100
NY800015	00      	80      	NYSDOT               	  1791	        78200	         $8066634.00	18-jan-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            1	          $407529.00	          $257355.00	       360000	44200	  	10-jan-2007	N	         1100
NY800015	00      	80      	NYSDOT               	  1791	        78200	         $8066634.00	18-jan-2007	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            1	         $1147503.00	          $939949.00	       360000	44200	  	10-jan-2007	N	         1100
NY800015	00      	80      	NYSDOT               	  1791	        78200	         $8066634.00	18-jan-2007	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            1	         $2199918.00	         $1773086.00	       360000	44200	  	10-jan-2007	N	         1100
NY800015	00      	80      	NYSDOT               	  1791	        78200	         $8066634.00	18-jan-2007	442611	ENHANCING TECHNICAL CAPACITY OF PLNNG PROCESSES             	            1	         $1588845.00	         $1273075.00	       360000	44200	  	10-jan-2007	N	         1100
NY800015	00      	80      	NYSDOT               	  1791	        78200	         $8066634.00	18-jan-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            1	         $3345051.00	         $2669968.00	       360000	44200	  	10-jan-2007	N	         1100
NY37X051	00      	37      	NYSDOT               	  1791	        78200	          $555425.00	26-jan-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1110850.00	          $555425.00	       360000	30000	DF	23-aug-2006	N	         1000
NY260018	00      	26      	NYSDOT               	  1791	        78200	           $50000.00	25-jan-2007	441001	UNITED WE RIDE STATE COORDINATION GRANTS                    	            0	           $50000.00	           $50000.00	       360000	44100	  	12-jan-2007	N	         1000
NY18X022	01      	18      	NYSDOT               	  1791	        78200	         $1000000.00	13-apr-2007	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	               $0.00	               $0.00	       360000	11400	  	05-apr-2007	N	         1100
NY18X022	01      	18      	NYSDOT               	  1791	        78200	         $1000000.00	13-apr-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	           -1	         $-213300.00	         $-170640.00	       360000	11400	  	05-apr-2007	N	         1100
NY18X022	01      	18      	NYSDOT               	  1791	        78200	         $1000000.00	13-apr-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	          -18	          $-76500.00	          $-61200.00	       360000	11100	  	05-apr-2007	N	         1100
NY18X022	01      	18      	NYSDOT               	  1791	        78200	         $1000000.00	13-apr-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            1	         $1250000.00	         $1000000.00	       360000	11100	  	05-apr-2007	N	         1100
NY18X022	01      	18      	NYSDOT               	  1791	        78200	         $1000000.00	13-apr-2007	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       360000	63500	  	05-apr-2007	N	         1100
NY18X022	01      	18      	NYSDOT               	  1791	        78200	         $1000000.00	13-apr-2007	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       360000	63500	  	05-apr-2007	N	         1100
NY18X022	01      	18      	NYSDOT               	  1791	        78200	         $1000000.00	13-apr-2007	119206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	            0	               $0.00	               $0.00	       360000	11100	  	05-apr-2007	N	         1100
NY18X022	01      	18      	NYSDOT               	  1791	        78200	         $1000000.00	13-apr-2007	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       360000	63500	  	05-apr-2007	N	         1100
NY18X022	01      	18      	NYSDOT               	  1791	        78200	         $1000000.00	13-apr-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	           $70000.00	           $56000.00	       360000	11100	DF	05-apr-2007	N	         1100
NY18X022	01      	18      	NYSDOT               	  1791	        78200	         $1000000.00	13-apr-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $412050.00	          $206025.00	       360000	30000	  	05-apr-2007	N	         1100
NY18X022	01      	18      	NYSDOT               	  1791	        78200	         $1000000.00	13-apr-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       360000	63400	  	05-apr-2007	N	         1100
NY18X022	01      	18      	NYSDOT               	  1791	        78200	         $1000000.00	13-apr-2007	114204	ACQUIRE - STORAGE FACILITY                                  	            0	               $0.00	               $0.00	       360000	11400	  	05-apr-2007	N	         1100
NY18X022	01      	18      	NYSDOT               	  1791	        78200	         $1000000.00	13-apr-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	           -3	          $-27031.00	          $-21625.00	       360000	11100	DF	05-apr-2007	N	         1100
NY18X022	01      	18      	NYSDOT               	  1791	        78200	         $1000000.00	13-apr-2007	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       360000	61000	  	05-apr-2007	N	         1100
NY18X022	01      	18      	NYSDOT               	  1791	        78200	         $1000000.00	13-apr-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       360000	11100	DF	05-apr-2007	N	         1100
NY18X022	01      	18      	NYSDOT               	  1791	        78200	         $1000000.00	13-apr-2007	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       360000	11600	  	05-apr-2007	N	         1100
NY18X022	01      	18      	NYSDOT               	  1791	        78200	         $1000000.00	13-apr-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       360000	11400	  	05-apr-2007	N	         1100
NY18X022	01      	18      	NYSDOT               	  1791	        78200	         $1000000.00	13-apr-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       360000	11100	DF	05-apr-2007	N	         1100
NY18X022	01      	18      	NYSDOT               	  1791	        78200	         $1000000.00	13-apr-2007	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       360000	11100	  	05-apr-2007	N	         1100
NY18X022	01      	18      	NYSDOT               	  1791	        78200	         $1000000.00	13-apr-2007	111209	BUY REPLACEMENT TROLLEY BUS                                 	            0	               $0.00	               $0.00	       360000	11100	DF	05-apr-2007	N	         1100
NY18X022	01      	18      	NYSDOT               	  1791	        78200	         $1000000.00	13-apr-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $-10700.00	           $-8560.00	       360000	11400	  	05-apr-2007	N	         1100
NY040007	00      	04      	NFTA                 	  1792	        78200	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            3	         $1784821.00	         $1427857.00	            0	11101	HE	20-jun-2007	N	          300
NY90X333	02      	90      	ONEIDA CNT           	  1793	        78200	               $0.00	           	300900	OPERATING ASSISTANCE - CY 1996UTICA-ROME BUS COMPANY, INC.  	            0	               $0.00	               $0.00	       360000	30000	00	13-sep-2002	N	         1600
NY90X333	02      	90      	ONEIDA CNT           	  1793	        78200	               $0.00	           	111216	PURCHASE STATION WAGONS FORE&H SERVICE - UTA                	            0	               $0.00	               $0.00	       360000	11100	00	13-sep-2002	N	         1600
NY90X333	02      	90      	ONEIDA CNT           	  1793	        78200	               $0.00	           	111216	PURCHASE STATION WAGON FOR E&HSERVICE - ROME VIP            	            0	               $0.00	               $0.00	       360000	11100	00	13-sep-2002	N	         1600
NY90X333	02      	90      	ONEIDA CNT           	  1793	        78200	               $0.00	           	300900	OPERATING ASSISTANCE - CY 1996UTICA TRANSIT AUTHORITY       	            0	               $0.00	               $0.00	       360000	30000	00	13-sep-2002	N	         1600
NY90X333	02      	90      	ONEIDA CNT           	  1793	        78200	               $0.00	           	300900	OPERATING ASSISTANCE - CY 1996ROME VIP TRANSPORTATION SYSTEM	            0	               $0.00	               $0.00	       360000	30000	00	13-sep-2002	N	         1600
NY90X333	02      	90      	ONEIDA CNT           	  1793	        78200	               $0.00	           	300900	OPERATING ASSISTANCE - CY 1996BIRNIE BUS TOURS              	            0	               $0.00	               $0.00	       360000	30000	00	13-sep-2002	N	         1600
NY90X333	02      	90      	ONEIDA CNT           	  1793	        78200	               $0.00	           	111240	PURCHASE SERVICE TRUCK FORROME VIP                          	            0	               $0.00	               $0.00	       360000	11100	00	13-sep-2002	N	         1600
NY90X333	02      	90      	ONEIDA CNT           	  1793	        78200	               $0.00	           	123303	D & E NEW WALKWAYTRANSPORTATION ENHANCEMENT STP             	            0	               $0.00	               $0.00	       360000	12300	00	13-sep-2002	N	         1600
NY90X333	02      	90      	ONEIDA CNT           	  1793	        78200	               $0.00	           	113401	REHAB ROME VIP BUS TERMINAL                                 	            0	               $0.00	               $0.00	       360000	11300	00	13-sep-2002	N	         1600
NY90X333	02      	90      	ONEIDA CNT           	  1793	        78200	               $0.00	           	123303	INTERMODAL TRANSP. CENTERCONSTRUCTION - STP FUNDS           	            0	          $-56157.00	          $-44925.00	       360000	12300	00	13-sep-2002	N	         1600
NY90X333	02      	90      	ONEIDA CNT           	  1793	        78200	               $0.00	           	114207	PURCHASE COMPUTER HARDWARE                                  	            0	               $0.00	               $0.00	       360000	11400	00	13-sep-2002	N	         1600
NY90X555	00      	90      	PUTNAM CO PLANNING   	  1795	        78200	          $360000.00	27-dec-2006	111215	BUY REPLACEMENT VAN                                         	            2	               $0.00	               $0.00	       360010	11100	GA	01-dec-2006	N	         1100
NY90X555	00      	90      	PUTNAM CO PLANNING   	  1795	        78200	          $360000.00	27-dec-2006	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       360010	11700	  	01-dec-2006	N	         1100
NY90X555	00      	90      	PUTNAM CO PLANNING   	  1795	        78200	          $360000.00	27-dec-2006	129106	Design Putnam Bikeway IV (CMAQ)                             	            0	          $300000.00	          $240000.00	       360010	12700	  	01-dec-2006	N	         1100
NY90X555	00      	90      	PUTNAM CO PLANNING   	  1795	        78200	          $360000.00	27-dec-2006	129106	Design Maybrook Bikeway II (STP)                            	            0	          $150000.00	          $120000.00	       360010	12700	  	01-dec-2006	N	         1100
NY90X555	00      	90      	PUTNAM CO PLANNING   	  1795	        78200	          $360000.00	27-dec-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	               $0.00	               $0.00	       360010	11100	DF	01-dec-2006	N	         1100
NY37X055	00      	37      	RGRTA                	  1797	        78200	          $302343.00	26-mar-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $604686.00	          $302343.00	       360410	30000	  	09-feb-2007	N	         1600
NY90X331	02      	90      	RGRTA                	  1797	        78200	               $0.00	           	111204	BUY <30-FT BUS & RELATED EQUIP                              	            0	               $0.00	               $0.00	       360410	11101	DF	25-nov-2002	N	         1600
NY90X331	02      	90      	RGRTA                	  1797	        78200	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       360410	30001	00	25-nov-2002	N	         1600
NY90X331	02      	90      	RGRTA                	  1797	        78200	               $0.00	           	116101	DESIGN TRAIN CONTROL/SIGNALS                                	            0	               $0.00	               $0.00	       360410	11101	00	25-nov-2002	N	         1600
NY90X331	02      	90      	RGRTA                	  1797	        78200	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       360410	11101	  	25-nov-2002	N	         1600
NY90X331	02      	90      	RGRTA                	  1797	        78200	               $0.00	           	111201	TRANSFER UP TO 20 FROM NFTA                                 	            0	               $0.00	               $0.00	       360410	11101	DF	25-nov-2002	N	         1600
NY90X331	02      	90      	RGRTA                	  1797	        78200	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	           $-5348.00	           $-2674.00	       360410	11101	DF	25-nov-2002	N	         1600
NY90X381	02      	90      	RGRTA                	  1797	        78200	               $0.00	           	119202	BUS SHELTERS - TRANSIT ENHANCE                              	            0	               $0.00	               $0.00	       360410	11101	  	26-aug-2002	N	         1600
NY90X381	02      	90      	RGRTA                	  1797	        78200	               $0.00	           	111206	PUR SIX 40FT BUSES OUT OF THE19 ORIG. REQUEST               	            1	           $-3424.00	           $-1712.00	       360410	11101	CN	26-aug-2002	N	         1600
NY90X381	02      	90      	RGRTA                	  1797	        78200	               $0.00	           	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       360410	30001	  	26-aug-2002	N	         1600
NY90X381	02      	90      	RGRTA                	  1797	        78200	               $0.00	           	114220	BUY MAJOR BUS PARTS                                         	            0	               $0.00	               $0.00	       360410	11101	  	26-aug-2002	N	         1600
NY90X381	02      	90      	RGRTA                	  1797	        78200	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       360410	11101	  	26-aug-2002	N	         1600
NY90X381	02      	90      	RGRTA                	  1797	        78200	               $0.00	           	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	       360410	11101	  	26-aug-2002	N	         1600
NY050103	01      	05      	ROCKLAND CNT         	  1798	        78200	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	          $-10406.00	           $-5203.00	       360010	00001	  	16-jul-2002	N	         1600
NY050105	01      	05      	ROCKLAND CNT         	  1798	        78200	               $0.00	           	300980	OPERATING ASSISTANCE - 80% (USE FPC 00)                     	            0	          $815086.00	          $815086.00	       360010	0    	  	02-jan-2003	N	         1600
NY90X558	00      	90      	SUFFOLK COUNTY       	  1799	        78200	        $11078342.00	15-may-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $100000.00	           $80000.00	       360010	11400	  	05-apr-2007	N	         1100
NY90X558	00      	90      	SUFFOLK COUNTY       	  1799	        78200	        $11078342.00	15-may-2007	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	          $100000.00	           $80000.00	       360010	11500	  	05-apr-2007	N	         1100
NY90X558	00      	90      	SUFFOLK COUNTY       	  1799	        78200	        $11078342.00	15-may-2007	111215	BUY REPLACEMENT VAN                                         	           20	         $1200000.00	          $960000.00	       360010	11100	DF	05-apr-2007	N	         1100
NY90X558	00      	90      	SUFFOLK COUNTY       	  1799	        78200	        $11078342.00	15-may-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $125000.00	          $100000.00	       360010	11400	  	05-apr-2007	N	         1100
NY90X558	00      	90      	SUFFOLK COUNTY       	  1799	        78200	        $11078342.00	15-may-2007	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $102928.00	           $82342.00	       360010	11700	  	05-apr-2007	N	         1100
NY90X558	00      	90      	SUFFOLK COUNTY       	  1799	        78200	        $11078342.00	15-may-2007	111700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	           40	          $500000.00	          $400000.00	       360010	11100	DP	05-apr-2007	N	         1100
NY90X558	00      	90      	SUFFOLK COUNTY       	  1799	        78200	        $11078342.00	15-may-2007	116103	ENG/DESIGN RADIOS                                           	          180	           $50000.00	           $40000.00	       360010	11600	  	05-apr-2007	N	         1100
NY90X558	00      	90      	SUFFOLK COUNTY       	  1799	        78200	        $11078342.00	15-may-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            4	          $120000.00	           $96000.00	       360010	11400	HE	05-apr-2007	N	         1100
NY90X558	00      	90      	SUFFOLK COUNTY       	  1799	        78200	        $11078342.00	15-may-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $500000.00	          $400000.00	       360010	11700	  	05-apr-2007	N	         1100
NY90X558	00      	90      	SUFFOLK COUNTY       	  1799	        78200	        $11078342.00	15-may-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	           30	         $8000000.00	         $6400000.00	       360010	11100	DF	05-apr-2007	N	         1100
NY90X558	00      	90      	SUFFOLK COUNTY       	  1799	        78200	        $11078342.00	15-may-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	           50	          $650000.00	          $520000.00	       360010	11300	  	05-apr-2007	N	         1100
NY90X558	00      	90      	SUFFOLK COUNTY       	  1799	        78200	        $11078342.00	15-may-2007	117900	PROJECT ADMINISTRATION                                      	            0	          $200000.00	          $160000.00	       360010	11700	  	05-apr-2007	N	         1100
NY90X558	00      	90      	SUFFOLK COUNTY       	  1799	        78200	        $11078342.00	15-may-2007	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	          $100000.00	           $80000.00	       360010	99500	  	05-apr-2007	Y	         1100
NY90X558	00      	90      	SUFFOLK COUNTY       	  1799	        78200	        $11078342.00	15-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1800000.00	         $1440000.00	       360010	11700	  	05-apr-2007	N	         1100
NY90X558	00      	90      	SUFFOLK COUNTY       	  1799	        78200	        $11078342.00	15-may-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            7	          $400000.00	          $320000.00	       360010	11100	DF	05-apr-2007	N	         1100
NY90X332	01      	90      	SUFFOLK COUNTY       	  1799	        78200	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       360010	11101	00	20-aug-2002	N	         1600
NY90X332	01      	90      	SUFFOLK COUNTY       	  1799	        78200	               $0.00	           	111240	ACQUISITION OF ASSOCIATEDCAPITAL MAINTENANCE ITEMS          	            0	               $0.00	               $0.00	       360010	11101	00	20-aug-2002	N	         1600
NY90X332	01      	90      	SUFFOLK COUNTY       	  1799	        78200	               $0.00	           	300900	OPERATING ASSISTANCE FORPERIOD 01/01/96 - 12/31/96          	            0	              $-1.00	              $-1.00	       360010	30001	00	20-aug-2002	N	         1600
NY90X332	01      	90      	SUFFOLK COUNTY       	  1799	        78200	               $0.00	           	111315	PURCHASE PARATRANSIT VEHICLES                               	            0	               $0.00	               $0.00	       360010	11102	00	20-aug-2002	N	         1600
NY90X332	01      	90      	SUFFOLK COUNTY       	  1799	        78200	               $0.00	           	113210	PURCHASE PASSENGER SHELTERS                                 	            0	               $0.00	               $0.00	       360010	11301	00	20-aug-2002	N	         1600
NY90X332	01      	90      	SUFFOLK COUNTY       	  1799	        78200	               $0.00	           	111202	PURCHASE REPLACEMENT BUSES                                  	            0	               $0.00	               $0.00	       360010	11101	DF	20-aug-2002	N	         1600
NY90X332	01      	90      	SUFFOLK COUNTY       	  1799	        78200	               $0.00	           	114210	PURCHASE FARE COLLECTIONSYSTEM                              	            0	               $0.00	               $0.00	       360010	11401	00	20-aug-2002	N	         1600
NY90X332	01      	90      	SUFFOLK COUNTY       	  1799	        78200	               $0.00	           	117300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       360010	11101	00	20-aug-2002	N	         1600
NY90X551	00      	90      	WCDOT                	  1803	        78200	         $2267850.00	30-jan-2007	111201	BUY REPLACEMENT 40-FT BUS (CMAQ)                            	            4	         $2834812.00	         $2267850.00	       360010	11100	DP	20-sep-2006	N	         1100
NY90X557	00      	90      	WCDOT                	  1803	        78200	         $1760000.00	13-mar-2007	117900	PROJECT ADMINISTRATION                                      	            0	          $200000.00	          $160000.00	       360010	11700	  	09-feb-2007	N	         1100
NY90X557	00      	90      	WCDOT                	  1803	        78200	         $1760000.00	13-mar-2007	113302	CONSTRUCT - BUS STATION                                     	            0	         $1700000.00	         $1360000.00	       360010	11300	  	09-feb-2007	N	         1100
NY90X557	00      	90      	WCDOT                	  1803	        78200	         $1760000.00	13-mar-2007	113102	ENG/DESIGN - BUS STATION                                    	            0	          $300000.00	          $240000.00	       360010	11300	  	09-feb-2007	N	         1100
TN030049	02      	03      	NASHVILLE MTA        	  1809	        78400	               $0.00	           	137101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	              $-1.00	              $-1.00	       470540	13700	  	10-feb-2003	N	         1600
TN37X053	00      	37      	NASHVILLE MTA        	  1809	        78400	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $672600.00	          $336300.00	            0	30000	  	12-jun-2007	N	          300
TN90X260	00      	90      	NASHVILLE MTA        	  1809	        78400	         $6854426.00	02-may-2007	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	          $320000.00	          $256000.00	       470540	11100	  	27-mar-2007	N	         1100
TN90X260	00      	90      	NASHVILLE MTA        	  1809	        78400	         $6854426.00	02-may-2007	116203	PURCHASE RADIOS                                             	            0	           $30000.00	           $24000.00	       470540	11600	  	27-mar-2007	N	         1100
TN90X260	00      	90      	NASHVILLE MTA        	  1809	        78400	         $6854426.00	02-may-2007	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	          $100000.00	           $80000.00	       470540	11900	  	27-mar-2007	N	         1100
TN90X260	00      	90      	NASHVILLE MTA        	  1809	        78400	         $6854426.00	02-may-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $50000.00	           $40000.00	       470540	11520	  	27-mar-2007	N	         1100
TN90X260	00      	90      	NASHVILLE MTA        	  1809	        78400	         $6854426.00	02-may-2007	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	           $25000.00	           $20000.00	       470540	11600	  	27-mar-2007	N	         1100
TN90X260	00      	90      	NASHVILLE MTA        	  1809	        78400	         $6854426.00	02-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $5600000.00	         $4480000.00	       470540	11700	  	27-mar-2007	N	         1100
TN90X260	00      	90      	NASHVILLE MTA        	  1809	        78400	         $6854426.00	02-may-2007	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $600000.00	          $480000.00	       470540	11520	  	27-mar-2007	N	         1100
TN90X260	00      	90      	NASHVILLE MTA        	  1809	        78400	         $6854426.00	02-may-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $373032.00	          $298426.00	       470540	11520	  	27-mar-2007	N	         1100
TN90X260	00      	90      	NASHVILLE MTA        	  1809	        78400	         $6854426.00	02-may-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $30000.00	           $24000.00	       470540	11520	  	27-mar-2007	N	         1100
TN90X260	00      	90      	NASHVILLE MTA        	  1809	        78400	         $6854426.00	02-may-2007	119202	PURCHASE BUS SHELTERS                                       	            0	           $10000.00	            $8000.00	       470540	11900	  	27-mar-2007	N	         1100
TN90X260	00      	90      	NASHVILLE MTA        	  1809	        78400	         $6854426.00	02-may-2007	114620	LEASE MISC SUPPORT EQUIPMENT                                	            0	           $60000.00	           $48000.00	       470540	11520	  	27-mar-2007	N	         1100
TN90X260	00      	90      	NASHVILLE MTA        	  1809	        78400	         $6854426.00	02-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $100000.00	           $80000.00	       470540	99900	  	27-mar-2007	Y	         1100
TN90X260	00      	90      	NASHVILLE MTA        	  1809	        78400	         $6854426.00	02-may-2007	119208	PURCHASE SIGNAGE                                            	            0	           $10000.00	            $8000.00	       470540	11900	  	27-mar-2007	N	         1100
TN90X260	00      	90      	NASHVILLE MTA        	  1809	        78400	         $6854426.00	02-may-2007	111601	LEASE 40-FT BUS                                             	            4	          $130000.00	          $104000.00	       470540	11100	DF	27-mar-2007	N	         1100
TN90X260	00      	90      	NASHVILLE MTA        	  1809	        78400	         $6854426.00	02-may-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            3	           $42000.00	           $33600.00	       470540	11520	  	27-mar-2007	N	         1100
TN90X260	00      	90      	NASHVILLE MTA        	  1809	        78400	         $6854426.00	02-may-2007	111316	BUY SEDAN/STA WAGON-EXPANSION                               	            8	          $200000.00	          $160000.00	       470540	11100	GA	27-mar-2007	N	         1100
TN90X260	00      	90      	NASHVILLE MTA        	  1809	        78400	         $6854426.00	02-may-2007	117900	PROJECT ADMINISTRATION                                      	            0	          $150000.00	          $120000.00	       470540	11700	  	27-mar-2007	N	         1100
TN90X260	00      	90      	NASHVILLE MTA        	  1809	        78400	         $6854426.00	02-may-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $838000.00	          $670400.00	       470540	11700	  	27-mar-2007	N	         1100
TN040007	00      	04      	NASHVILLE MTA        	  1809	        78400	               $0.00	           	113302	CONSTRUCT - BUS STATION                                     	            0	         $1085218.00	          $868174.00	            0	11100	  	12-jun-2007	N	          300
IA37X010	02      	37      	IOWA DOT             	  1812	        78700	           $50190.00	22-mar-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       190000	30002	  	21-feb-2007	N	         1200
IA37X010	02      	37      	IOWA DOT             	  1812	        78700	           $50190.00	22-mar-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       190000	11100	DF	21-feb-2007	N	         1200
IA37X010	02      	37      	IOWA DOT             	  1812	        78700	           $50190.00	22-mar-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       190000	99600	DF	21-feb-2007	Y	         1200
IA37X010	02      	37      	IOWA DOT             	  1812	        78700	           $50190.00	22-mar-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $100380.00	           $50190.00	       190000	30000	  	21-feb-2007	N	         1200
IA37X010	02      	37      	IOWA DOT             	  1812	        78700	           $50190.00	22-mar-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       190000	30001	  	21-feb-2007	N	         1200
IA37X010	01      	37      	IOWA DOT             	  1812	        78700	          $109790.00	08-jan-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       190000	99600	DF	29-nov-2006	Y	         1400
IA37X010	01      	37      	IOWA DOT             	  1812	        78700	          $109790.00	08-jan-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       190000	30001	  	29-nov-2006	N	         1400
IA37X010	02      	37      	IOWA DOT             	  1812	        78700	           $50190.00	22-mar-2007	111303	BUY 30-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       190000	99600	DF	21-feb-2007	Y	         1200
IA37X010	01      	37      	IOWA DOT             	  1812	        78700	          $109790.00	08-jan-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       190000	11100	DF	29-nov-2006	N	         1400
IA37X010	01      	37      	IOWA DOT             	  1812	        78700	          $109790.00	08-jan-2007	111303	BUY 30-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       190000	99600	DF	29-nov-2006	Y	         1400
IA37X010	01      	37      	IOWA DOT             	  1812	        78700	          $109790.00	08-jan-2007	111303	BUY 30-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       190000	11100	DF	29-nov-2006	N	         1400
IA37X010	01      	37      	IOWA DOT             	  1812	        78700	          $109790.00	08-jan-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       190000	30002	  	29-nov-2006	N	         1400
IA37X010	01      	37      	IOWA DOT             	  1812	        78700	          $109790.00	08-jan-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $219580.00	          $109790.00	       190000	30000	  	29-nov-2006	N	         1400
IA37X012	01      	37      	IOWA DOT             	  1812	        78700	           $70000.00	07-dec-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $140000.00	           $70000.00	       190000	30000	  	29-nov-2006	N	         1400
IA85X030	00      	85      	IOWA DOT             	  1812	        78700	          $278774.00	21-may-2007	111215	BUY REPLACEMENT VAN                                         	            4	          $188139.00	          $156155.00	       190000	99600	GA	16-may-2007	Y	         1100
IA85X030	00      	85      	IOWA DOT             	  1812	        78700	          $278774.00	21-may-2007	111215	BUY REPLACEMENT VAN                                         	            4	          $188139.00	          $156155.00	       190000	11100	GA	16-may-2007	N	         1100
IA85X030	00      	85      	IOWA DOT             	  1812	        78700	          $278774.00	21-may-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $42389.00	           $35183.00	       190000	11100	DF	16-may-2007	N	         1100
IA85X030	00      	85      	IOWA DOT             	  1812	        78700	          $278774.00	21-may-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $42389.00	           $35183.00	       190000	99600	DF	16-may-2007	Y	         1100
IA85X030	00      	85      	IOWA DOT             	  1812	        78700	          $278774.00	21-may-2007	117591	RIGHT-OF-WAY ACQUISITION                                    	            0	            $5170.00	            $4136.00	       190000	11700	  	16-may-2007	N	         1100
IA85X030	00      	85      	IOWA DOT             	  1812	        78700	          $278774.00	21-may-2007	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	           $50000.00	           $40000.00	       190000	11400	  	16-may-2007	N	         1100
IA85X030	00      	85      	IOWA DOT             	  1812	        78700	          $278774.00	21-may-2007	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            1	           $54125.00	           $43300.00	       190000	11400	  	16-may-2007	N	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	111215	BUY REPLACEMENT VAN                                         	            1	           $58100.00	           $46480.00	       190000	99300	GA	06-apr-2007	Y	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	111215	BUY REPLACEMENT VAN                                         	            3	          $206000.00	          $170980.00	       190000	11100	DF	06-apr-2007	N	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	111215	BUY REPLACEMENT VAN with security equipment                 	            1	           $58100.00	           $46480.00	       190000	99100	GA	06-apr-2007	Y	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $80000.00	           $64000.00	       190000	11400	  	06-apr-2007	N	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	114405	REHAB/RENOVATE - YARDS AND SHOPS                            	            0	          $103750.00	           $83000.00	       190000	11400	  	06-apr-2007	N	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	111215	BUY REPLACEMENT VAN                                         	            1	           $74000.00	           $61420.00	       190000	99300	DF	06-apr-2007	Y	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	111215	BUY REPLACEMENT VAN                                         	            1	           $58100.00	           $46480.00	       190000	11100	GA	06-apr-2007	N	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            6	         $1668982.00	         $1385255.00	       190000	11100	DF	06-apr-2007	N	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	111215	BUY REPLACEMENT VAN                                         	            3	          $206000.00	          $170980.00	       190000	99600	DF	06-apr-2007	Y	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	111215	BUY REPLACEMENT VAN                                         	            2	          $126000.00	          $104580.00	       190000	99300	GA	06-apr-2007	Y	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $340056.00	          $272045.00	       190000	11400	  	06-apr-2007	N	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $80000.00	           $64000.00	       190000	11400	  	06-apr-2007	N	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	111215	BUY REPLACEMENT VAN                                         	            3	          $166000.00	          $137780.00	       190000	11100	GA	06-apr-2007	N	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $248256.00	          $198605.00	       190000	99300	  	06-apr-2007	Y	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $340056.00	          $272045.00	       190000	99100	  	06-apr-2007	Y	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	111215	BUY REPLACEMENT VAN                                         	            3	          $166000.00	          $137780.00	       190000	99600	GA	06-apr-2007	Y	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	111201	BUY REPLACEMENT 40-FT BUS with security equipment           	            1	          $328000.00	          $272240.00	       190000	99100	DF	06-apr-2007	Y	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            6	         $1668982.00	         $1385255.00	       190000	99600	DF	06-apr-2007	Y	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	111215	BUY REPLACEMENT VAN with security equipment                 	            1	           $74000.00	           $61420.00	       190000	99100	DF	06-apr-2007	Y	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $328000.00	          $272240.00	       190000	99300	DF	06-apr-2007	Y	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            2	          $572000.00	          $474760.00	       190000	11100	DF	06-apr-2007	N	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $190000.00	          $157700.00	       190000	99600	DF	06-apr-2007	Y	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            2	          $572000.00	          $474760.00	       190000	99600	DF	06-apr-2007	Y	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $190000.00	          $157700.00	       190000	11100	DF	06-apr-2007	N	         1100
IA040113	00      	04      	IOWA DOT             	  1812	        78700	         $2856000.00	11-jun-2007	111215	BUY REPLACEMENT VAN with security equipment                 	            2	          $126000.00	          $104580.00	       190000	99100	GA	06-apr-2007	Y	         1100
IA85X029	00      	85      	IOWA DOT             	  1812	        78700	          $250000.00	25-apr-2007	117101	INTEGRATION - 3RD PARTY                                     	            0	           $37500.00	           $30000.00	       190000	11700	  	24-apr-2007	N	         1100
IA85X029	00      	85      	IOWA DOT             	  1812	        78700	          $250000.00	25-apr-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $62500.00	           $50000.00	       190000	11400	  	24-apr-2007	N	         1100
IA85X029	00      	85      	IOWA DOT             	  1812	        78700	          $250000.00	25-apr-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $212500.00	          $170000.00	       190000	11400	  	24-apr-2007	N	         1100
IA85X029	00      	85      	IOWA DOT             	  1812	        78700	          $250000.00	25-apr-2007	117101	INTEGRATION - 3RD PARTY                                     	            0	           $37500.00	           $30000.00	       190000	99300	  	24-apr-2007	Y	         1100
IA85X029	00      	85      	IOWA DOT             	  1812	        78700	          $250000.00	25-apr-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $62500.00	           $50000.00	       190000	99300	  	24-apr-2007	Y	         1100
IA85X029	00      	85      	IOWA DOT             	  1812	        78700	          $250000.00	25-apr-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $212500.00	          $170000.00	       190000	99300	  	24-apr-2007	Y	         1100
IA57X002	00      	57      	IOWA DOT             	  1812	        78700	          $123788.00	06-dec-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $188228.00	           $94114.00	       190000	30000	  	29-nov-2006	N	         1400
IA57X001	00      	57      	IOWA DOT             	  1812	        78700	          $243559.00	07-dec-2006	111301	BUY 40-FT BUS FOR EXPANSION                                 	            1	          $113425.00	           $94143.00	       190000	99600	DF	29-nov-2006	Y	         1400
IA57X001	00      	57      	IOWA DOT             	  1812	        78700	          $243559.00	07-dec-2006	111312	BUY USED BUS FOR EXPANSION                                  	            1	           $42234.00	           $35054.00	       190000	11100	DF	29-nov-2006	N	         1400
IA57X002	00      	57      	IOWA DOT             	  1812	        78700	          $123788.00	06-dec-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $35752.00	           $29674.00	       190000	11100	GA	29-nov-2006	N	         1400
IA57X002	00      	57      	IOWA DOT             	  1812	        78700	          $123788.00	06-dec-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $35752.00	           $29674.00	       190000	99600	  	29-nov-2006	Y	         1400
IA57X001	00      	57      	IOWA DOT             	  1812	        78700	          $243559.00	07-dec-2006	111312	BUY USED BUS FOR EXPANSION                                  	            1	           $42234.00	           $35054.00	       190000	99600	DF	29-nov-2006	Y	         1400
IA57X001	00      	57      	IOWA DOT             	  1812	        78700	          $243559.00	07-dec-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $228724.00	          $114362.00	       190000	30000	  	29-nov-2006	N	         1400
IA57X001	00      	57      	IOWA DOT             	  1812	        78700	          $243559.00	07-dec-2006	111301	BUY 40-FT BUS FOR EXPANSION                                 	            1	          $113425.00	           $94143.00	       190000	11100	DF	29-nov-2006	N	         1400
IA37X013	01      	37      	IOWA DOT             	  1812	        78700	          $179722.00	10-jan-2007	111615	LEASE VANS                                                  	            6	           $90840.00	           $75397.00	       190000	99600	DF	29-nov-2006	Y	         1400
IA37X013	01      	37      	IOWA DOT             	  1812	        78700	          $179722.00	10-jan-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $359444.00	          $179722.00	       190000	30000	  	29-nov-2006	N	         1400
IA810002	01      	81      	IOWA DOT             	  1812	        78700	          $578279.00	09-may-2007	443181	FHWA STATEWIDE PLANNING                                     	            0	          $722848.75	          $578279.00	       190000	44300	  	02-may-2007	N	         1100
IA810002	01      	81      	IOWA DOT             	  1812	        78700	          $578279.00	09-may-2007	443281	FHWA State Planning & Research Funds                        	            0	               $0.00	               $0.00	       190000	44300	  	02-may-2007	N	         1100
IA810002	01      	81      	IOWA DOT             	  1812	        78700	          $578279.00	09-may-2007	443280	FHWA METROPOLITAN PLANNING                                  	            0	               $0.00	               $0.00	       190000	44300	  	02-may-2007	N	         1100
IA810002	01      	81      	IOWA DOT             	  1812	        78700	          $578279.00	09-may-2007	443390	FTA METROPOLITAN PLANNING                                   	            0	               $0.00	               $0.00	       190000	44300	  	02-may-2007	N	         1100
IA810002	01      	81      	IOWA DOT             	  1812	        78700	          $578279.00	09-may-2007	443391	FTA STATEWIDE PLANNING                                      	            0	               $0.00	               $0.00	       190000	44300	  	02-may-2007	N	         1100
KS160022	01      	16      	KDOT                 	  1813	        78700	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       200000	63000	00	15-jan-2003	N	         1600
KS160022	01      	16      	KDOT                 	  1813	        78700	               $0.00	           	137112	CAPITAL COST OF CONTRACTING - 3RD PARTY                     	            0	               $0.00	               $0.00	       200000	11101	  	15-jan-2003	N	         1600
KS160022	01      	16      	KDOT                 	  1813	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       200000	11101	00	15-jan-2003	N	         1600
KS160022	01      	16      	KDOT                 	  1813	        78700	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            6	          $128200.00	          $102559.00	       200000	11101	00	15-jan-2003	N	         1600
KS160022	01      	16      	KDOT                 	  1813	        78700	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       200000	61000	00	15-jan-2003	N	         1600
KS160023	01      	16      	KDOT                 	  1813	        78700	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	           $-3414.00	           $-2731.00	       200000	61000	00	28-jan-2003	N	         1600
KS160023	01      	16      	KDOT                 	  1813	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	           $50861.00	           $39088.00	       200000	11101	00	28-jan-2003	N	         1600
KS160023	01      	16      	KDOT                 	  1813	        78700	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            0	          $-47220.00	          $-36175.00	       200000	11101	00	28-jan-2003	N	         1600
KS160023	01      	16      	KDOT                 	  1813	        78700	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $-11264.00	           $-9011.00	       200000	63000	00	28-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       200000	61000	00	16-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       200000	11101	  	16-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	111316	BUY SEDAN/STA WAGON-EXP.   (FY 98)                          	            0	               $0.00	               $0.00	       200000	11101	  	16-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	           $-2752.00	           $-2202.00	       200000	61000	  	16-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	111316	BUY SEDAN/STA WAGON-EXPANSION  (FY 99)                      	            0	               $0.00	               $0.00	       200000	11101	GA	16-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN  (FY 98)                                	            0	               $0.00	               $0.00	       200000	11101	GA	16-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON (FY 9Y)                        	            0	               $0.00	               $0.00	       200000	11101	GA	16-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION (FY 99)                           	            0	               $0.00	               $0.00	       200000	11101	GA	16-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            0	               $0.00	               $0.00	       200000	11101	GA	16-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON  (FY 99)                       	            0	               $0.00	               $0.00	       200000	11101	GA	16-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN (FY 99)                                 	            0	               $0.00	               $0.00	       200000	11101	GA	16-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN  (FY 97)                                	            0	               $0.00	               $0.00	       200000	11101	GA	16-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	118000	STATE ADMINISTRATION (FY 99)                                	            0	               $0.00	               $0.00	       200000	61000	  	16-jan-2003	N	         1600
KS18X013	02      	18      	KDOT                 	  1813	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	          $147929.00	          $118343.00	       200000	11100	00	28-jan-2003	N	         1600
KS18X013	02      	18      	KDOT                 	  1813	        78700	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	          $499620.00	          $222353.00	       200000	30000	00	28-jan-2003	N	         1600
KS18X013	02      	18      	KDOT                 	  1813	        78700	               $0.00	           	301800	OPERATING ASSISTANCE                                        	            0	         $-199078.00	          $-99539.00	       200000	63400	00	28-jan-2003	N	         1600
KS18X013	02      	18      	KDOT                 	  1813	        78700	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	           $-9561.00	           $-9561.00	       200000	61000	00	28-jan-2003	N	         1600
KS18X013	02      	18      	KDOT                 	  1813	        78700	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       200000	63500	00	28-jan-2003	N	         1600
KS18X013	02      	18      	KDOT                 	  1813	        78700	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	           $13500.00	           $10800.00	       200000	63400	  	28-jan-2003	N	         1600
KS18X013	02      	18      	KDOT                 	  1813	        78700	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       200000	63500	00	28-jan-2003	N	         1600
KS18X013	02      	18      	KDOT                 	  1813	        78700	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       200000	63500	00	28-jan-2003	N	         1600
KS18X013	02      	18      	KDOT                 	  1813	        78700	               $0.00	           	435003	TRANSIT RESEARCH                                            	            0	               $0.00	               $0.00	       200000	63500	00	28-jan-2003	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $-1115447.00	        $-1115447.00	       200000	30000	  	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       200000	11100	GA	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       200000	63400	  	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       200000	63500	  	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	111316	BUY SEDAN/STA WAGON-EXPANSION                               	            0	               $0.00	               $0.00	       200000	11100	GA	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       200000	11100	  	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       200000	11100	GA	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            0	               $0.00	               $0.00	       200000	11100	GA	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       200000	30000	  	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       200000	63400	  	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       200000	63400	  	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN-LIFT EQUIPPED                           	            0	               $0.00	               $0.00	       200000	63400	GA	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       200000	63500	  	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	435003	TRANSIT RESEARCH                                            	            0	              $-1.00	              $-1.00	       200000	63500	  	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       200000	63500	  	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	          $-12760.00	          $-12760.00	       200000	60000	  	05-jun-2002	N	         1600
KS81X003	02      	81      	KDOT                 	  1813	        78700	               $0.00	           	443182	FHWA & FTA METROPOLITAN PLANNING                            	            0	        $-1052954.00	        $-1052954.00	       200000	44300	  	21-feb-2003	N	         1600
KS81X003	02      	81      	KDOT                 	  1813	        78700	               $0.00	           	443182	FHWA & FTA METROPOLITAN PLANNING                            	            0	               $0.00	               $0.00	       200000	44300	  	21-feb-2003	N	         1600
KS18X019	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $-462480.00	         $-231240.00	       200000	63400	  	26-mar-2003	N	         1600
KS18X019	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $-51944.00	          $-25972.00	       200000	30000	  	26-mar-2003	N	         1600
KS18X019	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       200000	63500	  	26-mar-2003	N	         1600
KS18X019	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       200000	63500	  	26-mar-2003	N	         1600
KS18X019	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	           $-8473.00	           $-8473.00	       200000	60000	  	26-mar-2003	N	         1600
KS18X019	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $-74092.00	          $-37046.00	       200000	63400	  	26-mar-2003	N	         1600
KS18X019	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	         $-200000.00	         $-160000.00	       200000	63400	GA	26-mar-2003	N	         1600
KS18X019	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $-1187655.00	         $-593827.00	       200000	30000	  	26-mar-2003	N	         1600
KS18X019	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $-14201.00	          $-11361.00	       200000	63400	  	26-mar-2003	N	         1600
KS18X019	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       200000	63500	  	26-mar-2003	N	         1600
KS18X019	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $-36750.00	          $-29400.00	       200000	11100	  	26-mar-2003	N	         1600
KS18X019	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	435003	TRANSIT RESEARCH                                            	            0	              $-3.00	              $-3.00	       200000	63500	  	26-mar-2003	N	         1600
KS040041	01      	04      	KDOT                 	  1813	        78700	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM - FY07                       	            0	         $2752626.00	         $1696412.00	       200000	11600	  	26-jun-2007	N	          800
KS040041	01      	04      	KDOT                 	  1813	        78700	               $0.00	           	116203	PURCHASE RADIOS- FY07                                       	            0	               $0.00	               $0.00	       200000	11600	  	26-jun-2007	N	          800
KS040041	01      	04      	KDOT                 	  1813	        78700	               $0.00	           	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	               $0.00	               $0.00	       200000	11600	  	26-jun-2007	N	          800
KS040041	01      	04      	KDOT                 	  1813	        78700	               $0.00	           	116220	PURCHASE MISC COMMUNICATIONS EQUIP - FY07                   	            0	         $1808184.00	         $1445747.00	       200000	11600	  	26-jun-2007	N	          800
KS040041	01      	04      	KDOT                 	  1813	        78700	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       200000	11600	  	26-jun-2007	N	          800
KS040041	01      	04      	KDOT                 	  1813	        78700	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	         $-357697.00	         $-286159.00	       200000	11600	  	26-jun-2007	N	          800
KS040041	01      	04      	KDOT                 	  1813	        78700	               $0.00	           	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	         $2410071.00	         $1927257.00	       200000	99500	  	26-jun-2007	Y	          800
KS800013	00      	80      	KDOT                 	  1813	        78700	           $95201.00	01-feb-2007	442700	OTHER ACTIVITIES                                            	            0	            $3000.00	            $2400.00	       200000	44100	  	31-jan-2007	N	         1100
KS800013	00      	80      	KDOT                 	  1813	        78700	           $95201.00	01-feb-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $22625.00	           $18100.00	       200000	44100	  	31-jan-2007	N	         1100
KS800013	00      	80      	KDOT                 	  1813	        78700	           $95201.00	01-feb-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $93376.25	           $74701.00	       200000	44100	  	31-jan-2007	N	         1100
KS16X027	00      	16      	KDOT                 	  1813	        78700	         $1060513.00	26-apr-2007	111215	BUY REPLACEMENT VAN                                         	           22	          $813616.00	          $650893.00	       200000	11100	GA	24-apr-2007	N	         1100
KS16X027	00      	16      	KDOT                 	  1813	        78700	         $1060513.00	26-apr-2007	111315	BUY VAN FOR SVC EXPANSION                                   	           14	          $493705.00	          $394964.00	       200000	11100	GA	24-apr-2007	N	         1100
KS16X027	00      	16      	KDOT                 	  1813	        78700	         $1060513.00	26-apr-2007	111316	BUY SEDAN/STA WAGON-EXPANSION                               	            1	           $18320.00	           $14656.00	       200000	11100	GA	24-apr-2007	N	         1100
KS80X012	01      	80      	KDOT                 	  1813	        78700	           $21924.00	09-feb-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       200000	44100	  	31-jan-2007	N	         1100
KS80X012	01      	80      	KDOT                 	  1813	        78700	           $21924.00	09-feb-2007	442400	SHORT RANGE TRANSIT PLANNING-01                             	            0	           $23750.00	           $19000.00	       200000	44100	  	31-jan-2007	N	         1100
KS80X012	01      	80      	KDOT                 	  1813	        78700	           $21924.00	09-feb-2007	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       200000	44100	  	31-jan-2007	N	         1100
KS80X012	01      	80      	KDOT                 	  1813	        78700	           $21924.00	09-feb-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       200000	44100	  	31-jan-2007	N	         1100
KS80X012	01      	80      	KDOT                 	  1813	        78700	           $21924.00	09-feb-2007	442700	OTHER ACTIVITIES-01                                         	            0	            $1500.00	            $1200.00	       200000	44100	  	31-jan-2007	N	         1100
KS80X012	01      	80      	KDOT                 	  1813	        78700	           $21924.00	09-feb-2007	442400	SHORT RANGE TRANSIT PLANNING-01                             	            0	            $2155.00	            $1724.00	       200000	44100	  	31-jan-2007	N	         1100
MO040118	01      	04      	MODOT                	  1814	        78700	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            1	           $70000.00	           $56000.00	       290000	11400	  	23-apr-2007	N	          800
MO040118	01      	04      	MODOT                	  1814	        78700	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            2	         $1234180.00	          $987344.00	       290000	11401	  	23-apr-2007	N	          800
MO040118	01      	04      	MODOT                	  1814	        78700	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       290000	11401	  	23-apr-2007	N	          800
MO040118	01      	04      	MODOT                	  1814	        78700	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            1	           $18000.00	           $14400.00	       290000	11401	  	23-apr-2007	N	          800
MO040118	01      	04      	MODOT                	  1814	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       290000	11101	GA	23-apr-2007	N	          800
MO040118	01      	04      	MODOT                	  1814	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            2	          $211798.00	          $166558.00	       290000	11100	GA	23-apr-2007	N	          800
MO040118	01      	04      	MODOT                	  1814	        78700	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $153333.00	          $122666.00	       290000	11400	  	23-apr-2007	N	          800
MO040118	01      	04      	MODOT                	  1814	        78700	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            1	          $-42531.00	          $-34024.00	       290000	11100	GA	23-apr-2007	N	          800
MO040118	01      	04      	MODOT                	  1814	        78700	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            2	          $196000.00	          $156800.00	       290000	11101	DF	23-apr-2007	N	          800
MO030117	02      	03      	MODOT                	  1814	        78700	               $0.00	           	114601	LEASE ADMINISTRATIVE FACILITY                               	            0	               $0.00	               $0.00	       290000	11401	  	28-jun-2007	N	          300
MO030117	02      	03      	MODOT                	  1814	        78700	               $0.00	           	111309	BUY TROLLEY BUS FOR EXPANSION                               	            0	               $0.00	               $0.00	       290000	11100	DF	28-jun-2007	N	          300
MO030117	02      	03      	MODOT                	  1814	        78700	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       290000	11401	  	28-jun-2007	N	          300
MO030117	02      	03      	MODOT                	  1814	        78700	               $0.00	           	111302	BUY 35-FT BUS FOR EXPANSION                                 	            1	               $0.00	               $0.00	       290000	11100	DF	28-jun-2007	N	          300
MO030117	02      	03      	MODOT                	  1814	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	           15	          $618810.00	          $495048.00	       290000	11100	GA	28-jun-2007	N	          300
MO030117	02      	03      	MODOT                	  1814	        78700	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            1	          $350373.00	          $280298.00	       290000	11401	  	28-jun-2007	N	          300
MO030117	02      	03      	MODOT                	  1814	        78700	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $42500.00	           $34000.00	       290000	11101	GA	28-jun-2007	N	          300
MO030117	02      	03      	MODOT                	  1814	        78700	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       290000	11401	  	28-jun-2007	N	          300
MO030117	02      	03      	MODOT                	  1814	        78700	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       290000	11100	GA	28-jun-2007	N	          300
MO030117	02      	03      	MODOT                	  1814	        78700	               $0.00	           	114205	ACQUIRE - YARDS AND SHOPS                                   	            0	               $0.00	               $0.00	       290000	11400	  	28-jun-2007	N	          300
MO030117	02      	03      	MODOT                	  1814	        78700	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	           $95000.00	           $76000.00	       290000	11401	  	28-jun-2007	N	          300
MO030117	02      	03      	MODOT                	  1814	        78700	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       290000	11400	  	28-jun-2007	N	          300
MO030117	02      	03      	MODOT                	  1814	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	           11	               $0.00	               $0.00	       290000	11101	GA	28-jun-2007	N	          300
MO810007	00      	81      	MODOT                	  1814	        78700	         $1219834.00	24-apr-2007	443290	FHWA METROPOLITAN PLANNING                                  	            0	               $0.00	               $0.00	       290000	44300	  	17-apr-2007	N	         1400
MO810007	00      	81      	MODOT                	  1814	        78700	         $1219834.00	24-apr-2007	443390	FTA METROPOLITAN PLANNING                                   	            0	         $1524792.00	         $1219834.00	       290000	44300	  	17-apr-2007	N	         1400
MO800002	00      	80      	MODOT                	  1814	        78700	          $259906.00	03-apr-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $249883.00	          $199906.00	       290000	44100	  	30-mar-2007	N	         1100
MO800002	00      	80      	MODOT                	  1814	        78700	          $259906.00	03-apr-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $75000.00	           $60000.00	       290000	44100	  	30-mar-2007	N	         1100
MO37X030	01      	37      	MODOT                	  1814	        78700	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	               $0.00	               $0.00	       290000	30000	  	18-jun-2007	N	          600
MO37X030	01      	37      	MODOT                	  1814	        78700	               $0.00	           	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $108908.00	          $108908.00	       290000	61000	  	18-jun-2007	N	          600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	111316	BUY SEDAN/STA WAGON-EXPANSION                               	            0	               $0.00	               $0.00	       290000	11100	GA	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       290000	30000	  	17-jan-2003	Y	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	111315	VAN FOR SVC EXPANSION                                       	            0	              $23.00	              $-1.00	       290000	11100	GA	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       290000	11100	DF	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	              $-2.00	              $-2.00	       290000	61000	  	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       290000	11100	GA	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       290000	11600	  	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       290000	11400	  	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	               $0.00	               $0.00	       290000	11400	  	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       290000	30000	  	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       290000	63000	  	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       290000	11400	  	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       290000	11400	  	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	114305	CONSTRUCT - YARDS AND SHOPS                                 	            0	               $0.00	               $0.00	       290000	11400	  	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       290000	11400	  	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       290000	11600	  	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       290000	11400	  	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       290000	11400	  	17-jan-2003	N	         1600
NE80X007	01      	80      	NDOR-                	  1815	        78700	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	              $-1.00	              $-1.00	       310000	02608	  	12-mar-2002	N	         1600
NE80X007	01      	80      	NDOR-                	  1815	        78700	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       310000	41100	  	12-mar-2002	N	         1600
NE034002	02      	03      	NDOR-                	  1815	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $229989.00	          $269989.00	       310000	00001	00	11-feb-2002	N	         1600
NE260003	00      	26      	NDOR-                	  1815	        78700	           $50000.00	16-may-2007	441001	UNITED WE RIDE STATE COORDINATION GRANTS                    	            0	           $50000.00	           $50000.00	       310000	44100	  	15-may-2007	N	         1100
NE030040	01      	03      	NDOR-                	  1815	        78700	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $150000.00	          $120000.00	       310000	11121	  	28-jun-2007	N	          600
NE030040	01      	03      	NDOR-                	  1815	        78700	               $0.00	           	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	               $0.00	               $0.00	       310000	11400	  	28-jun-2007	N	          600
NE030040	01      	03      	NDOR-                	  1815	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	           15	         $1275459.00	         $1020367.00	       310000	11400	GA	28-jun-2007	N	          600
NE800016	00      	80      	NDOR-                	  1815	        78700	          $410071.00	31-jan-2007	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	            $7310.00	            $5848.00	       310000	44200	  	23-jan-2007	N	         1100
NE800016	00      	80      	NDOR-                	  1815	        78700	          $410071.00	31-jan-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $59683.00	           $47746.00	       310000	44200	  	23-jan-2007	N	         1100
NE800016	00      	80      	NDOR-                	  1815	        78700	          $410071.00	31-jan-2007	442612	COORDINATION OF NON-EMERGENCY HUMAN SERVICE TRANSPORTATION  	            0	           $41755.00	           $33404.00	       310000	44200	  	23-jan-2007	N	         1100
NE800016	00      	80      	NDOR-                	  1815	        78700	          $410071.00	31-jan-2007	442615	SUPP TRANSIT CAPITAL INVESTMT DECISIONS THROUGH EFFECTIVE SY	            0	           $27389.00	           $21911.00	       310000	44200	  	23-jan-2007	N	         1100
NE800016	00      	80      	NDOR-                	  1815	        78700	          $410071.00	31-jan-2007	442700	OTHER ACTIVITIES                                            	            0	           $19605.00	           $15684.00	       310000	44200	  	23-jan-2007	N	         1100
NE800016	00      	80      	NDOR-                	  1815	        78700	          $410071.00	31-jan-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $101065.00	           $80853.00	       310000	44100	  	23-jan-2007	N	         1100
NE800016	00      	80      	NDOR-                	  1815	        78700	          $410071.00	31-jan-2007	442616	INCORPORATING SAFETY & SECURITY IN TRANSPORTATION PLANNING  	            0	           $27500.00	           $22000.00	       310000	44200	  	23-jan-2007	N	         1100
NE800016	00      	80      	NDOR-                	  1815	        78700	          $410071.00	31-jan-2007	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	           $23750.00	           $19000.00	       310000	44200	  	23-jan-2007	N	         1100
NE800016	00      	80      	NDOR-                	  1815	        78700	          $410071.00	31-jan-2007	442613	PARTICIPATION OF TRANSIT OPERATORS IN METRO & STATEWIDE PLAN	            0	           $18089.00	           $14471.00	       310000	44200	  	23-jan-2007	N	         1100
NE800016	00      	80      	NDOR-                	  1815	        78700	          $410071.00	31-jan-2007	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $12019.00	            $9615.00	       310000	44200	  	23-jan-2007	N	         1100
NE800016	00      	80      	NDOR-                	  1815	        78700	          $410071.00	31-jan-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $77513.00	           $62010.00	       310000	44200	  	23-jan-2007	N	         1100
NE800016	00      	80      	NDOR-                	  1815	        78700	          $410071.00	31-jan-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $71425.00	           $57140.00	       310000	44200	  	23-jan-2007	N	         1100
NE800016	00      	80      	NDOR-                	  1815	        78700	          $410071.00	31-jan-2007	442614	PLANNING FOR TRANSIT SYS MANAGEMENT / OPERATIONS TO INCREASE	            0	           $25486.00	           $20389.00	       310000	44200	  	23-jan-2007	N	         1100
IA040111	01      	04      	AMES CITY            	  1817	        78700	          $401280.00	06-jun-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       194440	11400	  	07-may-2007	N	         1100
IA040111	01      	04      	AMES CITY            	  1817	        78700	          $401280.00	06-jun-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $501600.00	          $401280.00	       194440	11400	  	07-may-2007	N	         1100
IA040111	01      	04      	AMES CITY            	  1817	        78700	          $401280.00	06-jun-2007	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	               $0.00	               $0.00	       194440	11400	  	07-may-2007	N	         1100
IA90X324	00      	90      	AMES CITY            	  1817	        78700	         $1365236.00	31-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $2730472.00	         $1365236.00	       194440	30000	  	04-may-2007	N	         1100
IA90X323	00      	90      	AMES CITY            	  1817	        78700	          $196223.00	31-may-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $245279.00	          $196223.00	       194440	11400	  	07-may-2007	N	         1100
IA90X320	00      	90      	CEDAR RAPIDS TD      	  1820	        78700	         $1730013.00	17-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $3460026.00	         $1730013.00	       191510	30000	DF	16-apr-2007	N	         1100
IA040112	00      	04      	CEDAR RAPIDS TD      	  1820	        78700	          $148500.00	25-jan-2007	117900	PROJECT ADMINISTRATION                                      	            0	            $1250.00	            $1000.00	       191510	11700	  	22-dec-2006	N	         1100
IA040112	00      	04      	CEDAR RAPIDS TD      	  1820	        78700	          $148500.00	25-jan-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $184375.00	          $147500.00	       191510	11400	  	22-dec-2006	N	         1100
KS90X113	00      	90      	TOPEKA MTA           	  1823	        78700	         $1599763.00	29-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1999704.00	         $1599763.00	       201500	11700	  	24-apr-2007	N	         1100
KS90X078	00      	90      	TOPEKA MTA           	  1823	        78700	          $536278.00	23-jun-1999	300900	OPERATING ASSISTANCE FOR THE PERIOD ENDING 9/30/00          	            0	         $3263722.00	               $0.00	       201500	30000	  	02-apr-1999	N	         1600
KS90X055	02      	90      	WT                   	  1824	        78700	               $0.00	           	111401	REHABILITATE 40-FT BUS                                      	            0	               $0.00	               $0.00	       200700	11100	00	15-mar-2002	N	         1600
KS90X055	02      	90      	WT                   	  1824	        78700	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       200700	11400	00	15-mar-2002	N	         1600
KS90X055	02      	90      	WT                   	  1824	        78700	               $0.00	           	114206	PURCHASE FORK LIFT                                          	            0	           $-1897.00	           $-1897.00	       200700	11400	00	15-mar-2002	N	         1600
KS90X055	02      	90      	WT                   	  1824	        78700	               $0.00	           	300900	OPERATING ASSISTANCE1/1/93 - 12/31/93                       	            0	               $0.00	               $0.00	       200700	30000	00	15-mar-2002	N	         1600
KS90X055	02      	90      	WT                   	  1824	        78700	               $0.00	           	114243	ADA VEHICLE EQUIPMENTPURCHASE 5 VAN LIFTS                   	            0	               $0.00	               $0.00	       200700	11400	00	15-mar-2002	N	         1600
KS90X055	02      	90      	WT                   	  1824	        78700	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       200700	41100	00	15-mar-2002	N	         1600
KS90X055	02      	90      	WT                   	  1824	        78700	               $0.00	           	114420	MODIFICATION TO 20,000 GALLON UNDERGROUND FUEL TANK         	            0	               $0.00	               $0.00	       200700	11400	00	15-mar-2002	N	         1600
KS90X064	02      	90      	WT                   	  1824	        78700	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       200700	11400	00	11-jul-2002	N	         1600
KS90X064	02      	90      	WT                   	  1824	        78700	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	             $-99.00	             $-92.00	       200700	41100	00	11-jul-2002	N	         1600
KS90X064	02      	90      	WT                   	  1824	        78700	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       200700	11400	00	11-jul-2002	N	         1600
KS90X064	02      	90      	WT                   	  1824	        78700	               $0.00	           	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       200700	11100	00	11-jul-2002	N	         1600
KS90X064	02      	90      	WT                   	  1824	        78700	               $0.00	           	300900	OPERATING ASSISTANCE1/1/96 TO 12/31/96                      	            0	               $0.00	               $0.00	       200700	30000	00	11-jul-2002	N	         1600
KS90X064	02      	90      	WT                   	  1824	        78700	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       200700	11400	  	11-jul-2002	N	         1600
KS90X064	02      	90      	WT                   	  1824	        78700	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       200700	11100	00	11-jul-2002	N	         1600
KS90X064	02      	90      	WT                   	  1824	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       200700	11100	00	11-jul-2002	N	         1600
KS90X064	02      	90      	WT                   	  1824	        78700	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       200700	11100	DF	11-jul-2002	N	         1600
KS90X072	03      	90      	WT                   	  1824	        78700	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	            $-105.00	            $-107.00	       200700	41100	  	19-feb-2003	N	         1600
KS90X072	03      	90      	WT                   	  1824	        78700	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       200700	11100	DF	19-feb-2003	N	         1600
KS90X072	03      	90      	WT                   	  1824	        78700	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       200700	41100	  	19-feb-2003	N	         1600
KS90X072	03      	90      	WT                   	  1824	        78700	               $0.00	           	117A00	PREVENTIVE MAINTENANCE - BUS                                	            0	             $-10.00	              $-8.00	       200700	11100	  	19-feb-2003	N	         1600
KS90X072	03      	90      	WT                   	  1824	        78700	               $0.00	           	300900	OPERATING ASSISTANCE - 50%(1/1/98 TO 12/31/98)              	            0	               $0.00	               $0.00	       200700	30000	  	19-feb-2003	N	         1600
KS90X072	03      	90      	WT                   	  1824	        78700	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       200700	11100	  	19-feb-2003	N	         1600
KS90X072	03      	90      	WT                   	  1824	        78700	               $0.00	           	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       200700	11100	  	19-feb-2003	N	         1600
KS90X112	00      	90      	WT                   	  1824	        78700	          $124000.00	26-jun-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $155000.00	          $124000.00	       200700	30000	  	01-may-2007	N	         1100
KS90X114	00      	90      	WT                   	  1824	        78700	         $3863341.00	26-jun-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $349336.00	          $279469.00	       200700	44200	  	16-may-2007	N	         1100
KS90X114	00      	90      	WT                   	  1824	        78700	         $3863341.00	26-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $513220.00	          $410576.00	       200700	44200	  	16-may-2007	N	         1100
KS90X114	00      	90      	WT                   	  1824	        78700	         $3863341.00	26-jun-2007	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	         $1350000.00	          $675000.00	       200700	11700	  	16-may-2007	N	         1100
KS90X114	00      	90      	WT                   	  1824	        78700	         $3863341.00	26-jun-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $251027.00	          $200822.00	       200700	44200	  	16-may-2007	N	         1100
KS90X114	00      	90      	WT                   	  1824	        78700	         $3863341.00	26-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $275000.00	          $220000.00	       200700	44200	  	16-may-2007	N	         1100
KS90X114	00      	90      	WT                   	  1824	        78700	         $3863341.00	26-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $555090.00	          $444072.00	       200700	11700	  	16-may-2007	N	         1100
KS90X114	00      	90      	WT                   	  1824	        78700	         $3863341.00	26-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1805252.00	         $1444202.00	       200700	11700	  	16-may-2007	N	         1100
KS90X114	00      	90      	WT                   	  1824	        78700	         $3863341.00	26-jun-2007	571004	TRAINING                                                    	            0	           $36500.00	           $29200.00	       200700	57100	  	16-may-2007	N	         1100
KS90X114	00      	90      	WT                   	  1824	        78700	         $3863341.00	26-jun-2007	140220	STATIONS, STOPS, TERMINALS, INTERMODAL                      	            0	          $200000.00	          $160000.00	       200700	11400	  	16-may-2007	N	         1100
KS90X114	00      	90      	WT                   	  1824	        78700	         $3863341.00	26-jun-2007	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	           $55509.00	           $44407.00	       200700	99100	  	16-may-2007	Y	         1100
MO90X244	00      	90      	Columbia Transit     	  1825	        78700	         $1135945.00	13-jun-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2271890.00	         $1135945.00	       292660	30000	  	03-may-2007	N	         1100
MO90X208	04      	90      	KCATA                	  1827	        78700	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04): Lee Summit, Missour	            0	          $627708.00	          $313854.00	       290000	30000	  	25-jun-2007	N	          300
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	               $0.00	               $0.00	       290000	30000	  	30-apr-2007	N	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $831890.00	          $665512.00	       290000	11700	  	30-apr-2007	N	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	119405	REHAB/RENOV PED ACCESS / WALKWAYS                           	            0	               $0.00	               $0.00	       290000	11900	  	30-apr-2007	N	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	113410	REHAB/RENOVATE - BUS PASSENGER SHELTERS                     	            0	               $0.00	               $0.00	       290000	11300	  	30-apr-2007	N	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	114405	REHAB/RENOVATE - YARDS AND SHOPS                            	            0	               $0.00	               $0.00	       290000	11400	  	30-apr-2007	N	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $625000.00	          $500000.00	       290000	30000	  	30-apr-2007	N	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	114420	REHAB/RENOVATE - MISC SUPPORT EQUIPMENT                     	            0	               $0.00	               $0.00	       290000	11400	  	30-apr-2007	N	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       290000	11700	  	30-apr-2007	N	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       290000	11600	  	30-apr-2007	N	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	119209	PURCHASE ENHANCED ADA ACCESS                                	            0	               $0.00	               $0.00	       290000	11900	  	30-apr-2007	N	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       290000	11100	  	30-apr-2007	N	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       290000	11400	  	30-apr-2007	N	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       290000	11100	GA	30-apr-2007	N	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       290000	11300	  	30-apr-2007	N	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       290000	11400	  	30-apr-2007	N	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       290000	11700	  	30-apr-2007	N	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       290000	11400	  	30-apr-2007	N	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       290000	11100	DF	30-apr-2007	N	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	               $0.00	               $0.00	       290000	11400	  	30-apr-2007	N	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       290000	99300	  	30-apr-2007	Y	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       290000	11100	DF	30-apr-2007	N	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       290000	99400	  	30-apr-2007	Y	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       290000	11400	  	30-apr-2007	N	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       290000	99300	  	30-apr-2007	Y	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       290000	11400	  	30-apr-2007	N	         1100
MO90X221	02      	90      	KCATA                	  1827	        78700	         $1165512.00	15-may-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       290000	11400	  	30-apr-2007	N	         1100
MO040119	01      	04      	KCATA                	  1827	        78700	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	           22	         $6638804.00	         $5510208.00	       200220	99600	CN	01-jun-2007	Y	          800
MO040119	01      	04      	KCATA                	  1827	        78700	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	           14	         $1049612.00	          $871178.00	       200220	99600	DF	01-jun-2007	Y	          800
MO040119	01      	04      	KCATA                	  1827	        78700	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	           10	         $2897590.00	         $2405000.00	       200220	99600	DF	01-jun-2007	Y	          800
MO040119	01      	04      	KCATA                	  1827	        78700	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	           14	         $1049612.00	          $871178.00	       200220	11100	DF	01-jun-2007	N	          800
MO040119	01      	04      	KCATA                	  1827	        78700	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       200220	11100	  	01-jun-2007	N	          800
MO040119	01      	04      	KCATA                	  1827	        78700	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            6	         $1697590.00	         $1409000.00	       200220	11100	DF	01-jun-2007	N	          800
MO040119	01      	04      	KCATA                	  1827	        78700	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $435502.00	          $361467.00	       200220	11100	DF	01-jun-2007	N	          800
MO95X002	00      	95      	KCATA                	  1827	        78700	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            5	          $125000.00	          $100000.00	            0	11100	GA	25-jun-2007	N	          300
MO95X002	00      	95      	KCATA                	  1827	        78700	               $0.00	           	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $770750.00	          $616600.00	            0	30000	  	25-jun-2007	N	          300
MO95X002	00      	95      	KCATA                	  1827	        78700	               $0.00	           	113410	REHAB/RENOVATE - BUS PASSENGER SHELTERS                     	            0	          $200000.00	          $160000.00	            0	11300	  	25-jun-2007	N	          300
MO95X002	00      	95      	KCATA                	  1827	        78700	               $0.00	           	111440	REHAB/REBUILD SPARE PARTS                                   	            0	          $160000.00	          $128000.00	            0	11100	  	25-jun-2007	N	          300
MO95X002	00      	95      	KCATA                	  1827	        78700	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $112500.00	           $90000.00	            0	11400	  	25-jun-2007	N	          300
MO90X248	00      	90      	KCATA                	  1827	        78700	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $70338.00	           $56270.00	            0	11700	  	25-jun-2007	N	          300
MO90X248	00      	90      	KCATA                	  1827	        78700	               $0.00	           	114420	REHAB/RENOVATE - MISC SUPPORT EQUIPMENT                     	            0	          $460910.00	          $368728.00	            0	11400	  	25-jun-2007	N	          300
MO90X248	00      	90      	KCATA                	  1827	        78700	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $475000.00	          $380000.00	            0	11400	  	25-jun-2007	N	          300
MO90X248	00      	90      	KCATA                	  1827	        78700	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $176500.00	          $141200.00	            0	99100	  	25-jun-2007	Y	          300
MO90X248	00      	90      	KCATA                	  1827	        78700	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	           $75000.00	           $60000.00	            0	11400	  	25-jun-2007	N	          300
MO90X248	00      	90      	KCATA                	  1827	        78700	               $0.00	           	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	          $490000.00	          $392000.00	            0	11400	  	25-jun-2007	N	          300
MO90X248	00      	90      	KCATA                	  1827	        78700	               $0.00	           	111440	REHAB/REBUILD SPARE PARTS                                   	            0	          $143750.00	          $115000.00	            0	11100	  	25-jun-2007	N	          300
MO90X248	00      	90      	KCATA                	  1827	        78700	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $8484929.00	         $6787943.00	            0	11700	  	25-jun-2007	N	          300
MO90X248	00      	90      	KCATA                	  1827	        78700	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $352500.00	          $282000.00	            0	11400	  	25-jun-2007	N	          300
MO90X248	00      	90      	KCATA                	  1827	        78700	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	          $530000.00	          $424000.00	            0	55000	  	25-jun-2007	N	          300
MO90X248	00      	90      	KCATA                	  1827	        78700	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $176500.00	          $141200.00	            0	11400	  	25-jun-2007	N	          300
MO90X212	02      	90      	KCATA                	  1827	        78700	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       200220	11700	  	25-jun-2007	N	          300
MO90X212	02      	90      	KCATA                	  1827	        78700	               $0.00	           	114105	YARDS & SHOPS                                               	            0	               $0.00	               $0.00	       200220	11400	  	25-jun-2007	N	          300
MO90X212	02      	90      	KCATA                	  1827	        78700	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       200220	99300	DF	25-jun-2007	Y	          300
MO90X212	02      	90      	KCATA                	  1827	        78700	               $0.00	           	119203	LANDSCAPING / SCENIC BEAUTIFICATION                         	            0	               $0.00	               $0.00	       200220	11900	  	25-jun-2007	N	          300
MO90X212	02      	90      	KCATA                	  1827	        78700	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       200220	11400	  	25-jun-2007	N	          300
MO90X212	02      	90      	KCATA                	  1827	        78700	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       200220	11700	  	25-jun-2007	N	          300
MO90X212	02      	90      	KCATA                	  1827	        78700	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       200220	11100	  	25-jun-2007	N	          300
MO90X212	02      	90      	KCATA                	  1827	        78700	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       200220	11400	  	25-jun-2007	N	          300
MO90X212	02      	90      	KCATA                	  1827	        78700	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       200220	11300	  	25-jun-2007	N	          300
MO90X212	02      	90      	KCATA                	  1827	        78700	               $0.00	           	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            0	          $113040.00	           $90432.00	       200220	11300	  	25-jun-2007	N	          300
MO90X212	02      	90      	KCATA                	  1827	        78700	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       200220	11400	  	25-jun-2007	N	          300
MO90X212	02      	90      	KCATA                	  1827	        78700	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       200220	11400	  	25-jun-2007	N	          300
MO90X212	02      	90      	KCATA                	  1827	        78700	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       200220	11100	DF	25-jun-2007	N	          300
MO90X212	02      	90      	KCATA                	  1827	        78700	               $0.00	           	113410	REHAB/RENOVATE - BUS PASSENGER SHELTERS                     	            0	           $66250.00	           $53000.00	       200220	11300	  	25-jun-2007	N	          300
MO90X212	02      	90      	KCATA                	  1827	        78700	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       200220	11400	  	25-jun-2007	N	          300
MO90X212	02      	90      	KCATA                	  1827	        78700	               $0.00	           	114405	REHAB/RENOVATE - YARDS AND SHOPS                            	            0	               $0.00	               $0.00	       200220	11400	  	25-jun-2007	N	          300
MO90X212	02      	90      	KCATA                	  1827	        78700	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       200220	11400	  	25-jun-2007	N	          300
MO030106	04      	03      	KCATA                	  1827	        78700	          $290748.00	23-may-2007	112301	CONSTRUCT - BUSWAY                                          	            0	               $0.00	               $0.00	       290000	11200	  	30-apr-2007	N	         1100
MO030106	04      	03      	KCATA                	  1827	        78700	          $290748.00	23-may-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       290000	11100	  	30-apr-2007	N	         1100
MO030106	04      	03      	KCATA                	  1827	        78700	          $290748.00	23-may-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       290000	99600	DF	30-apr-2007	Y	         1100
MO030106	04      	03      	KCATA                	  1827	        78700	          $290748.00	23-may-2007	112301	CONSTRUCT - BUSWAY                                          	            0	               $0.00	               $0.00	       290000	99500	  	30-apr-2007	Y	         1100
MO030106	04      	03      	KCATA                	  1827	        78700	          $290748.00	23-may-2007	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       290000	11300	  	30-apr-2007	N	         1100
MO030106	04      	03      	KCATA                	  1827	        78700	          $290748.00	23-may-2007	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       290000	11700	  	30-apr-2007	N	         1100
MO030106	04      	03      	KCATA                	  1827	        78700	          $290748.00	23-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       290000	99600	DF	30-apr-2007	Y	         1100
MO030106	04      	03      	KCATA                	  1827	        78700	          $290748.00	23-may-2007	112101	ENG/DESIGN - BUSWAY                                         	            0	               $0.00	               $0.00	       290000	11200	  	30-apr-2007	N	         1100
MO030106	04      	03      	KCATA                	  1827	        78700	          $290748.00	23-may-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	          $350299.00	          $290748.00	       290000	11100	DF	30-apr-2007	N	         1100
MO030106	04      	03      	KCATA                	  1827	        78700	          $290748.00	23-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       290000	11100	DF	30-apr-2007	N	         1100
MO030106	04      	03      	KCATA                	  1827	        78700	          $290748.00	23-may-2007	112101	ENG/DESIGN - BUSWAY                                         	            0	               $0.00	               $0.00	       290000	99500	  	30-apr-2007	Y	         1100
MO90X237	00      	90      	CU                   	  1828	        78700	         $1905773.00	19-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1456809.00	         $1165447.00	       291610	11700	  	17-apr-2007	N	         1100
MO90X237	00      	90      	CU                   	  1828	        78700	         $1905773.00	19-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $874466.00	          $437233.00	       291610	30000	  	17-apr-2007	N	         1100
MO90X237	00      	90      	CU                   	  1828	        78700	         $1905773.00	19-may-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $23823.00	           $19058.00	       291610	99100	  	17-apr-2007	Y	         1100
MO37X031	00      	37      	CU                   	  1828	        78700	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $237266.00	          $118633.00	       291610	30000	  	08-jun-2007	N	          800
MO90X237	00      	90      	CU                   	  1828	        78700	         $1905773.00	19-may-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $93000.00	           $74400.00	       291610	44200	  	17-apr-2007	N	         1100
MO90X237	00      	90      	CU                   	  1828	        78700	         $1905773.00	19-may-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $238222.00	          $190577.00	       291610	11700	  	17-apr-2007	N	         1100
MO90X237	00      	90      	CU                   	  1828	        78700	         $1905773.00	19-may-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $23823.00	           $19058.00	       291610	11300	  	17-apr-2007	N	         1100
MO90X237	00      	90      	CU                   	  1828	        78700	         $1905773.00	19-may-2007	119309	CONSTRUCT ENHANCED ADA ACCESS                               	            0	           $23823.00	           $19058.00	       291610	11900	  	17-apr-2007	N	         1100
MO37X031	00      	37      	CU                   	  1828	        78700	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $250104.00	          $125052.00	       291610	30000	  	08-jun-2007	N	          800
MO37X032	00      	37      	CU                   	  1828	        78700	          $385000.00	16-apr-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $770000.00	          $385000.00	       290000	30000	  	03-mar-2007	N	         1600
MO90X176	01      	90      	BI-STATE             	  1830	        78700	               $0.00	           	113103	DESIGN - INTERMODAL CENTER                                  	            0	         $-242142.00	         $-262142.00	       290100	11300	  	28-jan-2003	N	         1600
MO90X176	01      	90      	BI-STATE             	  1830	        78700	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $-50000.00	          $-40000.00	       290100	11700	  	28-jan-2003	N	         1600
MO90X176	01      	90      	BI-STATE             	  1830	        78700	               $0.00	           	117106	LEGAL SERVICES                                              	            0	          $-50000.00	          $-40000.00	       290100	11700	  	28-jan-2003	N	         1600
MO95X001	00      	95      	BI-STATE             	  1830	        78700	         $2704268.00	12-jun-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CROSS COUNTY IL             	            0	         $3380335.00	         $2704268.00	       170100	30000	  	12-may-2007	N	         1100
MO90X243	00      	90      	BI-STATE             	  1830	        78700	        $17219457.00	11-may-2007	117A00	Bus & Paratransit Maintenance Program (07)                  	            0	        $21524321.00	        $17219457.00	       290100	11100	  	03-apr-2007	N	         1600
MO90X239	00      	90      	BI-STATE             	  1830	        78700	        $21865422.00	06-apr-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CROSS COUNTY MO             	            0	        $39211160.00	        $21865422.00	       290100	30000	  	04-apr-2007	N	         1100
MO37X024	02      	37      	BI-STATE             	  1830	        78700	               $0.00	           	300900	Expansion of Bus Routes for Job Access                      	            0	         $1883244.00	          $941622.00	       290000	30000	  	08-jun-2007	N	          800
MO90X231	05      	90      	BI-STATE             	  1830	        78700	              $76.00	30-jan-2007	114220	Bus Automatic Passenger Counters                            	            0	               $0.00	               $0.00	       290100	99300	  	30-jan-2007	Y	         1400
MO90X231	05      	90      	BI-STATE             	  1830	        78700	              $76.00	30-jan-2007	117211	FORCE ACCOUNT - Elevator Repl at Grand Bus Transfer Station 	            0	               $0.00	               $0.00	       290100	11300	  	30-jan-2007	N	         1400
MO90X231	05      	90      	BI-STATE             	  1830	        78700	              $76.00	30-jan-2007	119408	Signs, Shelters, Enhancements - MO & IL                     	            0	               $0.00	               $0.00	       290100	11900	  	30-jan-2007	N	         1400
MO90X231	05      	90      	BI-STATE             	  1830	        78700	              $76.00	30-jan-2007	119405	1% Art - Elevator Replacement at Grand Bus Transfer Station 	            0	               $0.00	               $0.00	       290100	11300	  	30-jan-2007	N	         1400
MO90X231	05      	90      	BI-STATE             	  1830	        78700	              $76.00	30-jan-2007	111215	BUY REPLACEMENT VANS                                        	            0	               $0.00	               $0.00	       290100	11100	DF	30-jan-2007	N	         1400
MO90X231	05      	90      	BI-STATE             	  1830	        78700	              $76.00	30-jan-2007	117900	PROJECT ADMINISTRATION - Elevator Replacement               	            0	               $0.00	               $0.00	       290100	11300	  	30-jan-2007	N	         1400
MO90X231	05      	90      	BI-STATE             	  1830	        78700	              $76.00	30-jan-2007	113301	CONSTRUCTION - Elevator Replacement at Grand Bus Transfer St	            0	               $0.00	               $0.00	       290100	11300	  	30-jan-2007	N	         1400
MO90X231	05      	90      	BI-STATE             	  1830	        78700	              $76.00	30-jan-2007	117900	PROJECT ADMINISTRATION - Enhancement Projects               	            0	               $0.00	               $0.00	       290100	11900	  	30-jan-2007	N	         1400
MO90X231	05      	90      	BI-STATE             	  1830	        78700	              $76.00	30-jan-2007	117211	FORCE ACCOUNT - OTHER                                       	            0	               $0.00	               $0.00	       290100	11700	  	30-jan-2007	N	         1400
MO90X231	05      	90      	BI-STATE             	  1830	        78700	              $76.00	30-jan-2007	117900	Call-A-Ride Vans Repl (42) Admin & Inspections              	            0	               $0.00	               $0.00	       290100	11100	  	30-jan-2007	N	         1400
MO90X231	05      	90      	BI-STATE             	  1830	        78700	              $76.00	30-jan-2007	116202	Radio Communications Equipment                              	            0	               $0.00	               $0.00	       290100	99100	  	30-jan-2007	Y	         1400
MO90X231	05      	90      	BI-STATE             	  1830	        78700	              $76.00	30-jan-2007	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       290100	11700	  	30-jan-2007	N	         1400
MO90X231	05      	90      	BI-STATE             	  1830	        78700	              $76.00	30-jan-2007	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	              $95.00	              $76.00	       290100	11600	  	30-jan-2007	N	         1400
MO90X231	05      	90      	BI-STATE             	  1830	        78700	              $76.00	30-jan-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       290100	11400	  	30-jan-2007	N	         1400
MO90X231	05      	90      	BI-STATE             	  1830	        78700	              $76.00	30-jan-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       290100	11400	  	30-jan-2007	N	         1400
MO90X231	05      	90      	BI-STATE             	  1830	        78700	              $76.00	30-jan-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       290100	11400	  	30-jan-2007	N	         1400
IA90X316	00      	90      	DES MOINES MTA       	  1831	        78700	         $4951610.00	17-may-2007	114405	REHAB/RENOVATE - YARDS AND SHOPS                            	            0	           $35000.00	           $28000.00	       190820	11400	  	10-apr-2007	N	         1100
IA90X316	00      	90      	DES MOINES MTA       	  1831	        78700	         $4951610.00	17-may-2007	111204	BUY REPLACEMENT PARATRANSIT <30 FT BUS                      	            3	          $216000.00	          $179280.00	       190820	11101	DF	10-apr-2007	N	         1100
IA90X316	00      	90      	DES MOINES MTA       	  1831	        78700	         $4951610.00	17-may-2007	442682	PLANNING EMPHASIS - SYSTEM MNGT & OPS                       	            0	           $46500.00	           $37200.00	       190820	44200	  	10-apr-2007	N	         1100
IA90X316	00      	90      	DES MOINES MTA       	  1831	        78700	         $4951610.00	17-may-2007	442684	PLANNING EMPHASIS - FINANCIAL PLANNING                      	            0	           $30000.00	           $24000.00	       190820	44200	  	10-apr-2007	N	         1100
IA90X316	00      	90      	DES MOINES MTA       	  1831	        78700	         $4951610.00	17-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2694589.00	         $2155671.00	       190820	11700	  	10-apr-2007	N	         1100
IA90X316	00      	90      	DES MOINES MTA       	  1831	        78700	         $4951610.00	17-may-2007	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	           $20000.00	           $16000.00	       190820	11400	  	10-apr-2007	N	         1100
IA90X316	00      	90      	DES MOINES MTA       	  1831	        78700	         $4951610.00	17-may-2007	111215	BUY REPLACEMENT RIDESHARE VANS                              	           14	          $364000.00	          $291200.00	       190820	11100	GA	10-apr-2007	N	         1100
IA90X316	00      	90      	DES MOINES MTA       	  1831	        78700	         $4951610.00	17-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $216000.00	          $179280.00	       190820	99600	DF	10-apr-2007	Y	         1100
IA90X316	00      	90      	DES MOINES MTA       	  1831	        78700	         $4951610.00	17-may-2007	442700	OTHER ACTIVITIES                                            	            0	           $85000.00	           $68000.00	       190820	44200	  	10-apr-2007	N	         1100
IA90X316	00      	90      	DES MOINES MTA       	  1831	        78700	         $4951610.00	17-may-2007	119208	PURCHASE SIGNAGE                                            	            0	           $57096.00	           $45677.00	       190820	11900	  	10-apr-2007	N	         1100
IA90X316	00      	90      	DES MOINES MTA       	  1831	        78700	         $4951610.00	17-may-2007	111309	BUY TROLLEY BUS FOR EXPANSION                               	            0	               $0.00	               $0.00	       190820	11101	DF	10-apr-2007	N	         1100
IA90X316	00      	90      	DES MOINES MTA       	  1831	        78700	         $4951610.00	17-may-2007	111203	BUY REPLACEMENT PARATRANSIT 30-FT BUS                       	            9	         $1126819.00	          $935260.00	       190820	11101	DF	10-apr-2007	N	         1100
IA90X316	00      	90      	DES MOINES MTA       	  1831	        78700	         $4951610.00	17-may-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            3	           $78000.00	           $62400.00	       190820	11400	HE	10-apr-2007	N	         1100
IA90X316	00      	90      	DES MOINES MTA       	  1831	        78700	         $4951610.00	17-may-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $20000.00	           $16000.00	       190820	11400	  	10-apr-2007	N	         1100
IA90X316	00      	90      	DES MOINES MTA       	  1831	        78700	         $4951610.00	17-may-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $270000.00	          $216000.00	       190820	11700	  	10-apr-2007	N	         1100
IA90X316	00      	90      	DES MOINES MTA       	  1831	        78700	         $4951610.00	17-may-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $110000.00	           $88000.00	       190820	11400	  	10-apr-2007	N	         1100
IA90X316	00      	90      	DES MOINES MTA       	  1831	        78700	         $4951610.00	17-may-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $275203.00	          $220162.00	       190820	11400	  	10-apr-2007	N	         1100
IA90X316	00      	90      	DES MOINES MTA       	  1831	        78700	         $4951610.00	17-may-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $361000.00	          $288800.00	       190820	44200	  	10-apr-2007	N	         1100
IA90X316	00      	90      	DES MOINES MTA       	  1831	        78700	         $4951610.00	17-may-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            9	         $1126819.00	          $935260.00	       190820	99600	DF	10-apr-2007	Y	         1100
IA90X316	00      	90      	DES MOINES MTA       	  1831	        78700	         $4951610.00	17-may-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $280000.00	          $232400.00	       190820	99600	DF	10-apr-2007	Y	         1100
IA90X316	00      	90      	DES MOINES MTA       	  1831	        78700	         $4951610.00	17-may-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $34450.00	           $27560.00	       190820	11400	  	10-apr-2007	N	         1100
IA90X316	00      	90      	DES MOINES MTA       	  1831	        78700	         $4951610.00	17-may-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $25000.00	           $20000.00	       190820	44200	  	10-apr-2007	N	         1100
IA90X316	00      	90      	DES MOINES MTA       	  1831	        78700	         $4951610.00	17-may-2007	111201	BUY REPLACEMENT FIXED ROUTE 40-FT BUS                       	            1	          $280000.00	          $232400.00	       190820	11101	DF	10-apr-2007	N	         1100
IA040106	01      	04      	DES MOINES MTA       	  1831	        78700	          $200640.00	07-jun-2007	111601	LEASE 40-FT BUS                                             	           16	          $471081.00	          $390997.00	       190820	99600	DF	10-apr-2007	Y	         1100
IA040106	01      	04      	DES MOINES MTA       	  1831	        78700	          $200640.00	07-jun-2007	111601	LEASE 40-FT BUS                                             	           16	          $471081.00	          $390997.00	       190820	11100	DF	10-apr-2007	N	         1100
IA95X001	00      	95      	DES MOINES MTA       	  1831	        78700	          $520000.00	29-jun-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $650000.00	          $520000.00	       190820	11100	DF	08-jun-2007	N	         1000
IA95X001	00      	95      	DES MOINES MTA       	  1831	        78700	          $520000.00	29-jun-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $650000.00	          $520000.00	       190820	99600	DF	08-jun-2007	Y	         1000
IA90X318	00      	90      	DES MOINES MTA       	  1831	        78700	          $507694.00	02-apr-2007	119208	PURCHASE SIGNAGE                                            	            0	            $4906.00	            $3923.00	       190820	11900	  	20-feb-2007	N	         1100
IA90X318	00      	90      	DES MOINES MTA       	  1831	        78700	          $507694.00	02-apr-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $602712.00	          $482171.00	       190820	11700	  	20-feb-2007	N	         1100
IA90X318	00      	90      	DES MOINES MTA       	  1831	        78700	          $507694.00	02-apr-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $20000.00	           $16000.00	       190820	11400	  	20-feb-2007	N	         1100
IA90X318	00      	90      	DES MOINES MTA       	  1831	        78700	          $507694.00	02-apr-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	            $7000.00	            $5600.00	       190820	11400	  	20-feb-2007	N	         1100
IA90X317	00      	90      	KEYLINE              	  1832	        78700	          $909175.00	04-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1818350.00	          $909175.00	       190000	30000	  	04-apr-2007	N	         1100
IA90X322	00      	90      	ICT                  	  1833	        78700	          $737291.00	21-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1474582.00	          $737291.00	       193420	30000	  	24-may-2007	N	         1100
IA90X309	01      	90      	ICT                  	  1833	        78700	           $40418.00	21-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $368836.00	          $184418.00	       193420	30000	  	24-may-2007	N	         1100
IA90X309	01      	90      	ICT                  	  1833	        78700	           $40418.00	21-jun-2007	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            0	         $-133000.00	         $-106400.00	       193420	11400	  	24-may-2007	N	         1100
IA90X309	01      	90      	ICT                  	  1833	        78700	           $40418.00	21-jun-2007	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	          $-20000.00	          $-16000.00	       193420	11300	  	24-may-2007	N	         1100
IA90X309	01      	90      	ICT                  	  1833	        78700	           $40418.00	21-jun-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	          $-24000.00	          $-21600.00	       193420	11400	  	24-may-2007	N	         1100
IA90X319	00      	90      	CORALVILLE           	  1834	        78700	          $220016.00	07-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $440032.00	          $220016.00	       193420	30000	  	09-may-2007	N	         1100
IA90X288	01      	90      	CORALVILLE           	  1834	        78700	           $19154.00	07-jun-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       193420	11100	DF	15-may-2007	N	         1100
IA90X288	01      	90      	CORALVILLE           	  1834	        78700	           $19154.00	07-jun-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       193420	11100	  	15-may-2007	N	         1100
IA90X288	01      	90      	CORALVILLE           	  1834	        78700	           $19154.00	07-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $51452.00	           $25726.00	       193420	30000	  	15-may-2007	N	         1100
IA90X288	01      	90      	CORALVILLE           	  1834	        78700	           $19154.00	07-jun-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $-8215.00	           $-6572.00	       193420	11100	DF	15-may-2007	N	         1100
IA90X326	00      	90      	CAMBUS               	  1835	        78700	          $376717.00	21-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $753434.00	          $376717.00	       193420	30000	  	24-may-2007	N	         1100
IA90X207	01      	90      	CAMBUS               	  1835	        78700	               $0.00	           	111401	RETROFIT ONE BUS /WHEELCHAIRLIFT (STP FUNDS)                	            0	            $3892.00	            $3892.00	       193420	11100	  	08-feb-2002	N	         1600
IA90X207	01      	90      	CAMBUS               	  1835	        78700	               $0.00	           	300900	OPERATING ASSISTANCE(7/1/97 TO 6/30/98)                     	            0	               $0.00	               $0.00	       193420	30000	  	08-feb-2002	N	         1600
IA90X207	01      	90      	CAMBUS               	  1835	        78700	               $0.00	           	111700	VEH OVER (UP TO 20% VEH MAINT)                              	            0	           $-4008.00	           $-4008.00	       193420	11100	  	08-feb-2002	N	         1600
IA90X207	01      	90      	CAMBUS               	  1835	        78700	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       193420	41100	  	08-feb-2002	N	         1600
IA90X200	01      	90      	CITY OF SIOUX        	  1836	        78700	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       190000	30000	00	08-feb-2002	N	         1600
IA90X200	01      	90      	CITY OF SIOUX        	  1836	        78700	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	             $-87.00	             $-87.00	       190000	11100	00	08-feb-2002	N	         1600
IA90X321	00      	90      	WATERLOO MTA         	  1837	        78700	         $1281731.00	31-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            1	         $2563462.00	         $1281731.00	       191690	30000	  	10-may-2007	N	         1600
NE37X002	00      	37      	MAT                  	  1839	        78700	          $103550.00	01-mar-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $207100.00	          $103550.00	       310490	30000	  	01-feb-2007	N	         1100
MO95X240	00      	95      	MARC                 	  1851	        78700	          $367800.00	28-jun-2007	442700	Rideshare @100%                                             	            0	          $103300.00	          $103300.00	       200220	44200	  	28-jun-2007	N	          900
MO95X240	00      	95      	MARC                 	  1851	        78700	          $367800.00	28-jun-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $330625.00	          $264500.00	       200220	44200	  	28-jun-2007	N	          900
MO261001	00      	26      	MARC                 	  1851	        71000	          $139000.00	01-may-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $11856.00	           $11856.00	       200220	55000	  	16-apr-2007	N	         1000
MO261001	00      	26      	MARC                 	  1851	        71000	          $139000.00	01-may-2007	554900	SUPPLIES                                                    	            0	             $500.00	             $500.00	       200220	55000	  	16-apr-2007	N	         1000
MO261001	00      	26      	MARC                 	  1851	        71000	          $139000.00	01-may-2007	557100	ADMINISTRATIVE COSTS                                        	            0	            $6882.00	            $6882.00	       200220	55000	  	16-apr-2007	N	         1000
MO261001	00      	26      	MARC                 	  1851	        71000	          $139000.00	01-may-2007	553000	FRINGE BENEFITS                                             	            0	            $4931.00	            $4931.00	       200220	55000	  	16-apr-2007	N	         1000
MO261001	00      	26      	MARC                 	  1851	        71000	          $139000.00	01-may-2007	552000	TRAVEL                                                      	            0	             $500.00	             $500.00	       200220	55000	  	16-apr-2007	N	         1000
MO261001	00      	26      	MARC                 	  1851	        71000	          $139000.00	01-may-2007	555200	CONSULTANT SERVICES                                         	            0	           $91500.00	           $91500.00	       200220	55000	  	16-apr-2007	N	         1000
MO261001	00      	26      	MARC                 	  1851	        71000	          $139000.00	01-may-2007	555400	OTHER                                                       	            0	           $22831.00	           $22831.00	       200220	55000	  	16-apr-2007	N	         1000
MO261001	00      	26      	MARC                 	  1851	        71000	          $139000.00	01-may-2007	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       200220	55000	  	16-apr-2007	N	         1000
CT90X419	00      	90      	VCOG                 	  1859	        78100	          $680000.00	23-jan-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	           14	          $850000.00	          $680000.00	        90570	11100	DF	04-jan-2007	N	         1100
LA050025	02      	05      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	              $-0.21	              $-0.21	       220260	11401	00	26-sep-2002	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       220260	11401	00	19-may-2003	N	         1600
LA050025	02      	05      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       220260	11401	00	26-sep-2002	N	         1600
LA050025	02      	05      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	114302	CONSTRUCT MAINTENANCE FACILITY(KENNER)                      	            0	               $0.00	               $0.00	       220260	11401	00	26-sep-2002	N	         1600
LA050025	02      	05      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       220260	11701	00	26-sep-2002	N	         1600
LA050025	02      	05      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	          $436000.00	          $348800.00	       220260	11701	00	26-sep-2002	N	         1600
LA90X038	01      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       220260	00001	00	29-jan-2002	N	         1600
LA90X038	01      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	114200	PURCH SUPPORT EQ/FACILITIES                                 	            0	              $-0.55	           $50399.80	       220260	00001	00	29-jan-2002	N	         1600
LA90X038	01      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	111001	OPERATING EXPENSES                                          	            0	               $0.00	               $0.00	       220260	00001	00	29-jan-2002	N	         1600
LA90X038	01      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	111004	OPERATING EXPENSES                                          	            0	               $0.00	               $0.00	       220260	00001	00	29-jan-2002	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       220260	11401	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	111215	BUY REPLACEMENT PARATRANSITVANS (83/17)                     	            0	               $0.00	               $0.00	       220260	11101	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	113320	PURCHASE BIKE RACKS                                         	            0	               $0.00	               $0.00	       220260	11301	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	411615	PARATRANSIT EVALUATION                                      	            0	               $0.00	               $0.00	       220260	41101	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	111201	BUY REPLACEMENT 40-FT LIFT-EQUIPPED BUSES (STP FUNDS)       	            0	               $0.00	               $0.00	       220260	11101	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	111240	PURCHASE TIRES                                              	            0	               $0.00	               $0.00	       220260	11101	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	111340	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $-1264.00	           $-1011.00	       220260	11101	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	113310	PURCHASE & INSTALL BENCHES ANDSHELTERS                      	            0	               $0.00	               $0.00	       220260	11301	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	113309	PURCHASE AND INSTALL SIGNAGE                                	            0	               $0.00	               $0.00	       220260	11301	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	411400	EMPLOYMENT CENTER SERVICEPLANNING                           	            0	               $0.00	               $0.00	       220260	41101	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	113104	DESIGN PARK & RIDE LOT                                      	            0	               $0.00	               $0.00	       220260	11301	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	113304	GRETNA TERMINAL EXPANSION                                   	            0	               $0.00	               $0.00	       220260	11301	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       220260	11601	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	114302	WESTBANK MAINTENANCE FACILITYCONSTRUCTION                   	            0	               $0.00	               $0.00	       220260	11401	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	411302	SITE ANALYSIS/DESIGN-WESTBANK PARK AND RIDE                 	            0	               $0.00	               $0.00	       220260	41101	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 1/1/94 TO 12/31/94       	            0	               $0.00	               $0.00	       220260	30001	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	411200	FEEDER ROUTES STUDY                                         	            0	               $0.00	               $0.00	       220260	41101	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	411700	PROMOTIONAL PROGRAM                                         	            0	               $0.00	               $0.00	       220260	41101	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	         $-150000.00	         $-124500.00	       220260	99601	00	19-may-2003	N	         1600
CA90Y033	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	114320	CMAQ 88.53% CONSTRUCT - MISC. EQUIPMENT                     	            0	               $0.00	            $-279.00	        60000	11100	CN	31-mar-2003	N	         1600
CA90Y033	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	117C00	5307 80%-NON FIXED ROUTE ADA PARATRANSIT SERVICE            	            0	         $-128416.00	         $-102733.00	        60000	11100	CN	31-mar-2003	N	         1600
CA90Y033	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	117A00	5307 80%-PREVENTIVE MAINTENANCE                             	            0	         $-129326.00	         $-103461.00	        60000	11100	  	31-mar-2003	N	         1600
CA90Y033	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	114220	CMAQ 88.53% ACQUIRE - MISC SUPPORT EQUIPMENT                	            0	         $-150000.00	         $-132815.00	        60000	11100	  	31-mar-2003	N	         1600
CA90Y033	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $-22749.00	          $-18200.00	        60000	11400	  	31-mar-2003	N	         1600
CA90Y033	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	111315	CMAQ 88.53% BUY VAN FOR SVC REPLACEMENT                     	            0	           $-7304.00	           $-6363.00	        60000	11100	CN	31-mar-2003	N	         1600
CA90Y033	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	114220	CMAQ 88.53% ACQUIRE - MISC SUPPORT EQUIPMENT                	            0	            $-212.00	            $-137.00	        60000	11100	CN	31-mar-2003	N	         1600
CA90Y033	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	111215	CMAQ 88.53% BUY VAN FOR SVC EXPANSION                       	            0	          $-10032.00	           $-8878.00	        60000	11100	CN	31-mar-2003	N	         1600
CA90Y033	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	308001	CMAQ 88.53% OPERATING ASST -  (USE FPC 00)                  	            0	            $2899.00	               $0.00	        60000	11100	CN	31-mar-2003	N	         1600
CA90Y033	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $-141954.00	          $-70977.00	        60000	30000	  	31-mar-2003	N	         1600
CA90Y102	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	300900	 5307 50%-OPERATING ASSISTANCE -(USE FPC 04)                	            0	               $0.00	               $0.00	        60000	30000	  	01-may-2003	N	         1600
CA90Y102	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	117A00	 5307 80%-PREVENTIVE MAINTENANCE                            	            0	               $0.00	               $0.00	        60000	11100	  	01-may-2003	N	         1600
CA90Y102	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	114320	 5307 80% FUEL TANK REMEDIATION                             	            0	               $0.00	               $0.00	        60000	11400	  	01-may-2003	N	         1600
CA90Y102	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	111315	 CMAQ 88.53%-BUY VAN FOR SERVICE EXPANSION                  	            0	               $0.00	              $-1.00	        60000	11100	CN	01-may-2003	N	         1600
CA90Y102	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	114220	 5307 80% THREE DISPATCHER COMPUTERS                        	            0	               $0.00	               $0.00	        60000	11400	  	01-may-2003	N	         1600
CA90Y102	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	114211	 5307 80%-PURCHASE NON-REVENUE UTILITY VEHICLE              	            0	            $-692.00	            $-554.00	        60000	11400	GA	01-may-2003	N	         1600
CA90Y102	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	117C00	 5307 80%-NON FIXED ROUTE ADA PARATRANSIT SERVICE           	            0	           $-7500.00	               $0.00	        60000	11100	  	01-may-2003	N	         1600
CA040048	00      	04      	SIMI                 	  1865	        78900	               $0.00	           	116103	ENG/DESIGN RADIOS                                           	            0	          $466000.00	          $247500.00	        62710	11600	  	15-may-2007	N	          800
CA90Y003	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $14715.00	               $0.00	        60000	11100	  	26-dec-2002	N	         1600
CA90Y003	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	         $-130016.00	         $-104012.00	        60000	11400	  	26-dec-2002	N	         1600
CA90Y003	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	114220	CMAQ88.53% ACQUIRE - MISC SUPPORT EQUIPMENT                 	            0	               $0.00	               $0.00	        60000	11400	  	26-dec-2002	N	         1600
CA90Y003	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $-29291.00	          $-23433.00	        60000	11100	  	26-dec-2002	N	         1600
CA90Y003	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	111201	CMAQ88.53%BUY5 REPLACEMENT 40-FT BUS                        	            0	               $0.00	               $0.00	        60000	11100	CN	26-dec-2002	N	         1600
CA90Y003	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	300900	OPERATING ASSISTANCE - 80% (USE FPC 04)                     	            0	         $-434516.00	          $-25953.00	        60000	30000	  	26-dec-2002	N	         1600
CA90Y003	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	111215	5307 80% - BUY REPLACEMENT VAN                              	            0	               $0.00	               $0.00	        60000	11100	DF	26-dec-2002	N	         1600
CA90Y003	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	111315	CMAQ 88.53% - BUY VAN FOR SVC EXPANSION                     	            0	          $-30000.00	          $-26559.00	        60000	11100	DF	26-dec-2002	N	         1600
CA90X946	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $-6453.00	           $-5102.00	        60000	11100	  	20-may-2002	N	         1600
CA90X946	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	114102	CMAQ88.5% ENG/DESIGN - MAINT FACILITY                       	            0	               $0.00	               $0.00	        60000	11400	  	20-may-2002	N	         1600
CA90X946	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	111315	CMAQ88.5%  BUY VAN FOR SVC EXPANSION                        	            0	          $-15741.00	          $-13935.00	        60000	11100	DF	20-may-2002	N	         1600
CA90X946	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $-18562.00	          $-14830.00	        60000	11400	  	20-may-2002	N	         1600
CA90X946	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	308001	OPERATING ASSISTANCE - 88.53% CMAQ                          	            0	           $25194.00	               $0.00	        60000	30000	  	20-may-2002	N	         1600
CA90X946	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	          $-11383.00	           $-9107.00	        60000	11100	DF	20-may-2002	N	         1600
CA90X946	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $-2044.00	           $-1595.00	        60000	11100	  	20-may-2002	N	         1600
CA90X946	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	111240	BUY ENGINE AND ACCESSORY PARTS                              	            0	               $0.00	               $0.00	        60000	11100	  	20-may-2002	N	         1600
CA90X946	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $-24000.00	          $-19200.00	        60000	44180	  	20-may-2002	N	         1600
CA90X946	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	300980	OPERATING ASSISTANCE - 80% (USE FPC 00)                     	            0	         $-433385.00	          $-41988.00	        60000	30000	  	20-may-2002	N	         1600
CA90Y022	01      	90      	CHICO                	  1866	        78900	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $-1268144.00	            $-818.00	        60000	30000	DF	20-mar-2002	N	         1600
CA90Y548	00      	90      	SMARIA               	  1870	        78900	         $1744550.00	20-jun-2007	113308	CONSTRUCT - FURNITURE & GRAPHICS                            	            1	            $6250.00	            $5000.00	        63800	57200	  	16-may-2007	Y	         1400
CA90Y548	00      	90      	SMARIA               	  1870	        78900	         $1744550.00	20-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            1	            $1600.00	            $1600.00	        63800	57200	  	16-may-2007	Y	         1400
CA90Y548	00      	90      	SMARIA               	  1870	        78900	         $1744550.00	20-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $2913100.00	         $1456550.00	        63800	30000	  	16-may-2007	N	         1400
CA90Y548	00      	90      	SMARIA               	  1870	        78900	         $1744550.00	20-jun-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	           $13563.00	           $10850.00	        63800	57200	  	16-may-2007	Y	         1400
CA90Y548	00      	90      	SMARIA               	  1870	        78900	         $1744550.00	20-jun-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $285000.00	          $228000.00	        63800	11100	DP	16-may-2007	N	         1400
CA90Y548	00      	90      	SMARIA               	  1870	        78900	         $1744550.00	20-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $25000.00	           $20000.00	        63800	44200	  	16-may-2007	N	         1400
CA90Y548	00      	90      	SMARIA               	  1870	        78900	         $1744550.00	20-jun-2007	113308	CONSTRUCT - FURNITURE & GRAPHICS                            	            0	           $50000.00	           $40000.00	        63800	11300	  	16-may-2007	N	         1400
LA90X307	00      	90      	LAFAYETTE CTY        	  1871	        78600	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            1	         $2800000.00	         $1400000.00	            0	30001	  	25-jun-2007	N	          300
LA90X307	00      	90      	LAFAYETTE CTY        	  1871	        78600	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $41500.00	           $20750.00	            0	99100	  	25-jun-2007	Y	          300
LA90X307	00      	90      	LAFAYETTE CTY        	  1871	        78600	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            1	           $30000.00	           $24000.00	            0	44200	  	25-jun-2007	N	          300
LA90X307	00      	90      	LAFAYETTE CTY        	  1871	        78600	               $0.00	           	113303	CONSTRUCTION -TERMINAL, INTERMODAL (TRANSIT)                	            1	          $753082.00	          $602465.00	            0	11301	  	25-jun-2007	N	          300
LA040005	00      	04      	LAFAYETTE CTY        	  1871	        78600	         $1357248.00	05-mar-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $320000.00	          $256000.00	       222140	11100	DF	17-nov-2006	N	         1400
LA040005	00      	04      	LAFAYETTE CTY        	  1871	        78600	         $1357248.00	05-mar-2007	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	         $1376560.00	         $1101248.00	       222140	11300	  	17-nov-2006	N	         1400
LA040005	01      	04      	LAFAYETTE CTY        	  1871	        78600	               $0.00	           	113303	AMEND 01 TERMINAL, INTERMODAL (TRANSIT)                     	            1	         $1049900.00	          $839920.00	       222140	11300	  	25-jun-2007	N	          300
LA040005	01      	04      	LAFAYETTE CTY        	  1871	        78600	               $0.00	           	111202	AMEND 01 BUY REPLACEMENT 35-FT BUS                          	            0	          $225720.00	          $180576.00	       222140	11100	DF	25-jun-2007	N	          300
RI18X018	00      	18      	RIDOT                	  1878	        78100	          $829975.00	07-jun-1999	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       440000	63500	  	08-mar-1999	N	         1600
RI18X018	00      	18      	RIDOT                	  1878	        78100	          $829975.00	07-jun-1999	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       440000	63500	  	08-mar-1999	N	         1600
RI18X018	00      	18      	RIDOT                	  1878	        78100	          $829975.00	07-jun-1999	435002	TECHNICAL ASSISTANCE                                        	            0	            $4000.00	            $4000.00	       440000	63500	  	08-mar-1999	N	         1600
RI18X018	00      	18      	RIDOT                	  1878	        78100	          $829975.00	07-jun-1999	117900	PROJECT ADMINISTRATION                                      	            0	          $945000.00	          $756000.00	       440000	62000	  	08-mar-1999	N	         1600
RI18X018	00      	18      	RIDOT                	  1878	        78100	          $829975.00	07-jun-1999	118000	STATE ADMINISTRATION                                        	            0	            $5000.00	            $5000.00	       440000	61000	  	08-mar-1999	N	         1600
ME90X161	00      	90      	CBITD                	  1883	        78100	          $300000.00	26-apr-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $375000.00	          $300000.00	       231720	11700	  	13-apr-2007	N	         1100
PR90X067	01      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114103	A&E- ADMIN/MAINT FACILITY                                   	            0	               $0.00	               $0.00	       720290	11300	00	28-jan-2003	N	         1600
PR90X067	01      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114403	REHAB ADMIN/MAINT FAC.                                      	            0	               $0.00	               $0.00	       720290	11300	00	28-jan-2003	N	         1600
PR90X067	01      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	111140	BUY REPLACEMENT SPARE PARTS                                 	            0	              $52.00	               $0.00	       720290	11100	00	28-jan-2003	N	         1600
PR90X067	01      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	113101	A&E - TERMINAL FACILITIES                                   	            0	               $0.00	               $0.00	       720290	11300	00	28-jan-2003	N	         1600
PR90X067	01      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114220	PURCHASE MISC.EQUIPMENT                                     	            0	               $0.00	               $0.00	       720290	11400	00	28-jan-2003	N	         1600
PR90X067	01      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       720290	11300	00	28-jan-2003	N	         1600
PR90X067	01      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	            $-260.00	            $-208.00	       720290	11400	00	28-jan-2003	N	         1600
PR90X067	01      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	300900	OPERATING ASSISTANCEFOR 7/1/91 TO 6/30/92                   	            0	               $0.00	               $0.00	       720290	30000	00	28-jan-2003	N	         1600
PR90X067	01      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	113401	REHAB TERMINAL FACILITIES                                   	            0	               $0.00	               $0.00	       720290	11300	00	28-jan-2003	N	         1600
PR90X067	01      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	117300	CONTINGENCY                                                 	            0	               $0.00	               $0.00	       720290	11300	00	28-jan-2003	N	         1600
PR030044	02      	03      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	111304	BUY UP TO 10 SMALL BUSES FORADA PARATRANSIT SERV EXPANSION  	            0	           $-4207.00	           $-4207.00	       720290	11100	00	09-jun-2003	N	         1600
PR030044	02      	03      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114207	BUY ADP HARDWARE                                            	            0	               $0.00	               $0.00	       720290	11400	00	09-jun-2003	N	         1600
PR030044	02      	03      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       720290	11700	00	09-jun-2003	N	         1600
PR030044	02      	03      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114208	BUY ADP SOFTWARE                                            	            0	               $0.00	               $0.00	       720290	11400	00	09-jun-2003	N	         1600
PR030044	02      	03      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114220	BUY MISC SUPPORT EQUIPMENT                                  	            0	               $0.00	               $0.00	       720290	11400	00	09-jun-2003	N	         1600
PR030044	02      	03      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114210	BUY UP TO 10 FAREBOXES                                      	            0	               $0.00	               $0.00	       720290	11400	00	09-jun-2003	N	         1600
PR030044	02      	03      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	116203	BUY UP TO 10 MOBILE RADIOS                                  	            0	               $0.00	               $0.00	       720290	11600	00	09-jun-2003	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	117695	UTILITY RELOCATION                                          	            0	               $0.00	               $0.00	       720000	11300	00	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	               $0.00	               $0.00	       720000	11400	  	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	114302	CONSTRUCT MAINTENANCE FACILITY                              	            0	               $0.00	               $0.00	       720000	11400	00	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	113305	REHAB CATANO/SAN JUANTERMINALS                              	            0	               $0.00	               $0.00	       720000	11300	00	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	117900	PROGRAM ADMINISTRATION                                      	            0	               $0.00	               $0.00	       720000	11300	00	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	114111	PURCHASE GARBAGE COLLECTIONVESSEL                           	            0	               $0.00	               $0.00	       720000	11100	00	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	111333	BUY FERRY BOATS                                             	            0	               $0.00	               $0.00	       720000	11100	00	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	113105	ENGINEERING AND DESIGN                                      	            0	               $0.00	               $0.00	       720000	11300	00	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	113303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	       720000	11300	00	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	113308	FERRY TERMINAL GRAPHICS                                     	            0	               $0.00	               $0.00	       720000	11300	00	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	117692	REAL ESTATE RELOCATION ATINTERMODAL TERMINAL SITE           	            0	               $0.00	               $0.00	       720000	11300	00	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       720000	11300	00	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	117693	REAL ESTATE DEMOLITION                                      	            0	               $0.00	               $0.00	       720000	11300	00	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	117104	CONSTRUCTION MANAGEMENT SVCS                                	            0	               $0.00	               $0.00	       720000	11300	00	06-mar-2002	N	         1600
IL95X004	00      	95      	CHICAGO RTA          	  1888	        78500	               $0.00	           	113109	ENG/DESIGN - BUS ROUTE SIGNING                              	            0	         $1000000.00	          $800000.00	            0	11300	  	20-jun-2007	N	          300
IL57X003	00      	57      	CHICAGO RTA          	  1888	        78500	               $0.00	           	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $233846.00	          $233846.00	            0	60000	  	08-may-2007	N	          300
IL37X050	00      	37      	CHICAGO RTA          	  1888	        78500	               $0.00	           	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $332344.00	          $332344.00	            0	60001	  	08-may-2007	N	          300
IL90X555	00      	90      	CHICAGO RTA          	  1888	        78500	          $800000.00	09-feb-2007	113309	CONSTRUCT - BUS ROUTE SIGNING                               	            0	           $17500.00	           $14000.00	       170030	11300	  	22-jan-2007	N	         1100
IL90X555	00      	90      	CHICAGO RTA          	  1888	        78500	          $800000.00	09-feb-2007	113109	ENG/DESIGN - BUS ROUTE SIGNING                              	            0	            $5000.00	            $4000.00	       170030	11300	  	22-jan-2007	N	         1100
IL90X555	00      	90      	CHICAGO RTA          	  1888	        78500	          $800000.00	09-feb-2007	123108	ENG/DESIGN - FURNITURE/GRAPHICS                             	            0	          $175000.00	          $140000.00	       170030	12300	  	22-jan-2007	N	         1100
IL90X556	00      	90      	CHICAGO RTA          	  1888	        78500	         $2000000.00	09-feb-2007	116102	ENG/DESIGN COMMUNICATIONS SYSTEM                            	            0	          $750000.00	          $600000.00	       170030	11600	  	22-jan-2007	N	         1100
IL90X555	00      	90      	CHICAGO RTA          	  1888	        78500	          $800000.00	09-feb-2007	113108	ENG/DESIGN - FURNITURE/GRAPHICS                             	            0	          $100000.00	           $80000.00	       170030	11300	  	22-jan-2007	N	         1100
IL90X555	00      	90      	CHICAGO RTA          	  1888	        78500	          $800000.00	09-feb-2007	123109	ENG/DESIGN - ROUTE SIGNING                                  	            0	           $65000.00	           $52000.00	       170030	12300	  	22-jan-2007	N	         1100
IL90X556	00      	90      	CHICAGO RTA          	  1888	        78500	         $2000000.00	09-feb-2007	116302	CONSTRUCT COMMUNICATIONS SYSTEM                             	            0	          $750000.00	          $600000.00	       170030	11600	  	22-jan-2007	N	         1100
IL90X555	00      	90      	CHICAGO RTA          	  1888	        78500	          $800000.00	09-feb-2007	113120	ENG/DESIGN - MISC BUS STATION EQUIPMENT                     	            0	           $60000.00	           $48000.00	       170030	11300	  	22-jan-2007	N	         1100
IL90X555	00      	90      	CHICAGO RTA          	  1888	        78500	          $800000.00	09-feb-2007	123309	CONSTRUCT ROUTE SIGNING                                     	            0	          $232500.00	          $186000.00	       170030	12300	  	22-jan-2007	N	         1100
IL90X556	00      	90      	CHICAGO RTA          	  1888	        78500	         $2000000.00	09-feb-2007	116120	ENG/DESIGN MISC COMMUNICATION EQUIP                         	            0	          $500000.00	          $400000.00	       170030	11600	  	22-jan-2007	N	         1100
IL90X555	00      	90      	CHICAGO RTA          	  1888	        78500	          $800000.00	09-feb-2007	113308	CONSTRUCT - FURNITURE & GRAPHICS                            	            0	           $17500.00	           $14000.00	       170030	11300	  	22-jan-2007	N	         1100
IL90X555	00      	90      	CHICAGO RTA          	  1888	        78500	          $800000.00	09-feb-2007	123308	CONSTRUCTFURNITURE & GRAPHICS                               	            0	          $232500.00	          $186000.00	       170030	12300	  	22-jan-2007	N	         1100
IL90X556	00      	90      	CHICAGO RTA          	  1888	        78500	         $2000000.00	09-feb-2007	116320	CONSTRUCT MISC COMMUNICATIONS EQUIP                         	            0	          $500000.00	          $400000.00	       170030	11600	  	22-jan-2007	N	         1100
IL90X555	00      	90      	CHICAGO RTA          	  1888	        78500	          $800000.00	09-feb-2007	123120	ENG/DESIGN - MISC RAIL STATION EQUIP                        	            0	           $95000.00	           $76000.00	       170030	12300	  	22-jan-2007	N	         1100
IL239012	06      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239012	06      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127200	FORCE ACCOUNT SERVICES                                      	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239012	06      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127104	CONSTRUCTION MGMT SERVICES                                  	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239012	06      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127100	CONSULTANT SERVICES (RAIL)                                  	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239012	06      	23      	CHICAGO              	  1892	        78500	               $0.00	           	124400	REHAB/RENOV-SUPPORT EQUIP/FAC                               	            0	         $-347939.00	         $-278351.00	       170030	12000	00	08-jan-2002	N	         1600
IL239012	06      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127692	REAL ESTATE RELOCATION                                      	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239012	06      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127200	FORCE ACCOUNT SERVICES-STP                                  	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	122303	CONSTRUCT LINE EQUIP/STRUCTURE                              	            0	         $-442075.00	         $-353660.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	122306	CONSTRUCT ELEVATED STRUCTURES                               	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127200	FORCE ACCOUNT SERVICES                                      	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	123302	RAIL STATION CONSTRUCTION-STP                               	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	123302	RAIL STATION CONSTRUCTION                                   	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127104	CONSTRUCTION MGMT SERVICES                                  	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	124400	REHAB/RENOV-SUPPORT EQUIP/FAC                               	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127300	CONTINGENCIES-STP                                           	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127692	REAL ESTATE RELOCATION                                      	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127694	REAL ESTATE APPRAISAL                                       	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION-RAIL                                 	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127202	F/A-ENGINEERING (CDOT)CHICAGO/STATE                         	            0	               $0.00	               $0.00	       170030	12700	  	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127500	REAL ESTATE (RIGHT-OF-WAY)(CHICAGO/STATE)                   	            0	               $0.00	               $0.00	       170030	12700	00	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127102	FINAL DESIGN/ENGINEERING - GRAND STATE                      	            0	               $0.00	               $0.00	       170030	12700	  	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127204	FORCE ACCT CONSTRUCTION MGMTMONTROSE STATION (CDOT)         	            0	               $0.00	               $0.00	       170030	12700	00	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       170030	12700	00	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127202	F/A-ENGINEERING (CTA)CHICAGO/STATE                          	            0	               $0.00	               $0.00	       170030	12700	  	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127104	CONSTRUCTION MGMT SERVICESGRAND/STATE STATION               	            0	               $0.00	               $0.00	       170030	12700	00	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127204	FORCE ACCT CONSTRUCTION MGMTGRAND/STATE STATION (CTA)       	            0	               $0.00	               $0.00	       170030	12700	00	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12700	00	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127202	F/A-ENGINEERING (CDOT)MONTROSE/RAVENSWOOD                   	            0	               $0.00	               $0.00	       170030	12700	00	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127202	F/A-ENGINEERING (CTA)MONTROSE/RAVENSWOOD                    	            0	               $0.00	               $0.00	       170030	12700	00	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127202	F/A-ENGINEERING (CDOT)GRAND/STATE                           	            0	               $0.00	               $0.00	       170030	12700	  	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127202	F/A-ENGINEERING (CTA)GRAND/STATE                            	            0	               $0.00	               $0.00	       170030	12700	  	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127204	FORCE ACCT CONSTRUCTION MGMTCHICAGO/STATE STATION (CDOT)    	            0	               $0.00	               $0.00	       170030	12700	00	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127204	FORCE ACCT CONSTRUCTION MGMTGRAND/STATE STATION (CDOT)      	            0	               $0.00	               $0.00	       170030	12700	00	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127102	FINAL DESIGN/ENGINEERING SVCSCHICAGO/STATE                  	            0	               $0.00	               $0.00	       170030	12700	00	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127204	FORCE ACCT CONSTRUCTION MGMTCHICAGO/STATE STATION (CTA)     	            0	               $0.00	               $0.00	       170030	12700	00	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	123304	CONSTRUCT PARK & RIDE FACILITYMONTROSE/RAVENSWOOD           	            0	               $0.00	               $0.00	       170030	12300	00	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127500	REAL ESTATE (RIGHT-OF-WAY)MONTROSE/RAVENSWOOD               	            0	               $0.00	               $0.00	       170030	12700	00	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	123302	RAIL STATION CONSTRUCTIONJACKSON-VAN BUREN                  	            0	               $0.00	               $0.00	       170030	12300	00	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	123302	RAIL STATION CONSTRUCTIONCHICAGO/STATE                      	            0	        $-2705546.00	        $-2365306.00	       170030	12300	00	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127102	FINAL DESIGN/ENGINEERING SVCSGRAND/STATE                    	            0	               $0.00	               $0.00	       170030	12700	00	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	123302	CONSTRUCT RAIL STATION - CTA Fare Control                   	            0	               $0.00	               $0.00	       170030	12300	  	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	123302	CONSTRUCT RAIL STATION- Grand/State                         	            0	        $17561652.00	        $14431652.00	       170030	12300	  	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127104	CONSTRUCTION MGMT SERVICESJACKSON/VAN BUREN                 	            0	               $0.00	               $0.00	       170030	12700	  	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127102	FINAL DESIGN/ENGINEERING SVCSMONTROSE/RAVENSWOOD            	            0	               $0.00	               $0.00	       170030	12700	00	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127104	CONSTRUCTION MGMT - 3RD PARTY - Chicago/State               	            0	               $0.00	               $0.00	       170030	12700	  	07-may-2007	N	          400
IL90X230	09      	90      	CHICAGO              	  1892	        78500	               $0.00	           	123302	CONSTRUCT RAIL STATION                                      	            0	          $793894.00	          $453654.00	       170030	99100	  	07-may-2007	N	          400
IL90X231	03      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	           $48000.00	           $38400.00	       170030	12700	00	31-jan-2002	N	         1600
IL90X231	03      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127101	PROFESSIONAL SERVICESDESIGN CONSULTANT-CDOT/GAS             	            0	          $-74506.00	          $-59605.00	       170030	12700	00	31-jan-2002	N	         1600
IL90X231	03      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127202	FORCE ACCOUNT - CDOTENGINEERING                             	            0	               $0.00	               $0.00	       170030	12700	00	31-jan-2002	N	         1600
IL90X231	03      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       170030	12700	00	31-jan-2002	N	         1600
IL90X231	03      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127500	R.O.W. REAL ESTATE                                          	            0	               $0.00	               $0.00	       170030	12700	00	31-jan-2002	N	         1600
IL90X233	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	123302	CONSTRUCT - CONRAIL BIKEWAY                                 	            0	               $0.00	               $0.00	       170030	12300	  	09-jun-2003	N	         1600
IL90X233	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       170030	12700	00	09-jun-2003	N	         1600
IL90X233	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127102	PROFESSIONAL SERVICES-CITY HALL/DESIGN CONSULTANT           	            0	               $0.00	               $0.00	       170030	12700	00	09-jun-2003	N	         1600
IL90X233	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127202	FORCE ACCT FINAL ENGINEERINGCITY HALL/COUNTY BLDG PEDWAY    	            0	               $0.00	               $0.00	       170030	12700	  	09-jun-2003	N	         1600
IL90X233	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127104	CONSTRUCTION MGMT SERVICES-CITY HALL/COUNTY BLDG PEDWAY     	            0	               $0.00	               $0.00	       170030	12700	00	09-jun-2003	N	         1600
IL90X233	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	123302	CONSTRUCTION - CITY HALL PEDWAY                             	            0	               $0.00	               $0.00	       170030	12300	  	09-jun-2003	N	         1600
IL90X233	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127102	PROFESSIONAL SERVICES-IL CENTER/DESIGN CONSULTANT           	            0	               $0.00	               $0.00	       170030	12700	00	09-jun-2003	N	         1600
IL90X233	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	123302	CONSTRUCT - JACKSON TRANSFER TUNNEL                         	            0	        $-2040830.00	        $-1632664.00	       170030	12300	  	09-jun-2003	N	         1600
IL90X233	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127208	FORCE ACCT-CONSTRUCTIONCITY HALL PEDWAY                     	            0	               $0.00	               $0.00	       170030	12700	00	09-jun-2003	N	         1600
IL90X233	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12700	00	09-jun-2003	N	         1600
IL90X233	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127202	FORCE ACCT FINAL ENGINEERINGILLINOIS CENTER PEDWAY          	            0	               $0.00	               $0.00	       170030	12700	  	09-jun-2003	N	         1600
IL90X236	02      	90      	CHICAGO              	  1892	        78500	               $0.00	           	137112	CAPITAL COST OF CONTRACTING1ST YEAR (31.0%)                 	            0	               $0.00	               $0.00	       170030	13700	00	09-dec-2002	N	         1600
IL90X236	02      	90      	CHICAGO              	  1892	        78500	               $0.00	           	412008	INDIRECT CHARGES                                            	            0	               $0.00	               $0.00	       170030	41200	00	09-dec-2002	N	         1600
IL90X236	02      	90      	CHICAGO              	  1892	        78500	               $0.00	           	137112	CAPITAL COST OF CONTRACTING-1ST & 2ND YEARS                 	            0	               $0.00	               $0.00	       170030	13700	00	09-dec-2002	N	         1600
IL90X236	02      	90      	CHICAGO              	  1892	        78500	               $0.00	           	137112	CAPITAL COST OF CONTRACTING2ND YEAR (25.7%)                 	            0	         $-448989.00	         $-118937.00	       170030	13700	00	09-dec-2002	N	         1600
IL90X236	02      	90      	CHICAGO              	  1892	        78500	               $0.00	           	412008	INDIRECT CHARGES                                            	            0	               $0.00	               $0.00	       170030	41200	00	09-dec-2002	N	         1600
IL90X236	02      	90      	CHICAGO              	  1892	        78500	               $0.00	           	412008	INDIRECT CHARGES                                            	            0	               $0.00	               $0.00	       170030	41100	00	09-dec-2002	N	         1600
IL90X236	02      	90      	CHICAGO              	  1892	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       170030	41100	00	09-dec-2002	N	         1600
IL90X236	02      	90      	CHICAGO              	  1892	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION2ND YEAR (30.9%)              	            0	               $0.00	               $0.00	       170030	41100	00	09-dec-2002	N	         1600
IL90X236	02      	90      	CHICAGO              	  1892	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION1ST YEAR (34.4%)              	            0	               $0.00	               $0.00	       170030	41100	00	09-dec-2002	N	         1600
IL90X258	01      	90      	CHICAGO              	  1892	        78500	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       170030	41100	00	31-jan-2002	N	         1600
IL90X258	01      	90      	CHICAGO              	  1892	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       170030	41100	00	31-jan-2002	N	         1600
IL90X258	01      	90      	CHICAGO              	  1892	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       170030	41100	00	31-jan-2002	N	         1600
IL90X258	01      	90      	CHICAGO              	  1892	        78500	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       170030	41100	00	31-jan-2002	N	         1600
IL90X258	01      	90      	CHICAGO              	  1892	        78500	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       170030	41100	00	31-jan-2002	N	         1600
IL90X258	01      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127101	PRELIMINARY ENGINEERING SVCS                                	            0	          $-13596.00	          $-10877.00	       170030	41100	00	31-jan-2002	N	         1600
IL90X291	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127202	FORCE ACCT-GEOTECHNICAL ENGRCDOT                            	            0	               $0.00	               $0.00	       170030	12300	00	25-jun-2007	N	          800
IL90X291	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127102	FINAL DESIGN/ENGINEERING SVCS                               	            0	               $0.00	               $0.00	       170030	12300	00	25-jun-2007	N	          800
IL90X291	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127202	FORCE ACCT-FINAL ENGINEERINGCDOT                            	            0	               $0.00	               $0.00	       170030	12300	00	25-jun-2007	N	          800
IL90X291	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127202	FORCE ACCT-FINAL ENGINEERINGCTA                             	            0	               $0.00	               $0.00	       170030	12300	00	25-jun-2007	N	          800
IL90X291	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	123402	REHAB/RENOV - RAIL STATION                                  	            0	       $-26100000.00	       $-20880000.00	       170030	12300	  	25-jun-2007	N	          800
IL90X291	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127204	FORCE ACCT CONSTRUCTION MGMT-CTA                            	            0	         $-125000.00	         $-100000.00	       170030	12300	  	25-jun-2007	N	          800
IL90X291	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127104	CONSTRUCTION MGMT - 3RD PARTY                               	            0	        $-3000000.00	        $-2400000.00	       170030	12300	  	25-jun-2007	N	          800
IL90X291	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127204	FORCE ACCT CONSTRUCTION MGMT-CDOT                           	            0	        $-1425000.00	        $-1140000.00	       170030	12300	  	25-jun-2007	N	          800
IL90X291	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	               $0.00	       170030	12300	  	25-jun-2007	N	          800
IL90X305	02      	90      	CHICAGO              	  1892	        78500	               $0.00	           	123108	PEDWAY DESIGN CONSULTANTSERVICES - DLK                      	            0	           $-8668.00	           $-6934.00	       170030	12301	00	09-dec-2002	N	         1600
IL90X305	02      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127202	FORCE ACCT-FINAL ENGINEERINGCDOT                            	            0	               $0.00	               $0.00	       170030	12301	00	09-dec-2002	N	         1600
IL90X579	00      	90      	CHICAGO              	  1892	        78500	               $0.00	           	123302	CONSTRUCT RAIL STATION                                      	            0	        $17706106.00	        $14346347.00	            0	12300	  	07-may-2007	N	          400
IL90X579	00      	90      	CHICAGO              	  1892	        78500	               $0.00	           	123302	CONSTRUCT RAIL STATION                                      	            0	          $793894.00	          $453653.00	            0	99100	  	07-may-2007	N	          400
NE90X064	01      	90      	STARTRAN             	  1896	        78700	           $46927.00	11-dec-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       311310	99100	  	06-dec-2006	Y	         1100
NE90X064	01      	90      	STARTRAN             	  1896	        78700	           $46927.00	11-dec-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       311310	11400	  	06-dec-2006	N	         1100
NE90X064	01      	90      	STARTRAN             	  1896	        78700	           $46927.00	11-dec-2006	114404	REHAB/RENOVATE - STORAGE FACILITY                           	            0	               $0.00	               $0.00	       311310	11400	  	06-dec-2006	N	         1100
NE90X064	01      	90      	STARTRAN             	  1896	        78700	           $46927.00	11-dec-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       311310	11100	DF	06-dec-2006	N	         1100
NE90X064	01      	90      	STARTRAN             	  1896	        78700	           $46927.00	11-dec-2006	442688	PLANNING EMPHASIS - TRANSPORTATION & EQUITY                 	            0	               $0.00	               $0.00	       311310	44200	  	06-dec-2006	N	         1100
NE90X064	01      	90      	STARTRAN             	  1896	        78700	           $46927.00	11-dec-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       311310	11700	  	06-dec-2006	N	         1100
NE90X064	01      	90      	STARTRAN             	  1896	        78700	           $46927.00	11-dec-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	       311310	44200	  	06-dec-2006	N	         1100
NE90X064	01      	90      	STARTRAN             	  1896	        78700	           $46927.00	11-dec-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       311310	11400	  	06-dec-2006	N	         1100
NE90X064	01      	90      	STARTRAN             	  1896	        78700	           $46927.00	11-dec-2006	114211	ACQUIRE - SUPERVISOR VEHICLES                               	            0	               $0.00	               $0.00	       311310	11400	GA	06-dec-2006	N	         1100
NE90X064	01      	90      	STARTRAN             	  1896	        78700	           $46927.00	11-dec-2006	442686	PLANNING EMPHASIS - ENV & COMM IMPACT                       	            0	               $0.00	               $0.00	       311310	44200	  	06-dec-2006	N	         1100
NE90X064	01      	90      	STARTRAN             	  1896	        78700	           $46927.00	11-dec-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       311310	44200	  	06-dec-2006	N	         1100
NE90X064	01      	90      	STARTRAN             	  1896	        78700	           $46927.00	11-dec-2006	119202	PURCHASE BUS SHELTERS                                       	            0	           $29959.00	           $23967.00	       311310	11900	  	06-dec-2006	N	         1100
NE90X064	01      	90      	STARTRAN             	  1896	        78700	           $46927.00	11-dec-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       311310	11400	  	06-dec-2006	N	         1100
NE90X064	01      	90      	STARTRAN             	  1896	        78700	           $46927.00	11-dec-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $28700.00	           $22960.00	       311310	11700	  	06-dec-2006	N	         1100
NE90X064	01      	90      	STARTRAN             	  1896	        78700	           $46927.00	11-dec-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       311310	99600	DF	06-dec-2006	Y	         1100
NE90X064	01      	90      	STARTRAN             	  1896	        78700	           $46927.00	11-dec-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       311310	44200	  	06-dec-2006	N	         1100
NE90X064	01      	90      	STARTRAN             	  1896	        78700	           $46927.00	11-dec-2006	442684	PLANNING EMPHASIS - FINANCIAL PLANNING                      	            0	               $0.00	               $0.00	       311310	44200	  	06-dec-2006	N	         1100
NE90X060	01      	90      	STARTRAN             	  1896	        78700	               $0.00	           	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	           $65900.00	           $52720.00	       311310	11400	  	08-jun-2007	N	          300
NE90X060	01      	90      	STARTRAN             	  1896	        78700	               $0.00	           	114404	REHAB/RENOVATE - STORAGE FACILITY                           	            0	           $76579.00	           $61263.00	       311310	11400	  	08-jun-2007	N	          300
NE90X060	01      	90      	STARTRAN             	  1896	        78700	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            6	           $18000.00	           $14400.00	       311310	99100	  	08-jun-2007	Y	          300
NE90X060	01      	90      	STARTRAN             	  1896	        78700	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       311310	44200	  	08-jun-2007	N	          300
NE90X060	01      	90      	STARTRAN             	  1896	        78700	               $0.00	           	114202	ACQUIRE - MAINTENANCE FACILITY                              	            0	           $19850.00	           $15880.00	       311310	11400	  	08-jun-2007	N	          300
NE90X060	01      	90      	STARTRAN             	  1896	        78700	               $0.00	           	119202	PURCHASE BUS SHELTERS                                       	            0	          $135000.00	          $108000.00	       311310	11900	  	08-jun-2007	N	          300
NE90X060	01      	90      	STARTRAN             	  1896	        78700	               $0.00	           	442684	PLANNING EMPHASIS - FINANCIAL PLANNING                      	            0	               $0.00	               $0.00	       311310	44200	  	08-jun-2007	N	          300
NE90X060	01      	90      	STARTRAN             	  1896	        78700	               $0.00	           	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	       311310	44200	  	08-jun-2007	N	          300
NE90X060	01      	90      	STARTRAN             	  1896	        78700	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       311310	11100	DF	08-jun-2007	N	          300
NE90X060	01      	90      	STARTRAN             	  1896	        78700	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       311310	44200	  	08-jun-2007	N	          300
NE90X060	01      	90      	STARTRAN             	  1896	        78700	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            6	           $18000.00	           $14400.00	       311310	11400	  	08-jun-2007	N	          300
NE90X060	01      	90      	STARTRAN             	  1896	        78700	               $0.00	           	114410	REHAB/RENOVATE - MOBILE FARE COLL EQUIP                     	            0	         $-239429.00	         $-191543.00	       311310	99400	  	08-jun-2007	Y	          300
NE90X060	01      	90      	STARTRAN             	  1896	        78700	               $0.00	           	442688	PLANNING EMPHASIS - TRANSPORTATION & EQUITY                 	            0	               $0.00	               $0.00	       311310	44200	  	08-jun-2007	N	          300
NE90X060	01      	90      	STARTRAN             	  1896	        78700	               $0.00	           	442686	PLANNING EMPHASIS - ENV & COMM IMPACT                       	            0	               $0.00	               $0.00	       311310	44200	  	08-jun-2007	N	          300
NE90X060	01      	90      	STARTRAN             	  1896	        78700	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       311310	99600	DF	08-jun-2007	Y	          300
NE90X060	01      	90      	STARTRAN             	  1896	        78700	               $0.00	           	114410	REHAB/RENOVATE - MOBILE FARE COLL EQUIP                     	            0	           $43571.00	           $34857.00	       311310	11400	  	08-jun-2007	N	          300
NE90X067	01      	90      	STARTRAN             	  1896	        78700	          $367544.00	29-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $1200000.00	          $200000.00	       311310	11700	  	08-jun-2007	N	         1000
NE90X067	01      	90      	STARTRAN             	  1896	        78700	          $367544.00	29-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $107890.00	           $86312.00	       311310	11700	  	08-jun-2007	N	         1000
NE90X067	01      	90      	STARTRAN             	  1896	        78700	          $367544.00	29-jun-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $20741.00	           $16593.00	       311310	11400	  	08-jun-2007	N	         1000
NE90X067	00      	90      	STARTRAN             	  1896	        78700	         $1140728.00	04-jan-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	           11	           $40000.00	           $32000.00	       311310	99100	  	06-dec-2006	Y	         1400
NE90X067	01      	90      	STARTRAN             	  1896	        78700	          $367544.00	29-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $40000.00	           $32000.00	       311310	11400	  	08-jun-2007	N	         1000
NE040001	00      	04      	STARTRAN             	  1896	        78700	         $1309350.00	16-jan-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            6	         $1500000.00	         $1245000.00	       310000	99600	DF	01-nov-2006	Y	         1100
NE90X067	00      	90      	STARTRAN             	  1896	        78700	         $1140728.00	04-jan-2007	442688	PLANNING EMPHASIS - TRANSPORTATION & EQUITY                 	            0	               $0.00	               $0.00	       311310	44200	  	06-dec-2006	N	         1400
NE90X067	00      	90      	STARTRAN             	  1896	        78700	         $1140728.00	04-jan-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       311310	11700	  	06-dec-2006	N	         1400
NE90X067	01      	90      	STARTRAN             	  1896	        78700	          $367544.00	29-jun-2007	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	             $815.00	             $652.00	       311310	44200	  	08-jun-2007	N	         1000
NE040001	00      	04      	STARTRAN             	  1896	        78700	         $1309350.00	16-jan-2007	114410	REHAB/RENOVATE - MOBILE FARE COLL EQUIP                     	            0	           $80337.00	           $64270.00	       310000	99400	  	01-nov-2006	Y	         1100
NE90X067	01      	90      	STARTRAN             	  1896	        78700	          $367544.00	29-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       311310	99100	  	08-jun-2007	Y	         1000
NE90X067	01      	90      	STARTRAN             	  1896	        78700	          $367544.00	29-jun-2007	442686	PLANNING EMPHASIS - ENV & COMM IMPACT                       	            0	             $815.00	             $652.00	       311310	44200	  	08-jun-2007	N	         1000
NE90X067	01      	90      	STARTRAN             	  1896	        78700	          $367544.00	29-jun-2007	442688	PLANNING EMPHASIS - TRANSPORTATION & EQUITY                 	            0	            $4488.00	            $3590.00	       311310	44200	  	08-jun-2007	N	         1000
NE90X067	00      	90      	STARTRAN             	  1896	        78700	         $1140728.00	04-jan-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	           11	               $0.00	               $0.00	       311310	11400	  	06-dec-2006	N	         1400
NE90X067	01      	90      	STARTRAN             	  1896	        78700	          $367544.00	29-jun-2007	442684	PLANNING EMPHASIS - FINANCIAL PLANNING                      	            0	             $815.00	             $652.00	       311310	44200	  	08-jun-2007	N	         1000
NE040001	00      	04      	STARTRAN             	  1896	        78700	         $1309350.00	16-jan-2007	117900	PROJECT ADMINISTRATION                                      	            0	             $100.00	              $80.00	       310000	11700	  	01-nov-2006	N	         1100
NE90X067	00      	90      	STARTRAN             	  1896	        78700	         $1140728.00	04-jan-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       311310	44200	  	06-dec-2006	N	         1400
NE90X067	01      	90      	STARTRAN             	  1896	        78700	          $367544.00	29-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $12486.00	            $9989.00	       311310	44200	  	08-jun-2007	N	         1000
NE90X067	01      	90      	STARTRAN             	  1896	        78700	          $367544.00	29-jun-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $21380.00	           $17104.00	       311310	44200	  	08-jun-2007	N	         1000
NE90X067	00      	90      	STARTRAN             	  1896	        78700	         $1140728.00	04-jan-2007	442686	PLANNING EMPHASIS - ENV & COMM IMPACT                       	            0	               $0.00	               $0.00	       311310	44200	  	06-dec-2006	N	         1400
NE90X067	00      	90      	STARTRAN             	  1896	        78700	         $1140728.00	04-jan-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       311310	11400	  	06-dec-2006	N	         1400
NE90X067	00      	90      	STARTRAN             	  1896	        78700	         $1140728.00	04-jan-2007	442684	PLANNING EMPHASIS - FINANCIAL PLANNING                      	            0	               $0.00	               $0.00	       311310	44200	  	06-dec-2006	N	         1400
NE90X067	00      	90      	STARTRAN             	  1896	        78700	         $1140728.00	04-jan-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       311310	44200	  	06-dec-2006	N	         1400
NE90X067	00      	90      	STARTRAN             	  1896	        78700	         $1140728.00	04-jan-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1425910.00	         $1140728.00	       311310	11700	  	06-dec-2006	N	         1400
NE040001	00      	04      	STARTRAN             	  1896	        78700	         $1309350.00	16-jan-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            6	         $1500000.00	         $1245000.00	       310000	11100	DF	01-nov-2006	N	         1100
NE90X067	00      	90      	STARTRAN             	  1896	        78700	         $1140728.00	04-jan-2007	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	       311310	44200	  	06-dec-2006	N	         1400
NE040001	00      	04      	STARTRAN             	  1896	        78700	         $1309350.00	16-jan-2007	114410	REHAB/RENOVATE - MOBILE FARE COLL EQUIP                     	            0	           $80337.00	           $64270.00	       310000	11440	  	01-nov-2006	N	         1100
MO90X246	00      	90      	ST. JOSEPH           	  1897	        78700	           $19446.00	29-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $38892.00	           $19446.00	       202210	30000	  	24-may-2007	N	          900
MO90X247	00      	90      	ST. JOSEPH           	  1897	        78700	         $1037508.00	29-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $2075016.00	         $1037508.00	       292210	30000	  	24-may-2007	N	          900
MO90X091	01      	90      	EWGCC                	  1898	        78700	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVELST. CHARLES COUNTY ALT. ANAL.  	            0	           $-4700.00	           $-4700.00	       290100	41000	00	12-mar-2002	N	         1600
MO030036	01      	03      	EWGCC                	  1898	        78700	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $554124.00	          $442467.00	       290100	44100	  	10-jul-2002	N	         1600
PR90X066	04      	90      	MANATI MUNICIPALITY  	  1906	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       720290	11700	00	13-jan-2003	N	         1600
PR90X066	04      	90      	MANATI MUNICIPALITY  	  1906	        78400	               $0.00	           	113101	ENGINEERING/DESIGN                                          	            0	               $0.00	               $0.00	       720290	11300	00	13-jan-2003	N	         1600
PR90X066	04      	90      	MANATI MUNICIPALITY  	  1906	        78400	               $0.00	           	117692	REAL ESTATE RELOCATION                                      	            0	               $0.00	               $0.00	       720290	11700	00	13-jan-2003	N	         1600
PR90X066	04      	90      	MANATI MUNICIPALITY  	  1906	        78400	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       720290	11700	00	13-jan-2003	N	         1600
PR90X066	04      	90      	MANATI MUNICIPALITY  	  1906	        78400	               $0.00	           	117104	CONSTRUCTION MANAGEMENT SVCS                                	            0	           $-7430.00	           $-7430.00	       720290	11700	00	13-jan-2003	N	         1600
PR90X066	04      	90      	MANATI MUNICIPALITY  	  1906	        78400	               $0.00	           	113301	CONST BUS TERMINAL/TRF CENTER                               	            0	               $0.00	               $0.00	       720290	11300	00	13-jan-2003	N	         1600
IN040005	01      	04      	BLOOMINGTON PTC      	  1909	        78500	          $272382.00	07-feb-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	          $332808.00	          $272382.00	       189490	11100	BD	14-dec-2006	N	         1100
WI90X493	00      	90      	MADISON              	  1910	        78500	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $777805.00	          $622244.00	            0	11700	  	27-jun-2007	N	          300
WI90X493	00      	90      	MADISON              	  1910	        78500	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $11000.00	            $8800.00	            0	44180	  	27-jun-2007	N	          300
WI90X493	00      	90      	MADISON              	  1910	        78500	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            7	          $150000.00	          $120000.00	            0	11400	  	27-jun-2007	N	          300
WI90X493	00      	90      	MADISON              	  1910	        78500	               $0.00	           	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	            $3000.00	            $2400.00	            0	44180	  	27-jun-2007	N	          300
WI90X493	00      	90      	MADISON              	  1910	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $50000.00	           $40000.00	            0	11400	  	27-jun-2007	N	          300
WI050046	00      	05      	MADISON              	  1910	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            4	         $1100323.00	          $869698.00	            0	11100	DF	27-jun-2007	N	          300
WI90X493	00      	90      	MADISON              	  1910	        78500	               $0.00	           	442612	COORDINATION OF NON-EMERGENCY HUMAN SERVICE TRANSPORTATION  	            0	            $2000.00	            $1600.00	            0	44180	  	27-jun-2007	N	          300
WI90X493	00      	90      	MADISON              	  1910	        78500	               $0.00	           	111440	REHAB/REBUILD SPARE PARTS                                   	            0	          $185000.00	          $148000.00	            0	11100	  	27-jun-2007	N	          300
WI90X493	00      	90      	MADISON              	  1910	        78500	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $88000.00	           $70400.00	            0	99100	  	27-jun-2007	Y	          300
WI390002	00      	39      	MADISON              	  1910	        78500	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	         $1500000.00	          $750000.00	            0	44200	  	27-jun-2007	N	          300
WI90X493	00      	90      	MADISON              	  1910	        78500	               $0.00	           	119402	BUS SHELTERS                                                	            0	           $45000.00	           $36000.00	            0	11900	  	27-jun-2007	N	          300
WI90X493	00      	90      	MADISON              	  1910	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            3	          $648970.00	          $519176.00	            0	11100	DF	27-jun-2007	N	          300
WI90X493	00      	90      	MADISON              	  1910	        78500	               $0.00	           	119208	PURCHASE SIGNAGE                                            	            0	           $32780.00	           $26224.00	            0	11900	  	27-jun-2007	N	          300
WI90X493	00      	90      	MADISON              	  1910	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $5267000.00	         $4213600.00	            0	11700	  	27-jun-2007	N	          300
WI90X493	00      	90      	MADISON              	  1910	        78500	               $0.00	           	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	          $149000.00	          $119200.00	            0	11100	  	27-jun-2007	N	          300
WI90X493	00      	90      	MADISON              	  1910	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $50000.00	           $40000.00	            0	11400	  	27-jun-2007	N	          300
WI90X493	00      	90      	MADISON              	  1910	        78500	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $88000.00	           $70400.00	            0	11400	  	27-jun-2007	N	          300
WI90X493	00      	90      	MADISON              	  1910	        78500	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $14000.00	           $11200.00	            0	44180	  	27-jun-2007	N	          300
WI90X493	00      	90      	MADISON              	  1910	        78500	               $0.00	           	114601	LEASE ADMINISTRATIVE FACILITY                               	            0	           $52000.00	           $41600.00	            0	11100	  	27-jun-2007	N	          300
WI90X493	00      	90      	MADISON              	  1910	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            4	           $99000.00	           $79200.00	            0	11400	  	27-jun-2007	N	          300
WI90X493	00      	90      	MADISON              	  1910	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $153500.00	          $122800.00	            0	11400	  	27-jun-2007	N	          300
WI030070	02      	03      	MADISON              	  1910	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       551030	11400	  	08-mar-2002	N	         1600
WI030070	02      	03      	MADISON              	  1910	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	              $-1.00	              $-1.00	       551030	11100	DF	08-mar-2002	N	         1600
WI030070	02      	03      	MADISON              	  1910	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       551030	11400	  	08-mar-2002	N	         1600
WI030070	02      	03      	MADISON              	  1910	        78500	               $0.00	           	117101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	               $0.00	               $0.00	       551030	11700	  	08-mar-2002	N	         1600
WI030070	02      	03      	MADISON              	  1910	        78500	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       551030	11400	  	08-mar-2002	N	         1600
WI030070	02      	03      	MADISON              	  1910	        78500	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       551030	11400	  	08-mar-2002	N	         1600
WI030070	02      	03      	MADISON              	  1910	        78500	               $0.00	           	112402	REHAB/RENOVATE - TRANSIT MALL                               	            0	               $0.00	               $0.00	       551030	11200	  	08-mar-2002	N	         1600
WI030070	02      	03      	MADISON              	  1910	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       551030	11400	  	08-mar-2002	N	         1600
PR90X235	00      	90      	HORMIGUEROS MUN      	  1912	        78400	          $173216.00	28-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $27287.00	           $21829.00	       722400	11000	  	07-jun-2007	N	         1100
PR90X235	00      	90      	HORMIGUEROS MUN      	  1912	        78400	          $173216.00	28-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $168134.00	           $84067.00	       722400	30000	  	07-jun-2007	N	         1100
PR90X235	00      	90      	HORMIGUEROS MUN      	  1912	        78400	          $173216.00	28-jun-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	            $4950.00	            $3960.00	       722400	11000	  	07-jun-2007	N	         1100
PR90X235	00      	90      	HORMIGUEROS MUN      	  1912	        78400	          $173216.00	28-jun-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $79200.00	           $63360.00	       722400	11000	GA	07-jun-2007	N	         1100
PR90X235	00      	90      	HORMIGUEROS MUN      	  1912	        78400	          $173216.00	28-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	            $2789.00	            $1733.00	       722400	99100	  	07-jun-2007	Y	         1100
NY90X559	00      	90      	CHEMUNG CNT          	  1924	        78200	           $43700.00	30-apr-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $87400.00	           $43700.00	       362260	30000	  	04-apr-2007	N	         1100
NY90X564	00      	90      	CHEMUNG CNT          	  1924	        78200	          $857364.00	29-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1071705.00	          $857364.00	       362260	11700	  	06-jun-2007	N	         1000
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	       480330	11101	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	114403	REHAB ADMIN/MAINT FACILITY                                  	            0	               $0.00	               $0.00	       480330	11401	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       480330	11701	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       480330	30001	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	117900	PROGRAM ADMINISTRATION                                      	            0	               $0.00	               $0.00	       480330	11701	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	114230	PURCH EXCLUSIVE E&H VEHICLES(95/5)                          	            0	               $0.00	               $0.00	       480330	11101	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	114210	PURCH MOBILE FARE COLL EQUIP                                	            0	               $0.00	               $0.00	       480330	11101	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	              $-1.00	               $0.00	       480330	11101	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       480330	11401	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	113208	$PURCH/INSTALL FURN/GRAPHICS                                	            0	               $0.00	               $0.00	       480330	11301	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	113310	CONSTRUCT PASSENGER AMENITIES                               	            0	               $0.00	               $0.00	       480330	11301	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       480330	11401	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       480330	11401	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	114105	ENGRG/DESIGN-YARDS & SHOPS                                  	            0	               $0.00	               $0.00	       480330	11401	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       480330	11401	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       480330	11401	00	23-jul-2002	N	         1600
TX37X052	00      	37      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $272596.00	          $136298.00	            0	64600	  	15-jun-2007	N	          300
PA90X525	01      	90      	SEPTA                	  1947	        78300	               $0.00	           	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	           $68750.00	           $55000.00	       420040	12700	  	05-jun-2007	N	          800
PA90X525	01      	90      	SEPTA                	  1947	        78300	               $0.00	           	129103	FRANKFORD TRANSPORTATION CTR. LANDSCAPING DESIGN            	            0	               $0.00	               $0.00	       420040	12900	  	05-jun-2007	N	          800
PA90X525	01      	90      	SEPTA                	  1947	        78300	               $0.00	           	129103	69TH STREET STATION LANDSCAPING DESIGN                      	            0	               $0.00	               $0.00	       420040	12900	  	05-jun-2007	N	          800
PA90X525	01      	90      	SEPTA                	  1947	        78300	               $0.00	           	129303	69TH STREET STATION  LANDSCAPING CONSTRUCTION               	            0	               $1.00	               $0.00	       420040	12900	  	05-jun-2007	N	          800
PA90X525	01      	90      	SEPTA                	  1947	        78300	               $0.00	           	129303	FRANKFORD TRANSPORTATION CTR. LANDSCAPING CONSTRUCTION      	            0	               $0.00	               $0.00	       420040	12900	  	05-jun-2007	N	          800
PA90X525	01      	90      	SEPTA                	  1947	        78300	               $0.00	           	127900	HISTORIC STATIONS PROJECT ADMINISTRATION                    	            0	               $0.00	               $0.00	       420040	12900	  	05-jun-2007	N	          800
PA90X525	01      	90      	SEPTA                	  1947	        78300	               $0.00	           	129101	HISTORIC STATIONS DESIGN                                    	            0	               $0.00	               $0.00	       420040	12900	  	05-jun-2007	N	          800
PA90X525	01      	90      	SEPTA                	  1947	        78300	               $0.00	           	129301	MERION ROOF REPLACEMENT CONSTRUCT                           	            0	          $584575.00	          $467660.00	       420040	12900	  	05-jun-2007	N	          800
PA90X525	01      	90      	SEPTA                	  1947	        78300	               $0.00	           	129101	MERION ROOF REPLACEMENT DESIGN                              	            0	         $-395205.00	         $-316164.00	       420040	12900	  	05-jun-2007	N	          800
PA90X525	01      	90      	SEPTA                	  1947	        78300	               $0.00	           	127900	FRANKFORD TRANSPORTATION CTR. PROJECT ADMINISTRATION        	            0	               $0.00	               $0.00	       420040	12900	  	05-jun-2007	N	          800
PA90X525	01      	90      	SEPTA                	  1947	        78300	               $0.00	           	129301	HISTORIC STATIONS CONSTRUCTION MANAGEMENT                   	            0	          $660841.00	          $528673.00	       420040	12900	  	05-jun-2007	N	          800
PA90X525	01      	90      	SEPTA                	  1947	        78300	               $0.00	           	127900	MERION ROOF REPLACEMENT PROJECT ADMINISTRATION              	            0	           $10630.00	            $8504.00	       420040	12900	  	05-jun-2007	N	          800
PA90X525	01      	90      	SEPTA                	  1947	        78300	               $0.00	           	127900	69TH STREET STATION LANDSCAPING PROJECT ADMINISTRATION      	            0	               $0.00	               $0.00	       420040	12900	  	05-jun-2007	N	          800
PA90X583	00      	90      	SEPTA                	  1947	        78300	        $49069187.00	12-dec-2006	123307	SMART STATIONS                                              	            0	         $9000000.00	         $7000000.00	       420040	99100	  	20-nov-2006	Y	         1100
PA90X583	00      	90      	SEPTA                	  1947	        78300	        $49069187.00	12-dec-2006	125301	CONSTRUCTION  - 30th St. and Fairmount Substations          	            2	         $4880000.00	         $3904000.00	       420040	12400	  	20-nov-2006	N	         1100
PA90X583	00      	90      	SEPTA                	  1947	        78300	        $49069187.00	12-dec-2006	114405	REHAB/RENOVATE - Germantown Roof                            	            1	          $715197.00	          $572158.00	       420040	11401	  	20-nov-2006	N	         1100
PA90X583	00      	90      	SEPTA                	  1947	        78300	        $49069187.00	12-dec-2006	123106	ENG/DESIGN - Fare Collection Equipment - Rail               	            0	         $1000000.00	          $800000.00	       420040	12400	  	20-nov-2006	N	         1100
PA90X583	00      	90      	SEPTA                	  1947	        78300	        $49069187.00	12-dec-2006	123402	STATION ACCESSIBILITY                                       	            3	         $2500000.00	         $2000000.00	       420040	12300	  	20-nov-2006	N	         1100
PA90X583	00      	90      	SEPTA                	  1947	        78300	        $49069187.00	12-dec-2006	114110	ENG/DESIGN - Fare Collection System -Bus                    	            0	         $1000000.00	          $800000.00	       420040	11400	  	20-nov-2006	N	         1100
PA90X583	00      	90      	SEPTA                	  1947	        78300	        $49069187.00	12-dec-2006	123307	SMART STATIONS                                              	            0	         $9000000.00	         $7200000.00	       420040	12300	  	20-nov-2006	N	         1100
PA050064	00      	05      	SEPTA                	  1947	        78300	        $84186250.00	05-jan-2007	122406	MARKET STREET ELEVATED RECONSTRUCTION                       	            0	        $58740062.00	        $46992050.00	       420040	12200	  	12-dec-2006	N	         1100
PA90X583	00      	90      	SEPTA                	  1947	        78300	        $49069187.00	12-dec-2006	122103	ENG./DESIGN Elwyn to Wawa Rail Restoration                  	            0	         $3000000.00	         $2400000.00	       420040	12200	  	20-nov-2006	N	         1100
PA90X583	00      	90      	SEPTA                	  1947	        78300	        $49069187.00	12-dec-2006	122406	REHAB/RENOV Market Street Elevated                          	            1	         $1277019.00	         $1021615.00	       420040	12200	  	20-nov-2006	N	         1100
PA050064	00      	05      	SEPTA                	  1947	        78300	        $84186250.00	05-jan-2007	121222	BUY REPL SELFPRO COM RAIL CARS                              	           23	        $46492750.00	        $37194200.00	       420040	12100	EP	12-dec-2006	N	         1100
PA90X583	00      	90      	SEPTA                	  1947	        78300	        $49069187.00	12-dec-2006	125103	ENG./DESIGN 30th St. and Fairmount Substations              	            2	          $120000.00	           $96000.00	       420040	12400	  	20-nov-2006	N	         1100
PA90X583	00      	90      	SEPTA                	  1947	        78300	        $49069187.00	12-dec-2006	111209	BUY REPLACEMENT TROLLEY BUS                                 	           13	        $19722000.00	        $15777600.00	       420040	11100	EP	20-nov-2006	N	         1100
PA90X583	00      	90      	SEPTA                	  1947	        78300	        $49069187.00	12-dec-2006	124211	UTILITY FLEET RENEWAL PROGRAM                               	           50	         $3000000.00	         $2400000.00	       420040	12400	  	20-nov-2006	N	         1100
PA90X583	00      	90      	SEPTA                	  1947	        78300	        $49069187.00	12-dec-2006	114105	ENG/DESIGN - Germantown Roof Replacement                    	            1	          $260000.00	          $208000.00	       420040	11401	  	20-nov-2006	N	         1100
PA90X583	00      	90      	SEPTA                	  1947	        78300	        $49069187.00	12-dec-2006	124405	RECONSTRUCTION RAIL FACILITIES ROOF  (Fern Rock, Elmwood)   	            2	         $4795868.00	         $3836694.00	       420040	12400	  	20-nov-2006	N	         1100
PA90X583	00      	90      	SEPTA                	  1947	        78300	        $49069187.00	12-dec-2006	123402	REHAB/RENOV - Suburban Station Renovation                   	            1	          $706400.00	          $565120.00	       420040	12300	  	20-nov-2006	N	         1100
PA90X583	00      	90      	SEPTA                	  1947	        78300	        $49069187.00	12-dec-2006	123304	CONSTRUCT NORRISTOWN TRANSPORTATION CENTER PARKING GARAGE   	            1	         $3100000.00	         $2480000.00	       420040	12300	  	20-nov-2006	N	         1100
PA90X583	00      	90      	SEPTA                	  1947	        78300	        $49069187.00	12-dec-2006	122220	R5 PAOLI LINE IMPROVEMENTS - Purchase Materials             	            0	         $5750000.00	         $4600000.00	       420040	12200	  	20-nov-2006	N	         1100
PA90X583	00      	90      	SEPTA                	  1947	        78300	        $49069187.00	12-dec-2006	124105	ENG./DESIGN Rail Facilities Roof Reconstruction (Elmwood)   	            1	          $260000.00	          $208000.00	       420040	12400	  	20-nov-2006	N	         1100
PA90X583	00      	90      	SEPTA                	  1947	        78300	        $49069187.00	12-dec-2006	122103	ENG./DESIGN R5 Paoli Line Improvements                      	            0	          $250000.00	          $200000.00	       420040	12200	  	20-nov-2006	N	         1100
PA90X578	01      	90      	SEPTA                	  1947	        78300	         $1220000.00	17-jan-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL-Bus                 	            0	         $1025000.00	          $820000.00	       420040	30000	  	17-jan-2007	N	         1100
PA90X578	01      	90      	SEPTA                	  1947	        78300	         $1220000.00	17-jan-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL-Rail                	            0	          $500000.00	          $400000.00	       420040	30000	  	17-jan-2007	N	         1100
PA90X634	00      	90      	SEPTA                	  1947	        78300	        $52600000.00	30-apr-2007	123102	ENG/DESIGN - TWO RAIL STATIONS                              	            2	         $1950576.00	         $1560461.00	       420040	12300	  	30-mar-2007	N	         1400
PA90X634	00      	90      	SEPTA                	  1947	        78300	        $52600000.00	30-apr-2007	122406	REHAB/RENOV - MARKET STREET ELEVATED                        	            1	        $23267146.00	        $18613717.00	       420040	12200	  	30-mar-2007	N	         1400
PA90X634	00      	90      	SEPTA                	  1947	        78300	        $52600000.00	30-apr-2007	123102	STATION ACCESSIBILITY - ENG/DESIGN                          	            0	               $0.00	               $0.00	       420040	12340	  	30-mar-2007	N	         1400
PA90X634	00      	90      	SEPTA                	  1947	        78300	        $52600000.00	30-apr-2007	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	        $19500000.00	        $15600000.00	       420040	12700	  	30-mar-2007	N	         1400
PA90X634	00      	90      	SEPTA                	  1947	        78300	        $52600000.00	30-apr-2007	123106	ENG/DESIGN - FARE COLLECTION SYSTEM - RAIL                  	            0	               $0.00	               $0.00	       420040	12400	  	30-mar-2007	N	         1400
PA90X634	00      	90      	SEPTA                	  1947	        78300	        $52600000.00	30-apr-2007	117A00	PREVENTIVE MAINTENANCE - BUS                                	            0	        $19500000.00	        $15600000.00	       420040	11700	  	30-mar-2007	N	         1400
PA90X634	00      	90      	SEPTA                	  1947	        78300	        $52600000.00	30-apr-2007	123402	STATION ACCESSIBILITY - REHAB                               	            2	               $0.00	               $0.00	       420040	12340	  	30-mar-2007	N	         1400
PA90X634	00      	90      	SEPTA                	  1947	        78300	        $52600000.00	30-apr-2007	123307	SMART STATIONS                                              	            0	               $0.00	               $0.00	       420040	12300	  	30-mar-2007	N	         1400
PA90X634	00      	90      	SEPTA                	  1947	        78300	        $52600000.00	30-apr-2007	114110	ENG/DESIGN - FARE COLLECTION SYSTEM - BUS                   	            0	               $0.00	               $0.00	       420040	11400	  	30-mar-2007	N	         1400
PA90X634	00      	90      	SEPTA                	  1947	        78300	        $52600000.00	30-apr-2007	123307	SMART STATIONS                                              	            0	               $0.00	               $0.00	       420040	99100	  	30-mar-2007	Y	         1400
PA90X634	00      	90      	SEPTA                	  1947	        78300	        $52600000.00	30-apr-2007	116302	CONSTRUCT COMMUNICATIONS SYSTEM                             	            1	               $0.00	               $0.00	       420040	11600	  	30-mar-2007	N	         1400
PA90X634	00      	90      	SEPTA                	  1947	        78300	        $52600000.00	30-apr-2007	124211	UTILITY FLEET RENEWAL PROGRAM                               	           68	               $0.00	               $0.00	       420040	12400	  	30-mar-2007	N	         1400
PA90X634	00      	90      	SEPTA                	  1947	        78300	        $52600000.00	30-apr-2007	114405	REHAB/RENOVATE - GERMANTOWN ROOF                            	            1	          $623150.00	          $498520.00	       420040	11400	  	30-mar-2007	N	         1400
PA90X634	00      	90      	SEPTA                	  1947	        78300	        $52600000.00	30-apr-2007	124405	RECONSTRUCTION RAIL FACILITIES ROOF - ELMWOOD               	            1	          $909128.00	          $727302.00	       420040	12400	  	30-mar-2007	N	         1400
PA90X634	00      	90      	SEPTA                	  1947	        78300	        $52600000.00	30-apr-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	           15	               $0.00	               $0.00	       420040	11100	DF	30-mar-2007	N	         1400
PA050067	00      	05      	SEPTA                	  1947	        78300	        $26100000.00	07-may-2007	123102	BSS Station Rehab - Girard & Spring Garden - Eng. & Design  	            0	               $0.00	               $0.00	       420040	12300	  	16-apr-2007	N	         1400
PA050067	01      	05      	SEPTA                	  1947	        78300	        $61191075.00	20-jun-2007	123402	BSS Station Rehab - Girard & Spring Garden - Const.         	            0	         $3500000.00	         $2800000.00	       420040	12300	  	18-jun-2007	N	         1100
PA050067	01      	05      	SEPTA                	  1947	        78300	        $61191075.00	20-jun-2007	123303	Intermodal Facility Construction - Norristown               	            0	          $475000.00	          $380000.00	       420040	12300	  	18-jun-2007	N	         1100
PA050067	01      	05      	SEPTA                	  1947	        78300	        $61191075.00	20-jun-2007	122406	Market Street Elevated Reconstruction                       	            0	        $41883844.00	        $33507075.00	       420040	12200	  	18-jun-2007	N	         1100
PA050067	00      	05      	SEPTA                	  1947	        78300	        $26100000.00	07-may-2007	125103	RRD Substation Impvmts Eng/Design Jenkintown                	            1	               $0.00	               $0.00	       420040	12200	  	16-apr-2007	N	         1400
PA050067	01      	05      	SEPTA                	  1947	        78300	        $61191075.00	20-jun-2007	125403	RRD Substation Impvmts. Const. 30th +  Fairmount Substations	            0	        $12000000.00	         $9600000.00	       420040	12200	  	18-jun-2007	N	         1100
PA050067	01      	05      	SEPTA                	  1947	        78300	        $61191075.00	20-jun-2007	125103	RRD Substation Impvmts Eng/Design Jenkintown                	            0	         $2000000.00	         $1600000.00	       420040	12200	  	18-jun-2007	N	         1100
PA050067	01      	05      	SEPTA                	  1947	        78300	        $61191075.00	20-jun-2007	122420	R5 Paoli Line Improvements                                  	            0	               $0.00	               $0.00	       420040	12200	  	18-jun-2007	N	         1100
PA050067	00      	05      	SEPTA                	  1947	        78300	        $26100000.00	07-may-2007	123102	City Hall Station Eng.&Design                               	            0	               $0.00	               $0.00	       420040	12300	  	16-apr-2007	N	         1400
PA050067	01      	05      	SEPTA                	  1947	        78300	        $61191075.00	20-jun-2007	123102	City Hall Station Eng.&Design                               	            0	         $1000000.00	          $800000.00	       420040	12300	  	18-jun-2007	N	         1100
PA050067	01      	05      	SEPTA                	  1947	        78300	        $61191075.00	20-jun-2007	123102	BSS Station Rehab - Girard & Spring Garden - Eng. & Design  	            0	         $1500000.00	         $1200000.00	       420040	12300	  	18-jun-2007	N	         1100
PA050067	01      	05      	SEPTA                	  1947	        78300	        $61191075.00	20-jun-2007	121222	RRD Car Acquisition                                         	            0	        $14130000.00	        $11304000.00	       420040	12100	EP	18-jun-2007	N	         1100
PA050067	00      	05      	SEPTA                	  1947	        78300	        $26100000.00	07-may-2007	125403	RRD Substation Impvmts. Const. 30th +  Fairmount Substations	            2	               $0.00	               $0.00	       420040	12200	  	16-apr-2007	N	         1400
PA050067	00      	05      	SEPTA                	  1947	        78300	        $26100000.00	07-may-2007	122420	R5 Paoli Line Improvements                                  	            0	        $30000000.00	        $24000000.00	       420040	12200	  	16-apr-2007	N	         1400
PA050067	00      	05      	SEPTA                	  1947	        78300	        $26100000.00	07-may-2007	123303	Intermodal Facility Construction - Norristown               	            0	         $2625000.00	         $2100000.00	       420040	12300	  	16-apr-2007	N	         1400
PA050067	00      	05      	SEPTA                	  1947	        78300	        $26100000.00	07-may-2007	123402	BSS Station Rehab - Girard & Spring Garden - Const.         	            0	               $0.00	               $0.00	       420040	12300	  	16-apr-2007	N	         1400
PA050067	00      	05      	SEPTA                	  1947	        78300	        $26100000.00	07-may-2007	121222	RRD Car Acquisition                                         	            5	               $0.00	               $0.00	       420040	12100	EP	16-apr-2007	N	         1400
PA050067	00      	05      	SEPTA                	  1947	        78300	        $26100000.00	07-may-2007	122406	Market Street Elevated Reconstruction                       	            0	               $0.00	               $0.00	       420040	12200	  	16-apr-2007	N	         1400
PA040030	00      	04      	SEPTA                	  1947	        78300	               $0.00	           	113103	Jenkintown Intermodal Terminal Parking Garage - Engineering 	            0	         $2863421.00	         $2290737.00	            0	11300	  	28-jun-2007	N	          300
PA040030	00      	04      	SEPTA                	  1947	        78300	               $0.00	           	113103	Glenside Intermodal Terminal Parking Garage - Engineering   	            0	          $456978.00	          $365582.00	            0	11300	  	28-jun-2007	N	          300
PA040030	00      	04      	SEPTA                	  1947	        78300	               $0.00	           	117900	PROJECT ADMIN - Glenside                                    	            0	           $31769.00	           $25415.00	            0	11700	  	28-jun-2007	N	          300
PA040030	00      	04      	SEPTA                	  1947	        78300	               $0.00	           	117900	PROJECT ADMIN - Jenkintown                                  	            0	          $199061.00	          $159249.00	            0	11700	  	28-jun-2007	N	          300
PA267264	00      	26      	SEPTA                	  1947	        67000	           $75000.00	11-jan-2007	552000	TRAVEL                                                      	            0	            $3000.00	            $3000.00	       420040	55000	  	19-dec-2006	N	         1100
PA267264	00      	26      	SEPTA                	  1947	        67000	           $75000.00	11-jan-2007	551900	OTHER                                                       	            0	            $1500.00	            $1000.00	       420040	55000	  	19-dec-2006	N	         1100
PA267264	00      	26      	SEPTA                	  1947	        67000	           $75000.00	11-jan-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $68000.00	           $37000.00	       420040	55000	  	19-dec-2006	N	         1100
PA267264	00      	26      	SEPTA                	  1947	        67000	           $75000.00	11-jan-2007	551300	CLERICAL                                                    	            0	            $3000.00	            $1000.00	       420040	55000	  	19-dec-2006	N	         1100
PA267264	00      	26      	SEPTA                	  1947	        67000	           $75000.00	11-jan-2007	557100	ADMINISTRATIVE COSTS                                        	            0	           $15000.00	               $0.00	       420040	55000	  	19-dec-2006	N	         1100
PA267264	00      	26      	SEPTA                	  1947	        67000	           $75000.00	11-jan-2007	554900	SUPPLIES                                                    	            0	            $2000.00	            $2000.00	       420040	55000	  	19-dec-2006	N	         1100
PA267264	00      	26      	SEPTA                	  1947	        67000	           $75000.00	11-jan-2007	555400	OTHER                                                       	            0	            $1500.00	            $1000.00	       420040	55000	  	19-dec-2006	N	         1100
PA267264	00      	26      	SEPTA                	  1947	        67000	           $75000.00	11-jan-2007	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	           $56000.00	           $30000.00	       420040	55000	  	19-dec-2006	N	         1100
PA95X003	00      	95      	SEPTA                	  1947	        78300	        $17083000.00	22-may-2007	117900	PROJECT ADMIN/SUPPORT                                       	            0	         $1280990.00	         $1024792.00	       420040	11700	  	01-may-2007	N	         1100
PA95X003	00      	95      	SEPTA                	  1947	        78300	        $17083000.00	22-may-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	           54	        $20072760.00	        $16058208.00	       420040	11100	DF	01-may-2007	N	         1100
PA95X002	00      	95      	SEPTA                	  1947	        78300	          $263000.00	22-may-2007	308001	Operating Asst - 80% CMAQ (Use FPC 00)                      	            0	          $328750.00	          $263000.00	       420040	30000	  	01-may-2007	N	         1100
PA030195	02      	03      	SEPTA                	  1947	        78300	               $0.00	           	127211	FORCE ACCOUNT - OTHER                                       	            0	               $0.00	               $0.00	       420040	12600	00	31-mar-2003	N	         1600
PA030195	02      	03      	SEPTA                	  1947	        78300	               $0.00	           	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	               $0.00	               $0.00	       420040	12600	00	31-mar-2003	N	         1600
PA030195	02      	03      	SEPTA                	  1947	        78300	               $0.00	           	127202	FORCE ACCT FINAL ENGINEERING                                	            0	               $0.00	               $0.00	       420040	12600	00	31-mar-2003	N	         1600
PA030195	02      	03      	SEPTA                	  1947	        78300	               $0.00	           	126201	PURCHASE TRAIN CONTROL/SIGNALS                              	            0	               $0.00	               $0.00	       420040	12600	00	31-mar-2003	N	         1600
PA030195	02      	03      	SEPTA                	  1947	        78300	               $0.00	           	126220	PURCH MISC SIG/COMMUN EQUIP                                 	            0	               $0.00	               $0.00	       420040	12600	00	31-mar-2003	N	         1600
PA030195	02      	03      	SEPTA                	  1947	        78300	               $0.00	           	127102	FINAL DESIGN/ENGINEERING SVCS                               	            0	               $0.00	               $0.00	       420040	12600	00	31-mar-2003	N	         1600
PA030195	02      	03      	SEPTA                	  1947	        78300	               $0.00	           	127104	CONSTRUCTION MGMT SERVICES                                  	            0	               $0.00	               $0.00	       420040	12600	00	31-mar-2003	N	         1600
PA030195	02      	03      	SEPTA                	  1947	        78300	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-17191.00	          $-13753.00	       420040	12600	00	31-mar-2003	N	         1600
PA030195	02      	03      	SEPTA                	  1947	        78300	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       420040	12600	00	31-mar-2003	N	         1600
PA034008	01      	03      	SEPTA                	  1947	        67000	               $0.00	           	501000	TRAVEL                                                      	            0	          $198994.00	          $148994.00	       420760	50000	  	01-apr-2002	N	         1600
PA262002	01      	26      	SEPTA                	  1947	        68000	               $0.00	           	556100	FAC; RENOV; PURCHASE,LEASE,REN                              	            0	               $0.00	               $0.00	       420040	55100	00	27-mar-2002	N	         1600
PA262002	01      	26      	SEPTA                	  1947	        68000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       420040	55100	00	27-mar-2002	N	         1600
PA262002	01      	26      	SEPTA                	  1947	        68000	               $0.00	           	557000	OTHER                                                       	            0	           $-1298.00	           $-1298.00	       420040	55100	00	27-mar-2002	N	         1600
PA262002	01      	26      	SEPTA                	  1947	        68000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       420040	55100	00	27-mar-2002	N	         1600
PA262002	01      	26      	SEPTA                	  1947	        68000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       420040	55100	00	27-mar-2002	N	         1600
PA262002	01      	26      	SEPTA                	  1947	        68000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       420040	55100	00	27-mar-2002	N	         1600
PA267002	02      	26      	SEPTA                	  1947	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       420040	55000	00	21-mar-2002	N	         1600
PA267002	02      	26      	SEPTA                	  1947	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       420040	55001	00	21-mar-2002	N	         1600
PA267002	02      	26      	SEPTA                	  1947	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       420040	55000	00	21-mar-2002	N	         1600
PA267002	02      	26      	SEPTA                	  1947	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       420040	55001	00	21-mar-2002	N	         1600
PA267002	02      	26      	SEPTA                	  1947	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	          $-14560.00	          $-48600.00	       420040	55001	00	21-mar-2002	N	         1600
PA267002	02      	26      	SEPTA                	  1947	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       420040	55000	00	21-mar-2002	N	         1600
PA267002	02      	26      	SEPTA                	  1947	        67000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       420040	55001	00	21-mar-2002	N	         1600
PA267002	02      	26      	SEPTA                	  1947	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       420040	55001	00	21-mar-2002	N	         1600
PA267002	02      	26      	SEPTA                	  1947	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       420040	55000	00	21-mar-2002	N	         1600
PA267002	02      	26      	SEPTA                	  1947	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       420040	55000	00	21-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	124302	CONSTRUCT RAIL FACILITYIMPVMTS. AT VARIOUS LOCATIONS        	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	121120	ENG. & DES. NHSL CARS ANDMAINTENANCE FACILITY               	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	122405	REHABILITATE SELECTED BRIDGESAND GRADE CROSSINGS ON RHSL    	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	122103	ENG. & DES. NEWTOWN LINEELECTRIFICATION                     	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	123303	CONSTRUCT INTERMODAL TERMINALOLNEY STATION                  	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	114207	PURCHASE ADP HARDWAREAND SOFTWARE                           	            0	               $0.00	               $0.00	       420040	11100	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	122103	ENGRG-TRACK CONNECTION BETWEENNORRISTOWN AND CHW BRANCHES   	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUSAND ASSOC. EQUIP. & IMPRVMTS.      	            0	               $0.00	               $0.00	       420040	11100	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	121521	CONTINUATION OF FUNDING MFSECAR GOH                         	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	123102	ENGRG/DESIGN - EASTWICK ANDUNIVERSITY CITY STATIONS         	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	124220	ACQ PRINTING EQUIPMENT                                      	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	124120	DESIGN WAYNE JCT. SUBSTATION                                	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	122403	REHAB LINE EQUIP/STRUCTURES                                 	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	121125	DESIGN MAINT. FACILITY & ENG.FOR NEW RAIL CARS FOR RHSL     	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	124403	REHAB ALL CTD FACILITIES                                    	            0	            $-883.00	            $-706.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	124402	REHAB MAINT. FAC. AND PURCHASEEQUIPMENT AT FERN ROCK        	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X271	02      	90      	SEPTA                	  1947	        78300	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       420040	11710	00	05-aug-2002	N	         1600
PA90X271	02      	90      	SEPTA                	  1947	        78300	               $0.00	           	117111	START-UPDISPATCHINGOPERATIONS                               	            0	               $0.00	               $0.00	       420040	11710	00	05-aug-2002	N	         1600
PA90X271	02      	90      	SEPTA                	  1947	        78300	               $0.00	           	117111	EXPANDED TRANSITCHEKMARKETING PROGRAM                       	            0	               $0.00	               $0.00	       420040	11710	00	05-aug-2002	N	         1600
PA90X271	02      	90      	SEPTA                	  1947	        78300	               $0.00	           	117111	MARKETING                                                   	            0	               $0.00	               $0.00	       420040	11710	00	05-aug-2002	N	         1600
PA90X271	02      	90      	SEPTA                	  1947	        78300	               $0.00	           	111304	ACQUISITION OF <30 FT. BUS                                  	            0	               $0.00	               $0.00	       420040	11101	00	05-aug-2002	N	         1600
PA90X271	02      	90      	SEPTA                	  1947	        78300	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	            $-876.00	            $-701.00	       420040	11710	00	05-aug-2002	N	         1600
DC260008	01      	26      	NAS                  	  1955	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC260008	01      	26      	NAS                  	  1955	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC260008	01      	26      	NAS                  	  1955	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC260008	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	          $-41068.00	          $-41068.00	       110080	55001	00	22-may-2002	N	         1600
DC260008	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC260008	01      	26      	NAS                  	  1955	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC260008	01      	26      	NAS                  	  1955	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC260008	01      	26      	NAS                  	  1955	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC260022	01      	26      	NAS                  	  1955	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       110080	02606	00	08-mar-2002	N	         1600
DC260022	01      	26      	NAS                  	  1955	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	           $-1521.70	           $-1521.70	       110080	02606	00	08-mar-2002	N	         1600
DC260022	01      	26      	NAS                  	  1955	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	02606	00	08-mar-2002	N	         1600
DC260022	01      	26      	NAS                  	  1955	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	02606	00	08-mar-2002	N	         1600
DC260022	01      	26      	NAS                  	  1955	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	02606	00	08-mar-2002	N	         1600
DC260022	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       110080	02606	00	08-mar-2002	N	         1600
DC260022	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       110080	02606	00	08-mar-2002	N	         1600
DC267009	01      	26      	NAS                  	  1955	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC267009	01      	26      	NAS                  	  1955	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC267009	01      	26      	NAS                  	  1955	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC267009	01      	26      	NAS                  	  1955	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC267009	01      	26      	NAS                  	  1955	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC267009	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	            $-932.16	            $-932.16	       110080	55001	00	22-may-2002	N	         1600
DC267009	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC267035	01      	26      	NAS                  	  1955	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	55000	00	22-may-2002	N	         1600
DC267035	01      	26      	NAS                  	  1955	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110080	55000	00	22-may-2002	N	         1600
DC267035	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	          $-16104.63	          $-16104.63	       110080	55000	00	22-may-2002	N	         1600
DC267035	01      	26      	NAS                  	  1955	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55000	00	22-may-2002	N	         1600
DC267035	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       110080	55000	00	22-may-2002	N	         1600
DC267035	01      	26      	NAS                  	  1955	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55000	00	22-may-2002	N	         1600
DC267035	01      	26      	NAS                  	  1955	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       110080	55000	00	22-may-2002	N	         1600
DC267035	01      	26      	NAS                  	  1955	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	55000	00	22-may-2002	N	         1600
DC267123	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551900	TECHNOLOGY/COMMUNICATIONS                                   	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267123	01      	26      	NAS                  	  1955	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267123	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267123	01      	26      	NAS                  	  1955	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267123	01      	26      	NAS                  	  1955	        67000	               $0.00	           	554900	SUPPLIES (OFFICE)                                           	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267123	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267123	01      	26      	NAS                  	  1955	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267123	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551000	 PERSONNEL (SALARY ADJ)                                     	            0	              $-7.45	              $-7.45	       110080	55000	  	08-apr-2003	N	         1600
DC267123	01      	26      	NAS                  	  1955	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267123	01      	26      	NAS                  	  1955	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC901001	00      	90      	NAS                  	  1955	        71000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $20000.00	           $20000.00	            0	50000	  	21-jan-2004	N	          300
DC267261	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	            $7722.00	            $7722.00	       110080	44101	  	20-jun-2007	N	          800
DC267261	01      	26      	NAS                  	  1955	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	           $20664.00	           $20664.00	       110080	44101	  	20-jun-2007	N	          800
DC267261	01      	26      	NAS                  	  1955	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	           $58459.00	           $58459.00	       110080	44101	  	20-jun-2007	N	          800
DC267261	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       110080	44160	  	20-jun-2007	N	          800
DC267261	01      	26      	NAS                  	  1955	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	44160	  	20-jun-2007	N	          800
DC267261	01      	26      	NAS                  	  1955	        67000	               $0.00	           	557100	ADMINISTRATIVE COSTS                                        	            0	           $17255.00	           $17255.00	       110080	44101	  	20-jun-2007	N	          800
DC267261	01      	26      	NAS                  	  1955	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       110080	44160	  	20-jun-2007	N	          800
DC267261	01      	26      	NAS                  	  1955	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       110080	44160	  	20-jun-2007	N	          800
DC267261	01      	26      	NAS                  	  1955	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	44160	  	20-jun-2007	N	          800
DC267261	01      	26      	NAS                  	  1955	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	             $161.00	             $161.00	       110080	44101	  	20-jun-2007	N	          800
DC267261	01      	26      	NAS                  	  1955	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $41751.00	           $41751.00	       110080	44101	  	20-jun-2007	N	          800
DC267261	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $54093.00	           $54093.00	       110080	44101	  	20-jun-2007	N	          800
DC267261	01      	26      	NAS                  	  1955	        67000	               $0.00	           	557100	ADMINISTRATIVE COSTS                                        	            0	               $0.00	               $0.00	       110080	44160	  	20-jun-2007	N	          800
DC267261	01      	26      	NAS                  	  1955	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	44160	  	20-jun-2007	N	          800
DC267261	01      	26      	NAS                  	  1955	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	           $49895.00	           $49895.00	       110080	44101	  	20-jun-2007	N	          800
DC267261	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	               $0.00	               $0.00	       110080	44160	  	20-jun-2007	N	          800
CA050216	00      	05      	BART                 	  1957	        78900	        $40267889.00	28-jun-2007	125401	Traction Power Renovation                                   	            0	        $16250000.00	        $13000000.00	        60060	12500	  	01-jun-2007	N	         1000
CA050216	00      	05      	BART                 	  1957	        78900	        $40267889.00	28-jun-2007	126401	Train Control Renovation                                    	            0	        $11381257.00	         $9105006.00	        60060	12600	  	01-jun-2007	N	         1000
CA050216	00      	05      	BART                 	  1957	        78900	        $40267889.00	28-jun-2007	122303	General Mainline Renovation                                 	            0	         $6453604.00	         $5162883.00	        60060	12200	  	01-jun-2007	N	         1000
CA050216	00      	05      	BART                 	  1957	        78900	        $40267889.00	28-jun-2007	122203	Rail, Way and Structures Rehab Program                      	            0	        $16250000.00	        $13000000.00	        60060	12200	  	01-jun-2007	N	         1000
CA030394	16      	03      	BART                 	  1957	        78900	         $2424694.00	19-jun-2007	123320	CONSTRUCTION                                                	            0	       $-43628980.00	          $-79098.00	        60060	12330	00	14-may-2007	N	         1100
CA030394	16      	03      	BART                 	  1957	        78900	         $2424694.00	19-jun-2007	121321	BUY RAPID RAIL CARS - SERVICE EXP                           	            0	               $0.00	               $0.00	        60060	12130	  	14-may-2007	N	         1100
CA030394	16      	03      	BART                 	  1957	        78900	         $2424694.00	19-jun-2007	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $233560.00	         $2263791.00	        60060	12790	  	14-may-2007	N	         1100
CA030394	16      	03      	BART                 	  1957	        78900	         $2424694.00	19-jun-2007	137700	Finance Costs                                               	            0	       $-12373738.00	               $0.00	        60060	13770	  	14-may-2007	N	         1100
CA030394	16      	03      	BART                 	  1957	        78900	         $2424694.00	19-jun-2007	137208	FORCE ACCOUNT CONSTRUCTION                                  	            0	         $5385697.00	         $-197411.00	        60060	12300	  	14-may-2007	N	         1100
CA030394	16      	03      	BART                 	  1957	        78900	         $2424694.00	19-jun-2007	124305	CONSTRUCT YARDS & SHOPS                                     	            0	        $56930503.00	         $-271754.00	        60060	12400	  	14-may-2007	N	         1100
CA030394	16      	03      	BART                 	  1957	        78900	         $2424694.00	19-jun-2007	127111	OTHER  - 3RD PARTY                                          	            0	        $91256415.00	         $-114549.00	        60060	12710	  	14-may-2007	N	         1100
CA030394	16      	03      	BART                 	  1957	        78900	         $2424694.00	19-jun-2007	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	        60060	12730	  	14-may-2007	N	         1100
CA030394	16      	03      	BART                 	  1957	        78900	         $2424694.00	19-jun-2007	127591	RIGHT-OF-WAY ACQUISITION                                    	            0	       $151941674.00	          $823715.00	        60060	12750	  	14-may-2007	N	         1100
PR90X095	01      	90      	RIO GRANDE           	  1974	        78400	               $0.00	           	117206	FORCE ACCOUNT-LEGAL SERVICES                                	            0	           $-6000.00	           $-4800.00	       720290	11700	00	28-aug-2002	N	         1600
PR90X095	01      	90      	RIO GRANDE           	  1974	        78400	               $0.00	           	117592	RIGHT-OF-WAY RELOCATION                                     	            0	          $-42000.00	          $-33600.00	       720290	11700	00	28-aug-2002	N	         1600
PR90X095	01      	90      	RIO GRANDE           	  1974	        78400	               $0.00	           	117591	RIGHT-OF-WAY ACQUISITION                                    	            0	         $-200000.00	         $-160000.00	       720290	11700	00	28-aug-2002	N	         1600
PR90X095	01      	90      	RIO GRANDE           	  1974	        78400	               $0.00	           	117594	RIGHT-OF-WAY APPRAISALS                                     	            0	           $-6000.00	           $-4800.00	       720290	11700	00	28-aug-2002	N	         1600
PR90X095	01      	90      	RIO GRANDE           	  1974	        78400	               $0.00	           	113120	ENGINEERING & DESIGN OF ACCESSROAD TO THE RIO GRAND TERMINAL	            0	          $-36000.00	          $-28800.00	       720290	11300	00	28-aug-2002	N	         1600
TX90X710	01      	90      	LUBBOCK CTY          	  1993	        78600	         $1120000.00	11-jan-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       481350	99100	  	09-jan-2007	Y	         1200
TX90X710	01      	90      	LUBBOCK CTY          	  1993	        78600	         $1120000.00	11-jan-2007	119208	PURCHASE SIGNAGE                                            	            0	               $0.00	               $0.00	       481350	11900	  	09-jan-2007	N	         1200
TX90X710	01      	90      	LUBBOCK CTY          	  1993	        78600	         $1120000.00	11-jan-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1400000.00	         $1120000.00	       481350	11700	  	09-jan-2007	N	         1200
TX90X710	01      	90      	LUBBOCK CTY          	  1993	        78600	         $1120000.00	11-jan-2007	119202	PURCHASE BUS SHELTERS                                       	            0	               $0.00	               $0.00	       481350	11900	  	09-jan-2007	N	         1200
TX90X710	01      	90      	LUBBOCK CTY          	  1993	        78600	         $1120000.00	11-jan-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       481350	11700	  	09-jan-2007	N	         1200
TX90X710	01      	90      	LUBBOCK CTY          	  1993	        78600	         $1120000.00	11-jan-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	               $0.00	               $0.00	       481350	30000	  	09-jan-2007	N	         1200
TX90X710	01      	90      	LUBBOCK CTY          	  1993	        78600	         $1120000.00	11-jan-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       481350	44200	  	09-jan-2007	N	         1200
TX90X710	01      	90      	LUBBOCK CTY          	  1993	        78600	         $1120000.00	11-jan-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       481350	11400	  	09-jan-2007	N	         1200
LA030121	00      	03      	SHREVEPORT CTY       	  1994	        78600	          $299047.00	13-feb-2007	111302	BUY 35-FT BUS FOR EXPANSION                                 	            1	          $299047.00	          $299047.00	       220000	11100	BD	18-jan-2007	N	         1100
LA90X305	00      	90      	SHREVEPORT CTY       	  1994	        78600	               $0.00	           	119204	PURCHASE PUBLIC ART                                         	            0	           $60000.00	           $48000.00	            0	11900	  	28-jun-2007	N	          300
LA90X305	00      	90      	SHREVEPORT CTY       	  1994	        78600	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	            $1293.00	            $1034.00	            0	11700	  	28-jun-2007	N	          300
LA90X305	00      	90      	SHREVEPORT CTY       	  1994	        78600	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            1	          $160000.00	          $160000.00	            0	11100	GA	28-jun-2007	N	          300
LA90X305	00      	90      	SHREVEPORT CTY       	  1994	        78600	               $0.00	           	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	           $40000.00	           $32000.00	            0	11900	  	28-jun-2007	N	          300
LA90X305	00      	90      	SHREVEPORT CTY       	  1994	        78600	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $37500.00	           $30000.00	            0	44200	  	28-jun-2007	N	          300
LA90X305	00      	90      	SHREVEPORT CTY       	  1994	        78600	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2600000.00	         $2080000.00	            0	11700	  	28-jun-2007	N	          300
LA90X305	00      	90      	SHREVEPORT CTY       	  1994	        78600	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $275000.00	          $220000.00	            0	11700	  	28-jun-2007	N	          300
LA90X305	00      	90      	SHREVEPORT CTY       	  1994	        78600	               $0.00	           	111302	BUY 35-FT BUS FOR EXPANSION                                 	            1	          $109444.00	          $109444.00	            0	11100	HE	28-jun-2007	N	          300
LA90X305	00      	90      	SHREVEPORT CTY       	  1994	        78600	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            1	           $18000.00	           $14400.00	            0	11100	GA	28-jun-2007	N	          300
LA90X305	00      	90      	SHREVEPORT CTY       	  1994	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            4	          $300000.00	          $249000.00	            0	11100	GA	28-jun-2007	N	          300
LA040004	00      	04      	SHREVEPORT CTY       	  1994	        78600	          $193327.00	03-jan-2007	119305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	          $112500.00	           $90000.00	       220910	11900	  	22-nov-2006	N	         1100
LA040004	00      	04      	SHREVEPORT CTY       	  1994	        78600	          $193327.00	03-jan-2007	119303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION               	            0	          $129159.00	          $103327.00	       220910	11900	  	22-nov-2006	N	         1100
LA37X012	00      	37      	SHREVEPORT CTY       	  1994	        78600	          $199860.00	01-nov-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $359748.00	          $179874.00	       220910	30000	  	07-sep-2006	N	         1100
LA37X012	00      	37      	SHREVEPORT CTY       	  1994	        78600	          $199860.00	01-nov-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $19986.00	           $19986.00	       220910	64600	  	07-sep-2006	N	         1100
LA90X301	00      	90      	SHREVEPORT CTY       	  1994	        78600	         $2766866.00	08-jun-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $283805.00	          $235558.00	       220910	11100	BD	15-may-2007	N	         1100
LA90X301	00      	90      	SHREVEPORT CTY       	  1994	        78600	         $2766866.00	08-jun-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            8	         $2800000.00	         $2324000.00	       220910	11100	BD	15-may-2007	N	         1100
LA90X301	00      	90      	SHREVEPORT CTY       	  1994	        78600	         $2766866.00	08-jun-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $83750.00	           $67000.00	       220910	11400	  	15-may-2007	N	         1100
LA90X301	00      	90      	SHREVEPORT CTY       	  1994	        78600	         $2766866.00	08-jun-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $19000.00	           $15200.00	       220910	11400	  	15-may-2007	N	         1100
LA90X301	00      	90      	SHREVEPORT CTY       	  1994	        78600	         $2766866.00	08-jun-2007	114409	REHAB/RENOVATE - MOBILE SURVEILL/SECURITY EQUIP             	            0	           $74000.00	           $59200.00	       220910	11400	  	15-may-2007	N	         1100
LA90X301	00      	90      	SHREVEPORT CTY       	  1994	        78600	         $2766866.00	08-jun-2007	114409	REHAB/RENOVATE - MOBILE SURVEILL/SECURITY EQUIP             	            0	           $74000.00	           $59200.00	       220910	99100	  	15-may-2007	Y	         1100
LA90X301	00      	90      	SHREVEPORT CTY       	  1994	        78600	         $2766866.00	08-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $68678.00	           $54942.00	       220910	11700	  	15-may-2007	N	         1100
LA90X301	00      	90      	SHREVEPORT CTY       	  1994	        78600	         $2766866.00	08-jun-2007	117900	PROJECT ADMINISTRATION                                      	            0	           $13708.00	           $10966.00	       220910	11700	  	15-may-2007	N	         1100
LA90X296	00      	90      	SHREVEPORT CTY       	  1994	        78600	           $50516.00	01-nov-2006	119304	CONSTRUCT PUBLIC ART                                        	            0	           $63145.00	           $50516.00	       220910	11900	  	19-sep-2006	N	         1100
LA040006	00      	04      	SHREVEPORT CTY       	  1994	        78600	          $106509.00	13-feb-2007	111302	BUY 35-FT BUS FOR EXPANSION                                 	            1	          $106509.00	          $106509.00	       220910	11100	BD	18-jan-2007	N	         1100
PR90X047	01      	90      	MAYAQUEZ MUN         	  2011	        78400	               $0.00	           	117900	PROGRAM ADMINISTRATION                                      	            0	               $0.00	               $0.00	       722400	00001	00	15-may-2002	N	         1600
PR90X047	01      	90      	MAYAQUEZ MUN         	  2011	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       722400	00001	00	15-may-2002	N	         1600
PR90X047	01      	90      	MAYAQUEZ MUN         	  2011	        78400	               $0.00	           	113303	CONSTRUCT INTERMODAL TERMINAL                               	            0	         $-293180.00	         $-293180.00	       722400	00001	00	15-may-2002	N	         1600
VI040001	00      	04      	VIDPW                	  2015	        78400	          $297000.00	13-dec-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            2	          $297000.00	          $297000.00	       780000	11100	DF	29-aug-2006	N	         1100
OH90X455	03      	90      	SORTA                	  2020	        78500	            $4400.00	17-may-2007	119208	PURCHASE SIGNAGE                                            	            0	               $0.00	               $0.00	       390210	11900	  	14-may-2007	N	         1100
OH90X455	03      	90      	SORTA                	  2020	        78500	            $4400.00	17-may-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       390210	11400	  	14-may-2007	N	         1100
OH90X455	03      	90      	SORTA                	  2020	        78500	            $4400.00	17-may-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       390210	11700	  	14-may-2007	N	         1100
OH90X455	03      	90      	SORTA                	  2020	        78500	            $4400.00	17-may-2007	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	               $0.00	               $0.00	       390210	11600	  	14-may-2007	N	         1100
OH90X455	03      	90      	SORTA                	  2020	        78500	            $4400.00	17-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       390210	11100	DF	14-may-2007	N	         1100
OH90X455	03      	90      	SORTA                	  2020	        78500	            $4400.00	17-may-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       390210	11400	  	14-may-2007	N	         1100
OH90X455	03      	90      	SORTA                	  2020	        78500	            $4400.00	17-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390210	11700	  	14-may-2007	N	         1100
OH90X455	03      	90      	SORTA                	  2020	        78500	            $4400.00	17-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       390210	11400	  	14-may-2007	N	         1100
OH90X455	03      	90      	SORTA                	  2020	        78500	            $4400.00	17-may-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       390210	11400	  	14-may-2007	N	         1100
OH90X455	03      	90      	SORTA                	  2020	        78500	            $4400.00	17-may-2007	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       390210	11100	  	14-may-2007	N	         1100
OH90X455	03      	90      	SORTA                	  2020	        78500	            $4400.00	17-may-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       390210	11400	  	14-may-2007	N	         1100
OH90X455	03      	90      	SORTA                	  2020	        78500	            $4400.00	17-may-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       390210	11400	  	14-may-2007	N	         1100
OH90X455	03      	90      	SORTA                	  2020	        78500	            $4400.00	17-may-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	            $4400.00	            $4400.00	       390210	11100	DF	14-may-2007	N	         1100
OH90X584	00      	90      	SORTA                	  2020	        78500	        $14780280.00	15-may-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $313695.00	          $109793.00	       390210	11400	  	20-apr-2007	N	         1100
OH90X584	00      	90      	SORTA                	  2020	        78500	        $14780280.00	15-may-2007	114406	REHAB/RENOVATE - SHOP EQUIPMENT                             	            0	          $400000.00	          $140000.00	       390210	11400	  	20-apr-2007	N	         1100
OH90X584	00      	90      	SORTA                	  2020	        78500	        $14780280.00	15-may-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            9	         $2756580.00	         $2205200.00	       390210	11100	BD	20-apr-2007	N	         1100
OH90X584	00      	90      	SORTA                	  2020	        78500	        $14780280.00	15-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $220000.00	          $176000.00	       390210	99100	  	20-apr-2007	Y	         1100
OH90X584	00      	90      	SORTA                	  2020	        78500	        $14780280.00	15-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $12330156.00	         $9703118.00	       390210	11700	  	20-apr-2007	N	         1100
OH90X584	00      	90      	SORTA                	  2020	        78500	        $14780280.00	15-may-2007	111440	REHAB/REBUILD SPARE PARTS                                   	           50	          $405425.00	          $141899.00	       390210	11100	  	20-apr-2007	N	         1100
OH90X584	00      	90      	SORTA                	  2020	        78500	        $14780280.00	15-may-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $120000.00	           $42000.00	       390210	11400	  	20-apr-2007	N	         1100
OH90X584	00      	90      	SORTA                	  2020	        78500	        $14780280.00	15-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            5	          $373925.00	          $237442.00	       390210	11100	DF	20-apr-2007	N	         1100
OH90X584	00      	90      	SORTA                	  2020	        78500	        $14780280.00	15-may-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $29000.00	           $10150.00	       390210	11400	  	20-apr-2007	N	         1100
OH90X584	00      	90      	SORTA                	  2020	        78500	        $14780280.00	15-may-2007	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	          $535885.00	          $428708.00	       390210	11100	  	20-apr-2007	N	         1100
OH90X584	00      	90      	SORTA                	  2020	        78500	        $14780280.00	15-may-2007	111404	REHAB/REBUILD <30-FT BUS                                    	            8	           $93475.00	           $56990.00	       390210	11100	BD	20-apr-2007	N	         1100
OH90X584	00      	90      	SORTA                	  2020	        78500	        $14780280.00	15-may-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $272800.00	          $106730.00	       390210	11400	  	20-apr-2007	N	         1100
OH90X584	00      	90      	SORTA                	  2020	        78500	        $14780280.00	15-may-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            6	          $185000.00	           $64750.00	       390210	11400	GA	20-apr-2007	N	         1100
OH90X584	00      	90      	SORTA                	  2020	        78500	        $14780280.00	15-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $520000.00	          $416000.00	       390210	11400	  	20-apr-2007	N	         1100
OH90X584	00      	90      	SORTA                	  2020	        78500	        $14780280.00	15-may-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $1942892.00	         $1117500.00	       390210	11700	  	20-apr-2007	N	         1100
OH95X002	00      	95      	SORTA                	  2020	        78500	         $4357258.00	11-jun-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	           21	         $6224656.00	         $4357258.00	       390210	11100	BD	15-may-2007	N	         1100
OH040012	00      	04      	SORTA                	  2020	        78500	          $714403.00	28-mar-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            3	          $893003.75	          $714403.00	       390210	11100	BD	21-feb-2007	N	         1100
OH030295	00      	03      	SORTA                	  2020	        78500	          $777422.00	23-may-2007	119208	PURCHASE SIGNAGE                                            	            0	          $200000.00	          $160000.00	       390210	12900	  	28-mar-2007	N	         1100
OH030295	00      	03      	SORTA                	  2020	        78500	          $777422.00	23-may-2007	119202	PURCHASE BUS SHELTERS                                       	            0	          $771778.00	          $617422.00	       390210	11900	  	28-mar-2007	N	         1100
OH580001	00      	58      	SORTA                	  2020	        78500	          $680130.00	04-may-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            3	          $850163.00	          $680130.00	       390210	11100	BD	28-mar-2007	N	         1100
OH90X521	02      	90      	SORTA                	  2020	        78500	           $69199.00	21-jun-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       390210	11400	  	13-jun-2007	N	         1100
OH90X521	02      	90      	SORTA                	  2020	        78500	           $69199.00	21-jun-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       390210	11100	DF	13-jun-2007	N	         1100
OH90X521	02      	90      	SORTA                	  2020	        78500	           $69199.00	21-jun-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390210	11100	  	13-jun-2007	N	         1100
OH90X521	02      	90      	SORTA                	  2020	        78500	           $69199.00	21-jun-2007	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       390210	11100	  	13-jun-2007	N	         1100
OH90X521	02      	90      	SORTA                	  2020	        78500	           $69199.00	21-jun-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       390210	11400	  	13-jun-2007	N	         1100
OH90X521	02      	90      	SORTA                	  2020	        78500	           $69199.00	21-jun-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       390210	11400	  	13-jun-2007	N	         1100
OH90X521	02      	90      	SORTA                	  2020	        78500	           $69199.00	21-jun-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       390210	11400	  	13-jun-2007	N	         1100
OH90X521	02      	90      	SORTA                	  2020	        78500	           $69199.00	21-jun-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       390210	11400	  	13-jun-2007	N	         1100
OH90X521	02      	90      	SORTA                	  2020	        78500	           $69199.00	21-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $299000.00	          $181646.00	       390210	11400	  	13-jun-2007	N	         1100
OH90X521	02      	90      	SORTA                	  2020	        78500	           $69199.00	21-jun-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       390210	11400	  	13-jun-2007	N	         1100
OH90X521	02      	90      	SORTA                	  2020	        78500	           $69199.00	21-jun-2007	111440	REHAB/REBUILD SPARE PARTS                                   	            0	               $0.00	               $0.00	       390210	11100	  	13-jun-2007	N	         1100
OH90X521	02      	90      	SORTA                	  2020	        78500	           $69199.00	21-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       390210	11700	  	13-jun-2007	N	         1100
OH90X521	02      	90      	SORTA                	  2020	        78500	           $69199.00	21-jun-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       390210	11100	DF	13-jun-2007	N	         1100
OH90X521	02      	90      	SORTA                	  2020	        78500	           $69199.00	21-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $299000.00	          $181646.00	       390210	99100	  	13-jun-2007	Y	         1100
OH90X521	02      	90      	SORTA                	  2020	        78500	           $69199.00	21-jun-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       390210	11100	BD	13-jun-2007	N	         1100
OH90X521	02      	90      	SORTA                	  2020	        78500	           $69199.00	21-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390210	11700	  	13-jun-2007	N	         1100
OH90X508	03      	90      	SORTA                	  2020	        78500	               $0.00	           	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	               $0.00	               $0.00	       390210	11600	  	31-may-2007	N	          800
OH90X508	03      	90      	SORTA                	  2020	        78500	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       390210	11700	  	31-may-2007	N	          800
OH90X508	03      	90      	SORTA                	  2020	        78500	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       390210	11400	  	31-may-2007	N	          800
OH90X508	03      	90      	SORTA                	  2020	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       390210	11400	  	31-may-2007	N	          800
OH90X508	03      	90      	SORTA                	  2020	        78500	               $0.00	           	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       390210	11100	  	31-may-2007	N	          800
OH90X508	03      	90      	SORTA                	  2020	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       390210	11400	  	31-may-2007	N	          800
OH90X508	03      	90      	SORTA                	  2020	        78500	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       390210	11400	GA	31-may-2007	N	          800
OH90X508	03      	90      	SORTA                	  2020	        78500	               $0.00	           	111440	REHAB/REBUILD SPARE PARTS                                   	            0	               $0.00	               $0.00	       390210	11100	  	31-may-2007	N	          800
OH90X508	03      	90      	SORTA                	  2020	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       390210	11400	  	31-may-2007	N	          800
OH90X508	03      	90      	SORTA                	  2020	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       390210	11400	  	31-may-2007	N	          800
OH90X508	03      	90      	SORTA                	  2020	        78500	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       390210	11400	  	31-may-2007	N	          800
OH90X508	03      	90      	SORTA                	  2020	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390210	11700	  	31-may-2007	N	          800
OH90X508	03      	90      	SORTA                	  2020	        78500	               $0.00	           	111404	REHAB/REBUILD <30-FT BUS                                    	            0	               $0.00	               $0.00	       390210	11100	DF	31-may-2007	N	          800
OH90X508	03      	90      	SORTA                	  2020	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            3	         $1048348.00	          $838678.00	       390210	11100	BD	31-may-2007	N	          800
CA060175	06      	06      	GARRETT      COM     	  2032	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $4536458.47	         $4536458.47	        60000	50000	  	08-may-2002	N	         1600
PR030055	00      	03      	CAROLINA MUN         	  2038	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	           $23273.00	           $18618.00	       720290	11100	  	17-may-2007	Y	          800
PR90X196	00      	90      	CAROLINA MUN         	  2038	        78400	         $1200000.00	01-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $74500.00	           $59600.00	       720290	11700	  	17-may-2007	N	         1000
PR90X196	00      	90      	CAROLINA MUN         	  2038	        78400	         $1200000.00	01-jun-2007	117900	PROJECT ADMINISTRATION                                      	            0	           $19941.00	           $15952.00	       720290	11700	  	17-may-2007	N	         1000
PR90X196	00      	90      	CAROLINA MUN         	  2038	        78400	         $1200000.00	01-jun-2007	111303	                                                            	            6	            $1500.00	            $1200.00	       720290	99100	DF	17-may-2007	Y	         1000
PR90X196	00      	90      	CAROLINA MUN         	  2038	        78400	         $1200000.00	01-jun-2007	117K03	EMERGENCY RESPONSE DRILLS                                   	            0	            $3386.00	            $2708.00	       720290	11700	  	17-may-2007	N	         1000
PR90X196	00      	90      	CAROLINA MUN         	  2038	        78400	         $1200000.00	01-jun-2007	117K04	SECURITY TRAINING                                           	            0	            $7000.00	            $5600.00	       720290	11700	  	17-may-2007	N	         1000
PR90X196	00      	90      	CAROLINA MUN         	  2038	        78400	         $1200000.00	01-jun-2007	113108	ENG/DESIGN - FURNITURE/GRAPHICS                             	            0	           $24335.00	           $19470.00	       720290	11300	  	17-may-2007	N	         1000
PR030055	00      	03      	CAROLINA MUN         	  2038	        78400	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	           10	         $2307973.00	         $1846378.00	       720290	11100	DF	17-may-2007	N	          800
PR90X196	00      	90      	CAROLINA MUN         	  2038	        78400	         $1200000.00	01-jun-2007	111303	BUY 30-FT BUS FOR EXPANSION                                 	            6	         $1370838.00	         $1096670.00	       720290	11100	DF	17-may-2007	N	         1000
MN030121	00      	03      	MN DOT               	  2039	        78500	               $0.00	           	140880	PROFESSIONAL SERVICES                                       	            0	         $6200000.00	         $4960000.00	            0	14080	  	27-jun-2007	N	          300
MN390001	00      	39      	MN DOT               	  2039	        78500	          $500000.00	27-feb-2007	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            1	          $625000.00	          $500000.00	       270000	44200	  	09-feb-2007	N	         1100
MN260008	00      	26      	MN DOT               	  2039	        78500	           $50000.00	22-feb-2007	441001	UNITED WE RIDE STATE COORDINATION GRANTS                    	            1	           $50000.00	           $50000.00	       270000	44160	  	14-feb-2007	N	         1100
MN810002	00      	81      	MN DOT               	  2039	        78500	         $4423251.00	21-jun-2007	443199	FHWA/FTA METRO/STATE PLNG                                   	            6	         $5244011.00	         $4195208.00	       270000	44300	  	30-apr-2007	N	         1100
MN18X042	00      	18      	MN DOT               	  2039	        78500	        $10763274.00	22-feb-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            1	          $987234.00	          $987234.00	       270000	61000	  	09-feb-2007	N	         1100
MN85X001	00      	85      	MN DOT               	  2039	        78500	         $2650560.00	10-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	           44	         $3012000.00	         $2409600.00	       270000	11100	BD	30-apr-2007	N	         1100
MN18X042	00      	18      	MN DOT               	  2039	        78500	        $10763274.00	22-feb-2007	435001	TRAINING                                                    	            0	           $76000.00	           $76000.00	       270000	30000	  	09-feb-2007	N	         1100
MN18X042	00      	18      	MN DOT               	  2039	        78500	        $10763274.00	22-feb-2007	300901	Operating Assistance UP TO 50% FEDERAL SHARE                	            0	        $26087643.00	         $8039538.00	       270000	30000	  	09-feb-2007	N	         1100
MN810002	00      	81      	MN DOT               	  2039	        78500	         $4423251.00	21-jun-2007	443191	FTA STATEWIDE PLANNING                                      	            4	          $285053.00	          $228043.00	       270000	44300	  	30-apr-2007	N	         1100
MN18X042	00      	18      	MN DOT               	  2039	        78500	        $10763274.00	22-feb-2007	435002	TECHNICAL ASSISTANCE                                        	            0	           $66500.00	           $66500.00	       270000	30000	  	09-feb-2007	N	         1100
MN85X001	00      	85      	MN DOT               	  2039	        78500	         $2650560.00	10-may-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            1	          $301200.00	          $240960.00	       270000	61000	  	30-apr-2007	N	         1100
MN18X042	00      	18      	MN DOT               	  2039	        78500	        $10763274.00	22-feb-2007	300901	OPERATING ASSISTANCE                                        	            3	         $1991200.00	         $1592960.00	       270000	63400	  	09-feb-2007	N	         1100
MN18X042	00      	18      	MN DOT               	  2039	        78500	        $10763274.00	22-feb-2007	435004	RELATED SUPPORT SERVICES                                    	            0	            $1042.00	            $1042.00	       270000	30000	  	09-feb-2007	N	         1100
MN16X002	00      	16      	MN DOT               	  2039	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            6	          $928000.00	          $742400.00	            0	11100	GA	27-jun-2007	N	          300
MN16X002	00      	16      	MN DOT               	  2039	        78500	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $56000.00	           $44800.00	            0	11100	GA	27-jun-2007	N	          300
MN040005	00      	04      	MN DOT               	  2039	        78500	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	           $73313.00	           $58650.00	            0	11100	DF	27-jun-2007	N	          300
MN040006	00      	04      	MN DOT               	  2039	        78500	               $0.00	           	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	          $356920.00	          $285536.00	            0	11300	  	27-jun-2007	N	          300
MN030124	00      	03      	MN DOT               	  2039	        78500	               $0.00	           	113302	CONSTRUCT - BUS STATION                                     	            1	          $140000.00	          $112000.00	            0	11300	  	27-jun-2007	N	          300
MN90X143	01      	90      	MN DOT               	  2039	        78500	               $0.00	           	111307	BUY COMMUTER BUS FOR EXPANSION                              	            0	           $-3101.00	           $-2482.00	       270000	11100	DF	28-jan-2003	N	         1600
MN90X136	01      	90      	MN DOT               	  2039	        78500	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       270120	11100	DF	04-jan-2002	N	         1600
MN90X136	01      	90      	MN DOT               	  2039	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	            $3955.00	               $0.00	       270120	11100	DF	04-jan-2002	N	         1600
MN18X022	02      	18      	MN DOT               	  2039	        78500	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       270000	61001	00	02-may-2002	N	         1600
MN18X022	02      	18      	MN DOT               	  2039	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	        $-1358227.00	        $-1137258.00	       270000	30090	00	02-may-2002	N	         1600
MN18X022	02      	18      	MN DOT               	  2039	        78500	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       270000	63501	00	02-may-2002	N	         1600
MN18X022	02      	18      	MN DOT               	  2039	        78500	               $0.00	           	435003	TRANSIT RESEARCH                                            	            0	               $0.00	               $0.00	       270000	63501	00	02-may-2002	N	         1600
MN18X022	02      	18      	MN DOT               	  2039	        78500	               $0.00	           	411400	INTERCITY BUS PLANNING                                      	            0	               $0.00	               $0.00	       270000	63400	00	02-may-2002	N	         1600
MN18X022	02      	18      	MN DOT               	  2039	        78500	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       270000	63501	00	02-may-2002	N	         1600
MN18X022	02      	18      	MN DOT               	  2039	        78500	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       270000	63501	00	02-may-2002	N	         1600
MN80X003	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       270000	41100	00	06-mar-2002	N	         1600
MN80X003	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411602	CLEAN AIR PLANNING                                          	            0	               $0.00	               $0.00	       270000	41100	00	06-mar-2002	N	         1600
MN80X003	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       270000	41100	00	06-mar-2002	N	         1600
MN80X003	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       270000	41100	00	06-mar-2002	N	         1600
MN80X003	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       270000	41100	00	06-mar-2002	N	         1600
MN80X003	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       270000	02606	00	06-mar-2002	N	         1600
MN80X003	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	          $-35513.00	          $-28410.00	       270000	41100	00	06-mar-2002	N	         1600
MN80X003	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       270000	41100	00	06-mar-2002	N	         1600
MN80X003	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       270000	02606	00	06-mar-2002	N	         1600
MN80X003	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       270000	41100	00	06-mar-2002	N	         1600
MN80X003	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       270000	02606	00	06-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       270000	41100	00	05-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       270000	02606	00	05-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       270000	41100	00	05-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411700	PRIVATE PARTICIPATION                                       	            0	               $0.00	               $0.00	       270000	41100	00	05-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       270000	41100	00	05-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       270000	41100	00	05-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411700	MBE/WBE                                                     	            0	               $0.00	               $0.00	       270000	41100	00	05-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       270000	41100	00	05-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       270000	41100	00	05-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411601	ADA                                                         	            0	               $0.00	               $0.00	       270000	41100	00	05-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	          $-45329.00	          $-36263.00	       270000	41100	00	05-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       270000	41100	00	05-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       270000	02606	00	05-mar-2002	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	          $-69634.89	          $-55708.11	       270000	41120	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411604	MBE/(RECORD OF DISCRIMINATION)                              	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	412001	PERSONNEL                                                   	            0	          $-12536.90	          $-10029.72	       270000	41200	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	412006	CONTRACTUAL                                                 	            0	          $-37103.55	          $-29682.64	       270000	41200	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	412002	FRINGE BENEFITS                                             	            0	           $-1387.87	           $-1110.30	       270000	41200	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	412004	EQUIPMENT                                                   	            0	          $-18606.57	          $-14885.45	       270000	41200	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411605	PRIVATE PARTICIPATION                                       	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	            $9131.22	       270000	41110	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411601	ADA                                                         	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	          $-75857.22	          $-69817.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X006	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X006	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X006	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X006	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411601	ADA                                                         	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X006	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X006	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	           $-2650.00	           $-2120.00	       270000	41100	00	17-jan-2003	N	         1600
MN80X006	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X006	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X006	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X006	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN90X110	01      	90      	MN DOT               	  2039	        78500	               $0.00	           	411300	LONG RANGE TRANS PLANNING 1999                              	            0	               $0.00	               $0.00	       270120	41100	  	28-jan-2003	N	         1600
MN90X110	01      	90      	MN DOT               	  2039	        78500	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	             $-24.00	             $-19.00	       270120	41100	  	28-jan-2003	N	         1600
MN160027	01      	16      	MN DOT               	  2039	        78500	               $0.00	           	111205	BUY REPLACEMENT SCHOOL BUS                                  	            0	          $-19206.00	          $-15391.29	       270000	11100	GA	08-jan-2003	N	         1600
MN160027	01      	16      	MN DOT               	  2039	        78500	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	          $-35596.00	           $-6036.45	       270000	11100	GA	08-jan-2003	N	         1600
MN160027	01      	16      	MN DOT               	  2039	        78500	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	           $-6643.61	           $-8013.26	       270000	11100	  	08-jan-2003	N	         1600
MN160027	01      	16      	MN DOT               	  2039	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	          $-35268.39	          $-47930.00	       270000	11100	GA	08-jan-2003	N	         1600
KY90X094	02      	90      	HENDERSON AREA RAPID 	  2052	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       210001	11101	DF	13-jun-1999	N	         1600
KY90X094	02      	90      	HENDERSON AREA RAPID 	  2052	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	          $-18227.00	          $-18227.00	       210001	30001	00	13-jun-1999	N	         1600
KY90X094	02      	90      	HENDERSON AREA RAPID 	  2052	        78500	               $0.00	           	114206	AIR CONDITIONING RECOVERY/RECYCLING SYSTEM                  	            0	               $0.00	               $0.00	       210001	11401	00	13-jun-1999	N	         1600
KY90X094	02      	90      	HENDERSON AREA RAPID 	  2052	        78500	               $0.00	           	114406	REHAB UNDERGROUND FUEL STORAGE TANKS                        	            0	           $22784.00	           $18227.00	       210001	11401	00	13-jun-1999	N	         1600
KY90X094	02      	90      	HENDERSON AREA RAPID 	  2052	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       210001	41101	00	13-jun-1999	N	         1600
IN90X536	00      	90      	MUNCIE PTC           	  2053	        78500	         $1451646.00	04-may-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	            $2500.00	            $2500.00	       182000	99100	  	12-apr-2007	Y	         1100
IN90X536	00      	90      	MUNCIE PTC           	  2053	        78500	         $1451646.00	04-may-2007	300901	Operating Assistance                                        	            0	         $6884985.00	         $1161316.00	       182000	30000	BD	12-apr-2007	N	         1100
IN90X536	00      	90      	MUNCIE PTC           	  2053	        78500	         $1451646.00	04-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            6	          $362913.00	          $290330.00	       182000	11100	BD	12-apr-2007	N	         1100
IN90X536	00      	90      	MUNCIE PTC           	  2053	        78500	         $1451646.00	04-may-2007	300901	security                                                    	            0	           $12500.00	           $12500.00	       182000	99100	  	12-apr-2007	Y	         1100
WI90X479	00      	90      	SHEBOYGAN CTY        	  2059	        78500	         $1406708.00	01-jun-2007	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            1	         $3620888.00	         $1406708.00	       553830	30000	DF	09-may-2007	N	         1100
WI90X488	00      	90      	CIWAU                	  2061	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	         $4043653.00	         $1300835.00	       553900	30000	  	18-jun-2007	N	          800
NY90X319	01      	90      	POUGHKEEPSIE CTY     	  2062	        78200	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       361770	30001	00	03-oct-2002	N	         1600
NY90X319	01      	90      	POUGHKEEPSIE CTY     	  2062	        78200	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	             $-24.00	             $-12.00	       361770	11101	00	03-oct-2002	N	         1600
NY90X563	00      	90      	POUGHKEEPSIE CTY     	  2062	        78200	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            1	          $780586.00	          $390293.00	            0	30000	  	21-may-2007	N	          600
NY90X563	00      	90      	POUGHKEEPSIE CTY     	  2062	        78200	               $0.00	           	111209	BUY REPLACEMENT TROLLEY BUS                                 	            1	          $376500.00	          $301200.00	            0	11100	DF	21-may-2007	N	          600
NY90X563	00      	90      	POUGHKEEPSIE CTY     	  2062	        78200	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            4	         $2020000.00	         $1323200.00	            0	11100	HE	21-may-2007	N	          600
NY90X563	00      	90      	POUGHKEEPSIE CTY     	  2062	        78200	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            1	          $378670.00	          $302936.00	            0	11700	  	21-may-2007	N	          600
NY90X563	00      	90      	POUGHKEEPSIE CTY     	  2062	        78200	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            1	           $16000.00	           $12800.00	            0	11100	GA	21-may-2007	N	          600
OH57X005	00      	57      	MVRPC                	  2063	        78500	           $37616.00	01-may-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	           $37616.00	           $37616.00	       390350	61000	  	18-apr-2007	N	         1100
OH37X042	00      	37      	MVRPC                	  2063	        78500	           $62346.00	01-may-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	           $62346.00	           $62346.00	       390350	61000	  	03-apr-2007	N	         1100
PA310002	01      	31      	PENNSYLVANIA UIV     	  2064	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	            $1314.17	            $1314.17	       420000	55001	00	07-apr-2003	N	         1600
NM37X014	00      	37      	SFT (Santa Fe Trails)	  2066	        78600	          $146232.00	15-dec-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $292464.00	          $146232.00	       350000	30000	  	12-sep-2006	N	         1100
TX90X755	00      	90      	BEAUMONT CTY         	  2067	        78600	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $3510477.00	         $1568683.00	            0	30000	  	11-jun-2007	N	          300
TX90X742	00      	90      	BEAUMONT CTY         	  2067	        78600	         $1350000.00	26-feb-2007	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	         $2160100.00	         $1350000.00	       481670	11400	  	30-jan-2007	N	         1100
MA266003	02      	26      	MASS INST TECUIV     	  2077	        66000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       250070	55000	00	12-feb-2002	N	         1600
MA266003	02      	26      	MASS INST TECUIV     	  2077	        66000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       250070	55000	00	12-feb-2002	N	         1600
MA266003	02      	26      	MASS INST TECUIV     	  2077	        66000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	       250070	55000	00	12-feb-2002	N	         1600
MA266003	02      	26      	MASS INST TECUIV     	  2077	        66000	               $0.00	           	551000	PERSONNEL                                                   	            0	              $-0.97	              $-0.97	       250070	55000	00	12-feb-2002	N	         1600
MA266003	02      	26      	MASS INST TECUIV     	  2077	        66000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       250070	55000	00	12-feb-2002	N	         1600
CA90Y370	01      	90      	UNITR                	  2085	        78900	          $493379.00	11-jun-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	        63150	11400	  	01-jun-2007	N	         1100
CA90Y370	01      	90      	UNITR                	  2085	        78900	          $493379.00	11-jun-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	        63150	11100	CN	01-jun-2007	N	         1100
CA90Y370	01      	90      	UNITR                	  2085	        78900	          $493379.00	11-jun-2007	113301	CONSTRUCT - BUS TERMINAL                                    	            0	               $0.00	               $0.00	        63150	11300	  	01-jun-2007	N	         1100
CA90Y370	01      	90      	UNITR                	  2085	        78900	          $493379.00	11-jun-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	        63150	11100	CN	01-jun-2007	N	         1100
CA90Y370	01      	90      	UNITR                	  2085	        78900	          $493379.00	11-jun-2007	113420	REHAB/RENOVATE - MISC BUS STATION EQUIPMENT                 	            0	               $0.00	               $0.00	        63150	11300	  	01-jun-2007	N	         1100
CA90Y370	01      	90      	UNITR                	  2085	        78900	          $493379.00	11-jun-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	          $493379.00	        63150	30000	  	01-jun-2007	N	         1100
CO040014	00      	04      	SUMMIT County        	  2089	        78800	          $151749.00	06-dec-2006	111401	REHAB/REBUILD 40-FT BUS                                     	            4	          $139687.00	          $122000.00	        80000	11100	BD	06-nov-2006	N	         1600
CO040014	00      	04      	SUMMIT County        	  2089	        78800	          $151749.00	06-dec-2006	113410	REHAB/RENOVATE - BUS PASSENGER SHELTERS                     	            8	           $50000.00	           $29749.00	        80000	11300	  	06-nov-2006	N	         1600
MI17X001	01      	17      	DETROIT DOT          	  2107	        78500	               $0.00	           	442200	Detroit Center City Loop/COMPREHENSIVE PLANNING             	            0	         $-983928.00	         $-983928.00	       260050	44200	  	24-aug-2006	N	         1400
MI90X533	00      	90      	DETROIT DOT          	  2107	        78500	               $0.00	           	117900	*TRANSIT SAFETY/SECURITY SERVICES                           	            0	          $800000.00	          $800000.00	       260050	11700	  	19-jun-2007	N	          800
MI90X533	00      	90      	DETROIT DOT          	  2107	        78500	               $0.00	           	117A00	*PREVENTIVE MAINTENANCE                                     	            0	        $16484322.00	        $16484322.00	       260050	11700	  	19-jun-2007	N	          800
MI90X533	00      	90      	DETROIT DOT          	  2107	        78500	               $0.00	           	442614	*PUBLIC PARTICIPATION/INVOLVEMENT                           	            0	          $600000.00	          $600000.00	       260050	44200	  	19-jun-2007	N	          800
MI90X533	00      	90      	DETROIT DOT          	  2107	        78500	               $0.00	           	116220	*COMMUNICATIONS EQUIP/SERVICES                              	            0	         $1120000.00	         $1120000.00	       260050	11600	  	19-jun-2007	N	          800
MI90X533	00      	90      	DETROIT DOT          	  2107	        78500	               $0.00	           	117900	Transit Safety/Security Services                            	            0	          $800000.00	          $800000.00	       260050	99100	  	19-jun-2007	Y	          800
MI90X533	00      	90      	DETROIT DOT          	  2107	        78500	               $0.00	           	119208	*TRANSIT ENHANCEMENTS (1%) /BUS STOP AMENITIES              	            0	           $80000.00	           $80000.00	       260050	11900	  	19-jun-2007	N	          800
MI90X533	00      	90      	DETROIT DOT          	  2107	        78500	               $0.00	           	442200	*COMPREHENSIVE PLANNING/ENGINEERING                         	            0	         $4000000.00	         $4000000.00	       260050	44200	  	19-jun-2007	N	          800
MI90X533	00      	90      	DETROIT DOT          	  2107	        78500	               $0.00	           	114211	*SERVICE/SUPPORT VEHICLES                                   	            0	          $960000.00	          $960000.00	       260050	11400	  	19-jun-2007	N	          800
OH90X355	01      	90      	PARTA                	  2113	        78500	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       390450	11300	  	17-jan-2002	N	         1600
OH90X355	01      	90      	PARTA                	  2113	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	            $-132.00	            $-132.00	       390450	11100	  	17-jan-2002	N	         1600
OH90X355	01      	90      	PARTA                	  2113	        78500	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       390450	44200	  	17-jan-2002	N	         1600
OH90X355	01      	90      	PARTA                	  2113	        78500	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       390450	11700	  	17-jan-2002	N	         1600
OH90X355	01      	90      	PARTA                	  2113	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390450	11700	  	17-jan-2002	N	         1600
OH90X355	01      	90      	PARTA                	  2113	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       390450	11400	  	17-jan-2002	N	         1600
OH90X091	01      	90      	PARTA                	  2113	        78500	               $0.00	           	411400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       390450	41000	  	09-jan-2002	N	         1600
OH90X091	01      	90      	PARTA                	  2113	        78500	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	              $-1.00	              $-1.00	       390450	11400	  	09-jan-2002	N	         1600
OH90X091	01      	90      	PARTA                	  2113	        78500	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       390450	11600	  	09-jan-2002	N	         1600
OH90X091	01      	90      	PARTA                	  2113	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390450	30000	  	09-jan-2002	N	         1600
OH90X091	01      	90      	PARTA                	  2113	        78500	               $0.00	           	116203	PURCHASE BUS RADIOS                                         	            0	          $-70000.00	          $-56000.00	       390450	11600	  	09-jan-2002	N	         1600
OH90X091	01      	90      	PARTA                	  2113	        78500	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       390450	11400	  	09-jan-2002	N	         1600
OH90X229	03      	90      	PARTA                	  2113	        78500	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       390450	11101	00	15-mar-2002	N	         1600
OH90X229	03      	90      	PARTA                	  2113	        78500	               $0.00	           	114403	REHAB ADMIN/MAINT FACILITYCOMPUTER HARDWARE & SOFTWARE      	            0	           $-1878.00	               $0.00	       390450	11101	00	15-mar-2002	N	         1600
OH90X229	03      	90      	PARTA                	  2113	        78500	               $0.00	           	114403	REHAB ADMIN/MAINT FACILITYFIALA TRANSPORTATION CENTER       	            0	               $0.00	               $0.00	       390450	11101	00	15-mar-2002	N	         1600
OH90X229	03      	90      	PARTA                	  2113	        78500	               $0.00	           	114403	REHAB ADMIN/MAINT FACILITYEXTERIOR   SIGNS                  	            0	               $0.00	               $0.00	       390450	11101	00	15-mar-2002	N	         1600
OH90X229	03      	90      	PARTA                	  2113	        78500	               $0.00	           	114243	ADA VEHICLE EQUIPMENTWHEELCHAIR LIFTS                       	            0	               $0.00	               $0.00	       390450	11101	00	15-mar-2002	N	         1600
OH90X229	03      	90      	PARTA                	  2113	        78500	               $0.00	           	111204	URCHASE 20-25` BUSES WITHWHEELCHAIR LIFTS,  RADIOS          	            0	           $-7513.00	           $-7513.00	       390450	11101	00	15-mar-2002	N	         1600
OH90X229	03      	90      	PARTA                	  2113	        78500	               $0.00	           	114403	REHAB ADMIN/MAINT FACILITYOFFICE EQUIPMENT                  	            0	               $0.00	               $0.00	       390450	11101	00	15-mar-2002	N	         1600
OH90X229	03      	90      	PARTA                	  2113	        78500	               $0.00	           	117112	FUELTANK PURCHASE/MAINT. FACIL  IMPRVMNTS                   	            0	               $0.00	               $0.00	       390450	11101	00	15-mar-2002	N	         1600
OH90X229	03      	90      	PARTA                	  2113	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       390450	41101	00	15-mar-2002	N	         1600
OH90X229	03      	90      	PARTA                	  2113	        78500	               $0.00	           	117112	CAPITAL COST OF EQUIPMENT                                   	            0	               $0.00	               $0.00	       390450	11101	00	15-mar-2002	N	         1600
OH90X229	03      	90      	PARTA                	  2113	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390450	30001	00	15-mar-2002	N	         1600
OH90X289	02      	90      	PARTA                	  2113	        78500	               $0.00	           	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	       390450	11600	00	17-jan-2002	N	         1600
OH90X289	02      	90      	PARTA                	  2113	        78500	               $0.00	           	111700	VEH OVER (UP TO 20% VEH MAINT)                              	            0	               $0.00	               $0.00	       390450	11100	00	17-jan-2002	N	         1600
OH90X289	02      	90      	PARTA                	  2113	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       390450	11700	00	17-jan-2002	N	         1600
OH90X289	02      	90      	PARTA                	  2113	        78500	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       390450	11400	00	17-jan-2002	N	         1600
OH90X289	02      	90      	PARTA                	  2113	        78500	               $0.00	           	111215	PURCHASE UP TO 4 REPLACEMENTLTV/VANS                        	            0	          $-83560.00	          $-83560.00	       390450	11100	00	17-jan-2002	N	         1600
OH90X289	02      	90      	PARTA                	  2113	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390450	30000	00	17-jan-2002	N	         1600
OH90X289	02      	90      	PARTA                	  2113	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390450	11100	00	17-jan-2002	N	         1600
OH90X289	02      	90      	PARTA                	  2113	        78500	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       390450	11600	  	17-jan-2002	N	         1600
OH90X289	02      	90      	PARTA                	  2113	        78500	               $0.00	           	114220	ACQUIRE - PURCH. REPL. FUEL TANKS                           	            0	               $0.00	               $0.00	       390450	11100	  	17-jan-2002	N	         1600
OH90X289	02      	90      	PARTA                	  2113	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       390450	41100	00	17-jan-2002	N	         1600
OH90X313	03      	90      	PARTA                	  2113	        78500	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       390450	11400	  	17-jan-2002	N	         1600
OH90X313	03      	90      	PARTA                	  2113	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       390450	41100	  	17-jan-2002	N	         1600
OH90X313	03      	90      	PARTA                	  2113	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	            $-123.00	            $-123.00	       390450	11100	  	17-jan-2002	N	         1600
OH90X313	03      	90      	PARTA                	  2113	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390450	11100	  	17-jan-2002	N	         1600
OH90X313	03      	90      	PARTA                	  2113	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       390450	30000	  	17-jan-2002	N	         1600
OH90X313	03      	90      	PARTA                	  2113	        78500	               $0.00	           	113209	PURCHASE/INSTALL ROUTE SIGNING                              	            0	               $0.00	               $0.00	       390450	11400	  	17-jan-2002	N	         1600
OH90X313	03      	90      	PARTA                	  2113	        78500	               $0.00	           	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       390450	11100	  	17-jan-2002	N	         1600
OH90X313	03      	90      	PARTA                	  2113	        78500	               $0.00	           	114220	PURCHASE/INSTALL FUEL TANKS                                 	            0	               $0.00	               $0.00	       390450	11400	  	17-jan-2002	N	         1600
OH90X313	03      	90      	PARTA                	  2113	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390450	11100	  	17-jan-2002	N	         1600
OH267249	00      	26      	PARTA                	  2113	        67000	          $321135.00	20-feb-2007	552000	TRAVEL                                                      	            0	           $36410.00	           $36410.00	       390450	55000	  	06-feb-2007	N	         1100
OH267249	00      	26      	PARTA                	  2113	        67000	          $321135.00	20-feb-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $486551.00	          $284725.00	       390450	55000	  	06-feb-2007	N	         1100
OH040021	00      	04      	PARTA                	  2113	        78500	          $300000.00	25-apr-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $375000.00	          $300000.00	       390450	11100	DF	10-apr-2007	N	         1100
OH95X003	00      	95      	PARTA                	  2113	        78500	          $504000.00	15-may-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $630000.00	          $504000.00	       390450	11100	DF	07-may-2007	N	         1100
OH90X596	00      	90      	PARTA                	  2113	        78500	          $847054.00	31-may-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $330000.00	          $264000.00	       390450	11100	DF	21-may-2007	N	         1100
OH90X596	00      	90      	PARTA                	  2113	        78500	          $847054.00	31-may-2007	119202	PURCHASE BUS SHELTERS                                       	            0	           $23066.00	           $18453.00	       390450	11900	  	21-may-2007	N	         1100
OH90X596	00      	90      	PARTA                	  2113	        78500	          $847054.00	31-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $332752.00	          $266201.00	       390450	11700	  	21-may-2007	N	         1100
OH90X596	00      	90      	PARTA                	  2113	        78500	          $847054.00	31-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            6	          $370500.00	          $296400.00	       390450	11100	DF	21-may-2007	N	         1100
OH90X596	00      	90      	PARTA                	  2113	        78500	          $847054.00	31-may-2007	119208	PURCHASE SIGNAGE                                            	            0	            $2500.00	            $2000.00	       390450	11900	  	21-may-2007	N	         1100
OH90X495	03      	90      	PARTA                	  2113	        78500	           $24107.00	01-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       390450	11100	DF	13-apr-2007	N	         1100
OH90X495	03      	90      	PARTA                	  2113	        78500	           $24107.00	01-may-2007	119202	PURCHASE BUS SHELTERS                                       	            0	           $30133.75	           $24107.00	       390450	11100	  	13-apr-2007	N	         1100
OH90X495	03      	90      	PARTA                	  2113	        78500	           $24107.00	01-may-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       390450	11400	  	13-apr-2007	N	         1100
OH90X495	03      	90      	PARTA                	  2113	        78500	           $24107.00	01-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390450	11700	  	13-apr-2007	N	         1100
OH90X495	03      	90      	PARTA                	  2113	        78500	           $24107.00	01-may-2007	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       390450	99300	  	13-apr-2007	Y	         1100
OH90X495	03      	90      	PARTA                	  2113	        78500	           $24107.00	01-may-2007	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       390450	11600	  	13-apr-2007	N	         1100
WI90X478	00      	90      	FOND DU LAC  TRA     	  2116	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            1	         $1542373.00	          $496178.00	            0	30000	  	28-jun-2007	N	          300
DC201001	00      	20      	FTA/OST              	  2117	        71000	               $0.00	           	501000	TRAVEL                                                      	            0	          $100000.00	          $100000.00	       110080	12900	  	30-nov-2006	N	          800
DC266059	00      	26      	FTA/OST              	  2117	        66000	          $100000.00	29-may-2007	552000	TRAVEL                                                      	            0	          $100000.00	          $100000.00	       110080	55000	  	24-may-2007	N	         1100
DC267280	00      	26      	FTA/OST              	  2117	        67000	               $0.00	           	555400	OTHER                                                       	            0	          $810133.00	          $810133.00	            0	55000	  	15-may-2007	N	          300
DC264009	00      	26      	FTA/OST              	  2117	        64000	               $0.00	           	555400	OTHER (Printing)                                            	            0	          $109398.00	          $109398.00	            0	55000	  	07-oct-2003	N	          600
DC267104	13      	26      	FTA/OST              	  2117	        67000	           $45500.00	07-may-2007	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110080	55000	  	03-may-2007	N	         1100
DC267104	13      	26      	FTA/OST              	  2117	        67000	           $45500.00	07-may-2007	552000	TRAVEL                                                      	            0	           $45500.00	           $45500.00	       110080	55000	  	03-may-2007	N	         1100
DC267104	12      	26      	FTA/OST              	  2117	        67000	           $12500.00	03-may-2007	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110080	55000	  	03-may-2007	N	         1400
DC267104	12      	26      	FTA/OST              	  2117	        67000	           $12500.00	03-may-2007	552000	TRAVEL                                                      	            0	           $12500.00	           $12500.00	       110080	55000	  	03-may-2007	N	         1400
DC267061	08      	26      	FTA/OST              	  2117	        67000	           $10000.00	10-jan-2007	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	55005	  	10-jan-2007	N	         1400
DC267061	08      	26      	FTA/OST              	  2117	        67000	           $10000.00	10-jan-2007	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	55001	  	10-jan-2007	N	         1400
DC267061	08      	26      	FTA/OST              	  2117	        67000	           $10000.00	10-jan-2007	501000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55000	  	10-jan-2007	N	         1400
DC267061	08      	26      	FTA/OST              	  2117	        67000	           $10000.00	10-jan-2007	552000	TRAVEL                                                      	            0	           $10000.00	           $10000.00	       110080	55008	  	10-jan-2007	N	         1400
DC267061	08      	26      	FTA/OST              	  2117	        67000	           $10000.00	10-jan-2007	501000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55000	  	10-jan-2007	N	         1400
DC267061	08      	26      	FTA/OST              	  2117	        67000	           $10000.00	10-jan-2007	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	55006	  	10-jan-2007	N	         1400
DC267061	08      	26      	FTA/OST              	  2117	        67000	           $10000.00	10-jan-2007	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55001	00	10-jan-2007	N	         1400
DC267061	08      	26      	FTA/OST              	  2117	        67000	           $10000.00	10-jan-2007	550000	RESEARCH PROJECTS                                           	            0	               $0.00	               $0.00	       110080	000  	  	10-jan-2007	N	         1400
DC267061	08      	26      	FTA/OST              	  2117	        67000	           $10000.00	10-jan-2007	501000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55003	  	10-jan-2007	N	         1400
DC267061	08      	26      	FTA/OST              	  2117	        67000	           $10000.00	10-jan-2007	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55002	  	10-jan-2007	N	         1400
DC267061	08      	26      	FTA/OST              	  2117	        67000	           $10000.00	10-jan-2007	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	55004	  	10-jan-2007	N	         1400
DC267061	08      	26      	FTA/OST              	  2117	        67000	           $10000.00	10-jan-2007	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55004	  	10-jan-2007	N	         1400
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       110000	55000	00	04-mar-2002	N	         1600
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       110000	55000	00	04-mar-2002	N	         1600
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110000	55000	00	04-mar-2002	N	         1600
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110000	55000	00	04-mar-2002	N	         1600
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110000	55000	00	04-mar-2002	N	         1600
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	551000	PERSONNEL                                                   	            0	          $-33288.03	          $-33288.03	       110000	55000	00	04-mar-2002	N	         1600
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	999000	Program Network Online                                      	            0	               $0.00	               $0.00	       110000	99900	00	04-mar-2002	Y	         1600
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	999000	Oversight Data Migration                                    	            0	               $0.00	               $0.00	       110000	99900	00	04-mar-2002	Y	         1600
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	999000	Oversight Database Testing                                  	            0	               $0.00	               $0.00	       110000	99900	00	04-mar-2002	Y	         1600
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	999000	Business Partner ProcessOnline                              	            0	               $0.00	               $0.00	       110000	99900	00	04-mar-2002	Y	         1600
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	999000	Oversight Database OperationsDeployment                     	            0	               $0.00	               $0.00	       110000	99900	00	04-mar-2002	Y	         1600
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	999000	Budget Execution ProcessOnline                              	            0	               $0.00	               $0.00	       110000	99900	00	04-mar-2002	Y	         1600
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	999000	Peripheral Reporting SystemsMigration                       	            0	               $0.00	               $0.00	       110000	99900	00	04-mar-2002	Y	         1600
DC267020	02      	26      	FTA/OST              	  2117	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55002	00	16-apr-2003	N	         1600
DC267023	04      	26      	FTA/OST              	  2117	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	55001	00	16-apr-2003	N	         1600
DC267023	04      	26      	FTA/OST              	  2117	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55002	00	16-apr-2003	N	         1600
DC267023	04      	26      	FTA/OST              	  2117	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55004	00	16-apr-2003	N	         1600
DC267023	04      	26      	FTA/OST              	  2117	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55003	00	16-apr-2003	N	         1600
DC267023	04      	26      	FTA/OST              	  2117	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	           $-1688.79	           $-1688.79	       110080	55001	00	16-apr-2003	N	         1600
DC267020	02      	26      	FTA/OST              	  2117	        67000	               $0.00	           	551900	OTHER                                                       	            0	            $-427.12	            $-427.12	       110080	55001	00	16-apr-2003	N	         1600
DC267046	01      	26      	FTA/OST              	  2117	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	              $-0.01	              $-0.01	       110080	55000	00	08-feb-2002	N	         1600
DC267046	01      	26      	FTA/OST              	  2117	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       110080	55000	00	08-feb-2002	N	         1600
GA267005	00      	26      	ARC                  	  2119	        67000	          $400000.00	20-feb-2007	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $30927.00	           $24742.00	       130200	55000	  	06-feb-2007	N	         1100
GA267005	00      	26      	ARC                  	  2119	        67000	          $400000.00	20-feb-2007	552000	TRAVEL                                                      	            0	            $4580.00	            $3664.00	       130200	55000	  	06-feb-2007	N	         1100
GA267005	00      	26      	ARC                  	  2119	        67000	          $400000.00	20-feb-2007	553000	FRINGE BENEFITS                                             	            0	           $23044.00	           $18435.00	       130200	55000	  	06-feb-2007	N	         1100
GA267005	00      	26      	ARC                  	  2119	        67000	          $400000.00	20-feb-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $39056.00	           $31245.00	       130200	55000	  	06-feb-2007	N	         1100
GA267005	00      	26      	ARC                  	  2119	        67000	          $400000.00	20-feb-2007	555200	CONSULTANT SERVICES                                         	            0	          $400000.00	          $320000.00	       130200	55000	  	06-feb-2007	N	         1100
GA267005	00      	26      	ARC                  	  2119	        67000	          $400000.00	20-feb-2007	557400	OTHER PROJECT COSTS                                         	            0	            $2393.00	            $1914.00	       130200	55000	  	06-feb-2007	N	         1100
AS18X009	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       600000	11330	00	22-apr-2003	N	         1600
AS18X011	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	              $-1.00	              $-1.00	       600000	11800	00	19-may-2003	N	         1600
AS18X009	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	113310	BUS SHELTERS WITH PULLOUTS                                  	            0	              $-0.61	              $-0.61	       600000	11330	00	22-apr-2003	N	         1600
AS18X006	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       600000	11800	  	22-apr-2003	N	         1600
AS18X006	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	113303	CONSTRUCT FITIUTA INTERMODAL TERMINAL                       	           -1	               $0.00	               $0.00	       600000	11330	00	22-apr-2003	N	         1600
AS18X006	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	113305	 CONSTRUCT - AUASI FERRY TERMINAL                           	            0	              $20.00	              $20.00	       600000	11330	  	22-apr-2003	N	         1600
AS18X006	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	435003	TRANSIT RESEARCH                                            	            0	               $0.00	               $0.00	       600000	11330	00	22-apr-2003	N	         1600
AS18X006	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	113310	CONSTRUCT PASSENGER AMENITIES                               	            0	             $-20.83	             $-20.83	       600000	11330	  	22-apr-2003	N	         1600
AS18X009	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	113305	CONSTRUCT - AUSAI FERRY SHELTER                             	            0	               $0.00	               $0.00	       600000	11330	  	22-apr-2003	N	         1600
AS18X009	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       600000	11330	  	22-apr-2003	N	         1600
AS18X011	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	113305	AUASI FERRY TERMINAL                                        	            0	               $0.00	               $0.00	       600000	11330	  	19-may-2003	N	         1600
AS18X011	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       600000	63500	  	19-may-2003	N	         1600
AS18X011	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       600000	11130	GA	19-may-2003	N	         1600
AS18X011	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	113303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	       600000	11330	00	19-may-2003	N	         1600
VA90X299	00      	90      	FREDRICKSBURGCTY     	  2183	        78300	         $2503200.00	13-mar-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $826500.00	          $661200.00	       513170	99900	  	20-feb-2007	Y	         1100
VA90X299	00      	90      	FREDRICKSBURGCTY     	  2183	        78300	         $2503200.00	13-mar-2007	111304	BUY <30-FT BUS FOR EXPANSION (STP)                          	            3	          $285000.00	          $228000.00	       513170	11100	DF	20-feb-2007	N	         1100
VA90X299	00      	90      	FREDRICKSBURGCTY     	  2183	        78300	         $2503200.00	13-mar-2007	111304	BUY <30-FT BUS FOR EXPANSION (CMAQ)                         	            3	          $500000.00	          $400000.00	       513170	99900	DF	20-feb-2007	Y	         1100
VA90X299	00      	90      	FREDRICKSBURGCTY     	  2183	        78300	         $2503200.00	13-mar-2007	111204	BUY REPLACEMENT <30 FT BUS (STP)                            	            2	          $190000.00	          $152000.00	       513170	11100	DF	20-feb-2007	N	         1100
VA90X299	00      	90      	FREDRICKSBURGCTY     	  2183	        78300	         $2503200.00	13-mar-2007	117A00	PREVENTIVE MAINTENANCE (STP)                                	            0	          $145000.00	          $116000.00	       513170	11700	  	20-feb-2007	N	         1100
VA90X299	00      	90      	FREDRICKSBURGCTY     	  2183	        78300	         $2503200.00	13-mar-2007	113210	ACQUIRE - BUS SHELTERS (STP)                                	            0	            $9000.00	            $7200.00	       513170	11300	  	20-feb-2007	N	         1100
VA90X299	00      	90      	FREDRICKSBURGCTY     	  2183	        78300	         $2503200.00	13-mar-2007	114301	CONSTRUCT - ADMINISTRATIVE BUILDING (STP)                   	            0	         $2500000.00	         $2000000.00	       513170	11400	  	20-feb-2007	N	         1100
VA90X300	00      	90      	FREDRICKSBURGCTY     	  2183	        78300	          $868405.00	13-mar-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1016810.00	          $508405.00	       513170	30001	  	20-feb-2007	N	         1100
VA90X300	00      	90      	FREDRICKSBURGCTY     	  2183	        78300	          $868405.00	13-mar-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $450000.00	          $360000.00	       513170	30002	  	20-feb-2007	N	         1100
DC275030	00      	27      	BOOZ ALLEN COM       	  2188	        65000	          $409255.00	04-jan-2007	510100	* TRIENNIAL REVIEWS                                         	            0	          $409255.00	          $409255.00	       510000	51000	  	28-nov-2006	N	         1100
MA271016	00      	27      	CSI                  	  2192	        71000	          $297440.00	20-mar-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $297440.00	          $297440.00	       250070	44200	  	19-mar-2007	N	         1100
MA261015	00      	26      	CSI                  	  2192	        71000	           $88242.00	25-jun-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $88242.00	           $88242.00	       250070	44100	  	20-feb-2007	N	         1100
DC266018	03      	26      	APTA ORG             	  2197	        66000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	              $-0.01	              $-0.01	       110080	55000	00	22-mar-2002	N	         1600
DC267256	02      	26      	APTA ORG             	  2197	        67000	           $50000.00	26-mar-2007	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $50000.00	           $50000.00	       110080	55000	  	23-mar-2007	N	         1100
DC267256	02      	26      	APTA ORG             	  2197	        67000	           $50000.00	26-mar-2007	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	55000	  	23-mar-2007	N	         1100
DC267256	02      	26      	APTA ORG             	  2197	        67000	           $50000.00	26-mar-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	               $0.00	               $0.00	       110080	55000	  	23-mar-2007	N	         1100
DC267256	02      	26      	APTA ORG             	  2197	        67000	           $50000.00	26-mar-2007	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	55000	  	23-mar-2007	N	         1100
DC267256	02      	26      	APTA ORG             	  2197	        67000	           $50000.00	26-mar-2007	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110080	55000	  	23-mar-2007	N	         1100
DC405034	00      	40      	APTA ORG             	  2197	        65000	          $600000.00	25-jun-2007	572003	TECHNICAL ASSISTANCE                                        	            0	          $600000.00	          $600000.00	       110080	57200	  	16-apr-2007	N	         1100
DC267266	00      	26      	APTA ORG             	  2197	        67000	               $0.00	           	501000	TRAVEL                                                      	            0	           $10000.00	           $10000.00	            0	55000	  	30-nov-2006	N	          300
DC267267	00      	26      	APTA ORG             	  2197	        67000	          $155000.00	17-jan-2007	557400	LOCAL SHARE                                                 	            0	           $38750.00	               $0.00	       110080	55000	  	16-jan-2007	N	         1400
DC267269	00      	26      	APTA ORG             	  2197	        67000	          $100000.00	17-jan-2007	557400	LOCAL SHARE                                                 	            0	           $25000.00	               $0.00	       110080	55000	  	16-jan-2007	N	         1400
DC267270	00      	26      	APTA ORG             	  2197	        67000	          $100000.00	17-jan-2007	551400	MANAGE APTA TECHNICAL & PROFESSIONAL                        	            0	          $100000.00	          $100000.00	       110080	55000	  	16-jan-2007	N	         1400
DC267269	00      	26      	APTA ORG             	  2197	        67000	          $100000.00	17-jan-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $100000.00	          $100000.00	       110080	55000	  	16-jan-2007	N	         1400
DC267267	00      	26      	APTA ORG             	  2197	        67000	          $155000.00	17-jan-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $155000.00	          $155000.00	       110080	55000	  	16-jan-2007	N	         1400
DC267268	00      	26      	APTA ORG             	  2197	        67000	          $100000.00	17-jan-2007	557400	OTHER PROJECT COSTS                                         	            0	           $25000.00	               $0.00	       110080	55000	  	16-jan-2007	N	         1400
DC267268	00      	26      	APTA ORG             	  2197	        67000	          $100000.00	17-jan-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $100000.00	          $100000.00	       110080	55000	  	16-jan-2007	N	         1400
DC267270	00      	26      	APTA ORG             	  2197	        67000	          $100000.00	17-jan-2007	557400	LOCAL SHARE                                                 	            0	           $25000.00	               $0.00	       110080	55000	  	16-jan-2007	N	         1400
DC267272	00      	26      	APTA ORG             	  2197	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	            $6745.00	            $6745.00	            0	44160	  	08-mar-2007	N	          300
DC267272	00      	26      	APTA ORG             	  2197	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	            $4000.00	            $4000.00	            0	44160	  	08-mar-2007	N	          300
DC267272	00      	26      	APTA ORG             	  2197	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $10375.00	           $10375.00	            0	44160	  	08-mar-2007	N	          300
DC267272	00      	26      	APTA ORG             	  2197	        67000	               $0.00	           	557400	LOCAL SHARE                                                 	            0	           $12500.00	               $0.00	            0	44160	  	08-mar-2007	N	          300
DC267272	00      	26      	APTA ORG             	  2197	        67000	               $0.00	           	557400	MEETING EXPENSES                                            	            0	           $10000.00	           $10000.00	            0	44160	  	08-mar-2007	N	          300
DC267272	00      	26      	APTA ORG             	  2197	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	            $8000.00	            $8000.00	            0	44160	  	08-mar-2007	N	          300
DC267272	00      	26      	APTA ORG             	  2197	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $10880.00	           $10880.00	            0	44160	  	08-mar-2007	N	          300
DC268001	01      	26      	HUD                  	  2199	        71000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	          $-22263.09	          $-22263.09	       110080	41100	00	05-nov-2001	N	         1600
DC089074	02      	08      	D O T OST            	  2200	        65000	               $0.00	           	411400	SHORT RANGE TRANSIT PLANNING                                	            0	            $-846.00	           $99154.00	       110080	00001	00	15-jul-2002	N	         1600
DC089103	01      	08      	D O T OST            	  2200	        65000	               $0.00	           	413003	STATE/LOCAL AGENCY ACTIVITIES                               	            0	              $-0.15	              $-0.15	       240000	41300	00	30-jan-2002	N	         1600
DC099032	01      	09      	D O T OST            	  2200	        65000	               $0.00	           	501000	TRAVEL                                                      	            0	           $86282.78	           $86282.78	       110080	50000	  	02-apr-2002	N	         1600
DC267027	01      	26      	D O T OST            	  2200	        67000	               $0.00	           	551900	SUPPORT DEV OF NTS                                          	            0	             $-37.14	             $-37.14	       240080	55000	00	04-mar-2002	N	         1600
DC266030	01      	26      	D O T OST            	  2200	        66000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	           $-3689.04	           $-3689.04	       240080	55000	00	04-mar-2002	N	         1600
DC267028	01      	26      	D O T OST            	  2200	        67000	               $0.00	           	551900	SUPPORT DEVELOPMENT OF NTS                                  	            0	           $-6945.90	           $-6945.90	       240080	55000	00	04-mar-2002	N	         1600
DC269029	01      	26      	D O T OST            	  2200	        65000	               $0.00	           	411000	PROGRAM PRINTING                                            	            0	           $-9507.80	           $-9507.80	       240080	40001	00	31-jan-2002	N	         1600
DC036056	00      	03      	D O T OST            	  2200	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $150000.00	          $150000.00	       240080	55000	  	30-mar-2007	N	          800
DC267111	01      	26      	FHWA                 	  2201	        67000	               $0.00	           	557000	OTHER                                                       	            0	            $-868.35	            $-868.35	       110000	55000	  	02-apr-2003	N	         1600
DC405002	01      	40      	FHWA                 	  2201	        65000	               $0.00	           	572005	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       110000	57000	  	01-sep-2005	N	          300
DC437201	01      	43      	FHWA                 	  2201	        72000	       $186147000.00	16-mar-2007	133320	Const Promenade                                             	            0	       $186147000.00	       $186147000.00	       110000	13700	  	22-feb-2007	N	         1100
DC260013	01      	26      	FHWA                 	  2201	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	55001	  	28-sep-2001	N	         1600
DC269020	01      	26      	FHWA                 	  2201	        65000	               $0.00	           	411000	PROGRAM SUPPORT                                             	            0	            $-133.68	            $-133.68	       110000	41100	00	05-nov-2001	N	         1600
DC269021	01      	26      	FHWA                 	  2201	        65000	               $0.00	           	411000	TRAVEL DEMAND FORECASTING MODE                              	            0	          $-10000.00	          $-10000.00	       110000	41100	00	07-feb-2002	N	         1600
DC26X001	01      	26      	FHWA                 	  2201	        71000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	              $-6.00	              $-6.00	       110080	41100	00	04-mar-2002	N	         1600
DC089097	01      	08      	FHWA                 	  2201	        65000	               $0.00	           	411609	UPDATE CENSUS/ANALY TECH                                    	            0	          $-64582.67	           $85417.33	       110000	00001	00	07-feb-2002	N	         1600
DC260013	01      	26      	FHWA                 	  2201	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	        $-3450000.00	         $-450000.00	       110080	55001	00	28-sep-2001	N	         1600
DC089104	02      	08      	FHWA                 	  2201	        65000	               $0.00	           	413003	STATE/LOCAL AGENCY ACTIVITIES                               	            0	          $-23812.04	          $-23812.04	       110000	41300	00	07-feb-2002	N	         1600
DC260015	01      	26      	FHWA                 	  2201	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	         $-202295.89	         $-202295.89	       110000	02606	00	07-feb-2002	N	         1600
DC268002	01      	26      	FHWA                 	  2201	        71000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	           $-6000.00	           $-6000.00	       110000	41100	00	19-feb-2002	N	         1600
DC086007	01      	08      	FHWA                 	  2201	        66000	               $0.00	           	413003	STATE/LOCAL AGENCY ACTIVITIES                               	            0	          $-50000.00	          $-50000.00	       110080	41300	00	07-feb-2002	N	         1600
DC088003	01      	08      	FHWA                 	  2201	        71000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	          $-33036.00	          $-33036.00	       110080	41100	00	19-feb-2002	N	         1600
DC060647	01      	06      	FRA          FRA     	  2210	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	            $-923.78	            $-923.78	       110080	00001	00	05-feb-2002	N	         1600
DC089099	02      	08      	PEAT,MARWICK,MITCHELL	  2221	        65000	               $0.00	           	411000	PLANNING-TECH CLASSIFICATIONS                               	            0	            $-747.37	            $-747.37	       110080	00001	00	08-nov-2001	N	         1600
DC089099	02      	08      	PEAT,MARWICK,MITCHELL	  2221	        65000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       110080	00001	00	08-nov-2001	N	         1600
VA269004	02      	26      	PEAT,MARWICK,MITCHELL	  2221	        65000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	           $22861.41	           $22861.41	       110080	41100	00	29-jan-2002	N	         1600
VA907005	01      	90      	PEAT,MARWICK,MITCHELL	  2221	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	          $-10407.39	          $-10407.39	       110080	55001	00	09-jan-2002	N	         1600
DC907011	02      	90      	DE LEUW-CATHECOM     	  2222	        65000	               $0.00	           	147900	PROJECT ADMINISTRATION                                      	            0	           $-9179.00	           $-9179.00	       410280	00001	00	13-nov-2001	N	         1600
DC237008	01      	23      	DE LEUW-CATHECOM     	  2222	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)156423                         	            0	           $-4947.00	           $-4947.00	       470380	11700	00	08-nov-2001	N	         1600
DC237007	01      	23      	DE LEUW-CATHECOM     	  2222	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	           $-2121.00	           $-2121.00	       470380	00001	00	13-nov-2001	N	         1600
DC907709	01      	90      	DE LEUW-CATHECOM     	  2222	        65000	               $0.00	           	117103	3RD PARTY CONST PROJECT MGT                                 	            0	          $-43156.07	          $-43156.07	        60420	60000	00	08-nov-2001	N	         1600
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       250070	55001	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       250070	55001	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       250070	55000	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       250070	55000	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	         $-250476.51	         $-250476.51	       250070	55000	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	               $0.00	               $0.00	       250070	55000	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       250070	55000	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       250070	55000	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       250070	55000	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       250070	55000	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	551000	PERSONNEL                                                   	            0	          $-49523.49	          $-49523.49	       250070	55001	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       250070	55001	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       250070	55001	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	55001	  	16-nov-2001	N	         1400
MA060209	02      	06      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	55001	00	05-nov-2001	N	         1600
MA060209	02      	06      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       250070	55001	00	05-nov-2001	N	         1600
MA060209	02      	06      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	            $-355.00	            $-355.00	       250070	55001	00	05-nov-2001	N	         1600
MA060209	02      	06      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       250070	55001	00	05-nov-2001	N	         1600
MA060209	02      	06      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       250070	55001	00	05-nov-2001	N	         1600
MA060209	02      	06      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       250070	55001	00	05-nov-2001	N	         1600
MA089026	01      	08      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	            $-398.36	            $-398.36	       250070	00001	00	29-nov-2001	N	         1600
MA089028	01      	08      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	           $-2450.91	           $-2450.91	       250070	00001	00	30-nov-2001	N	         1600
MA089033	01      	08      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	           $-1362.28	           $-1362.28	       250070	41100	00	28-mar-2002	N	         1600
MA260005	01      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	411700	TECHNOLOGY DEVELOPMENT                                      	            0	           $-4400.43	           $-4400.43	       250070	41101	00	19-jun-2003	N	         1600
MA260011	04      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	           $-4345.54	           $-4345.54	       250070	55002	00	11-mar-2002	N	         1600
MA260011	04      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	55001	00	11-mar-2002	N	         1600
MA260011	04      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	55000	00	11-mar-2002	N	         1600
MA260012	05      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	55001	00	19-aug-2002	N	         1600
MA260012	05      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	              $-4.78	              $-4.78	       250070	55002	00	19-aug-2002	N	         1600
MA265003	01      	26      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	            $-202.76	            $-202.76	       250070	55001	  	11-mar-2002	N	         1600
MA265004	01      	26      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	            $-311.53	            $-311.53	       250070	55001	  	19-aug-2002	N	         1600
MA265006	01      	26      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	55000	  	19-aug-2002	N	         1600
MA265006	01      	26      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	557100	ADMINISTRATIVE COSTS                                        	            0	               $0.00	               $0.00	       250070	55000	  	19-aug-2002	N	         1600
MA265006	01      	26      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       250070	55000	  	19-aug-2002	N	         1600
MA265006	01      	26      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	            $-217.86	            $-217.86	       250070	55000	  	19-aug-2002	N	         1600
MA265006	01      	26      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       250070	55000	  	19-aug-2002	N	         1600
MA265007	01      	26      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	           $-1701.36	           $-1701.36	       250070	55001	  	29-nov-2001	N	         1600
MA267015	02      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	           $-3255.53	           $-3255.53	       250070	55001	00	03-dec-2001	N	         1600
MA267034	01      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       250070	55002	00	01-apr-2003	N	         1600
MA267034	01      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	            $-240.65	            $-240.65	       250070	55002	00	01-apr-2003	N	         1600
MA267034	01      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       250070	55002	00	01-apr-2003	N	         1600
MA267037	02      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       250070	55001	  	02-apr-2003	N	         1600
MA267037	02      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       250070	55001	  	02-apr-2003	N	         1600
MA267037	02      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	            $-431.47	            $-431.47	       250070	55001	  	02-apr-2003	N	         1600
MA267037	02      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       250070	55002	  	02-apr-2003	N	         1600
MA267037	02      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       250070	55002	  	02-apr-2003	N	         1600
MA269006	01      	26      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	411000	PLANNING-TECH CLASSIFICATIONS                               	            0	            $-281.74	            $-281.74	       250070	41100	00	30-nov-2001	N	         1600
MA269009	01      	26      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	           $-5595.25	           $-5595.25	       250070	55001	00	29-nov-2001	N	         1600
MA269036	01      	26      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	           $-8426.15	           $-8426.15	       250070	55001	00	28-nov-2001	N	         1600
MA907011	01      	90      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	           $-1484.35	           $-1484.35	       250070	55001	00	01-apr-2002	N	         1600
MA907011	01      	90      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	55001	00	01-apr-2002	N	         1600
MA907012	01      	90      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	           $-3348.55	           $-3348.55	       250070	55001	00	07-feb-2002	N	         1600
MA907015	01      	90      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       250070	55001	00	19-jun-2003	N	         1600
MA907015	01      	90      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	            $-354.75	            $-354.75	       250070	55001	00	19-jun-2003	N	         1600
MA907015	01      	90      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       250070	55001	00	19-jun-2003	N	         1600
MA908001	02      	90      	TSC/OST VOLPE        	  2227	        68000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	55500	00	20-feb-2003	N	         1600
MA908001	02      	90      	TSC/OST VOLPE        	  2227	        68000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	          $-52723.37	          $-52723.37	       250070	55500	00	20-feb-2003	N	         1600
MA060153	06      	06      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	         $5118255.97	         $5118255.97	       131370	00001	  	07-feb-2002	N	         1600
MA060153	06      	06      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	         $5118255.97	         $5118255.97	       131370	0    	  	07-feb-2002	Y	         1600
MA901011	04      	90      	TSC/OST VOLPE        	  2227	        71000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       250070	44200	  	30-jun-2005	N	          800
MA901011	04      	90      	TSC/OST VOLPE        	  2227	        71000	               $0.00	           	557100	ADMINISTRATIVE COSTS                                        	            0	               $0.00	               $0.00	       250070	44200	  	30-jun-2005	N	          800
MA901011	04      	90      	TSC/OST VOLPE        	  2227	        71000	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $300000.00	          $300000.00	       250070	44200	  	30-jun-2005	N	          800
MA901011	04      	90      	TSC/OST VOLPE        	  2227	        71000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       250070	44200	  	30-jun-2005	N	          800
MA901011	04      	90      	TSC/OST VOLPE        	  2227	        71000	               $0.00	           	551300	CLERICAL                                                    	            0	           $50000.00	           $50000.00	       250070	55000	  	30-jun-2005	N	          800
MA901011	04      	90      	TSC/OST VOLPE        	  2227	        71000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       250070	55000	  	30-jun-2005	N	          800
MA201001	01      	20      	TSC/OST VOLPE        	  2227	        71000	          $150000.00	02-may-2007	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	          $150000.00	          $150000.00	       250070	44200	  	28-feb-2007	N	         1100
MA275012	00      	27      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	557200	SERVICE OPERATIONS                                          	            0	            $1500.00	            $1500.00	       250070	55000	  	17-may-2007	N	          800
MA275012	00      	27      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	555200	                                                            	            0	               $0.00	               $0.00	       250070	51000	  	17-may-2007	N	          800
MA275012	00      	27      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	558100	OVERHEAD                                                    	            0	           $20095.00	           $20095.00	       250070	51000	  	17-may-2007	N	          800
MA275012	00      	27      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $341000.00	          $341000.00	       250070	51000	  	17-may-2007	N	          800
MA275012	00      	27      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $104969.00	          $104969.00	       250070	51000	  	17-may-2007	N	          800
MA267115	00      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	555400	OTHER                                                       	            0	          $304000.00	          $304000.00	       250070	55000	  	24-may-2007	N	          800
MA275011	00      	27      	TSC/OST VOLPE        	  2227	        74000	          $121095.00	27-jun-2007	557200	SERVICE OPERATIONS                                          	            0	            $1500.00	            $1500.00	       250070	55000	  	05-apr-2007	N	         1100
MA275011	00      	27      	TSC/OST VOLPE        	  2227	        74000	          $121095.00	27-jun-2007	555200	                                                            	            0	               $0.00	               $0.00	       250070	51000	  	05-apr-2007	N	         1100
MA275011	00      	27      	TSC/OST VOLPE        	  2227	        74000	          $121095.00	27-jun-2007	555200	CONSULTANT SERVICES                                         	            0	            $2500.00	            $2500.00	       250070	55000	  	05-apr-2007	N	         1100
MA275011	00      	27      	TSC/OST VOLPE        	  2227	        74000	          $121095.00	27-jun-2007	558100	OVERHEAD                                                    	            0	            $7095.00	            $7095.00	       250070	55000	  	05-apr-2007	N	         1100
MA275011	00      	27      	TSC/OST VOLPE        	  2227	        74000	          $121095.00	27-jun-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $110000.00	          $110000.00	       250070	55000	  	05-apr-2007	N	         1100
OK265010	00      	26      	RASPA/TSI            	  2233	        65000	          $125000.00	02-may-2007	572004	TRAINING                                                    	            0	          $125000.00	          $125000.00	       400430	57000	  	13-sep-2006	Y	         1100
OK265010	00      	26      	RASPA/TSI            	  2233	        65000	          $125000.00	02-may-2007	572004	TRAINING                                                    	            0	          $125000.00	          $125000.00	       400430	57000	  	13-sep-2006	N	         1100
OK265011	00      	26      	RASPA/TSI            	  2233	        65000	         $1650000.00	01-may-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	         $1650000.00	         $1650000.00	       400430	57000	  	23-mar-2007	N	         1100
OH060056	08      	06      	BATTELLE             	  2240	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $-23424.58	          $-23424.58	       390320	0    	  	30-apr-2002	N	         1600
OH900071	00      	90      	BATTELLE             	  2240	        74000	               $0.00	           	510701	Consultants                                                 	            0	          $928602.00	          $928602.00	       390320	55000	  	03-jul-2003	N	          600
OH265001	03      	26      	BATTELLE             	  2240	        65000	               $0.00	           	555200	consultant services for salt lake city                      	            0	               $0.00	               $0.00	       390320	55000	  	01-jul-2003	N	          600
OH265001	03      	26      	BATTELLE             	  2240	        65000	               $0.00	           	555200	consultant services for guidance documents                  	            0	               $0.00	               $0.00	       390320	55000	  	01-jul-2003	N	          600
OH265001	03      	26      	BATTELLE             	  2240	        65000	               $0.00	           	571003	TECHNICAL ASSISTANCE                                        	            0	          $100000.00	          $100000.00	       390320	55000	  	01-jul-2003	N	          600
OH265001	03      	26      	BATTELLE             	  2240	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       390320	55000	  	01-jul-2003	N	          600
OH261001	00      	26      	BATTELLE             	  2240	        74000	               $0.00	           	571003	TECHNICAL ASSISTANCE                                        	            0	          $100000.00	          $100000.00	       390320	55000	  	07-jun-2004	N	          600
OH267245	02      	26      	BATTELLE             	  2240	        67000	          $200910.00	28-dec-2006	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       390320	50000	  	22-dec-2006	N	         1100
OH267245	02      	26      	BATTELLE             	  2240	        67000	          $200910.00	28-dec-2006	555200	CONSULTANT SERVICES                                         	            0	           $80084.00	           $80084.00	       390320	55000	  	22-dec-2006	N	         1100
OH267245	02      	26      	BATTELLE             	  2240	        67000	          $200910.00	28-dec-2006	555200	CONSULTANT SERVICES                                         	            0	           $31988.00	           $31988.00	       390320	55000	  	22-dec-2006	N	         1100
OH267245	02      	26      	BATTELLE             	  2240	        67000	          $200910.00	28-dec-2006	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       390320	55000	  	22-dec-2006	N	         1100
OH267245	02      	26      	BATTELLE             	  2240	        67000	          $200910.00	28-dec-2006	555200	Travel                                                      	            0	               $0.00	               $0.00	       390320	55000	  	22-dec-2006	N	         1100
OH267245	02      	26      	BATTELLE             	  2240	        67000	          $200910.00	28-dec-2006	552000	TRAVEL                                                      	            0	           $10000.00	           $10000.00	       390320	55000	  	22-dec-2006	N	         1100
OH267245	02      	26      	BATTELLE             	  2240	        67000	          $200910.00	28-dec-2006	555200	CONSULTANT SERVICES                                         	            0	           $78838.00	           $78838.00	       390320	55000	  	22-dec-2006	N	         1100
OH267245	02      	26      	BATTELLE             	  2240	        67000	          $200910.00	28-dec-2006	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       390320	55000	  	22-dec-2006	N	         1100
WA060014	12      	06      	BOEING AERO COM      	  2241	        67000	               $0.00	           	555400	CONTRACTURAL SERVICES                                       	            0	         $8957518.25	         $8957518.25	       530170	00001	  	08-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	         $-112568.00	         $-112568.00	       240000	55001	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       240000	55003	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       240000	55001	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	557600	PROFIT OR FEE                                               	            0	               $0.00	               $0.00	       240000	55001	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       240000	55002	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       240000	55001	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       240000	55001	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       240000	55002	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       240000	55002	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       240000	55004	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       240000	55001	00	07-nov-2001	N	         1600
MD907001	03      	90      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	412001	PERSONNEL                                                   	            0	               $0.00	               $0.00	       110080	41200	00	07-nov-2001	N	         1600
MD907001	03      	90      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       110080	55001	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       240000	55008	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       240000	55001	00	07-nov-2001	N	         1600
MD907001	03      	90      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	411700	TECHNOLOGY DEVELOPMENT                                      	            0	          $-29267.43	          $-29267.43	       110080	41101	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	557000	OTHER                                                       	            0	               $0.00	               $0.00	       240000	55001	00	07-nov-2001	N	         1600
MD907001	03      	90      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       110080	55001	00	07-nov-2001	N	         1600
MD907001	03      	90      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55001	00	07-nov-2001	N	         1600
MD907001	03      	90      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	412006	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	41200	00	07-nov-2001	N	         1600
MD907001	03      	90      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	       110080	55001	00	07-nov-2001	N	         1600
MD907001	03      	90      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	557600	PROFIT OR FEE                                               	            0	               $0.00	               $0.00	       110080	55001	00	07-nov-2001	N	         1600
MD907001	03      	90      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	412003	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	41200	00	07-nov-2001	N	         1600
MD907001	03      	90      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55001	00	07-nov-2001	N	         1600
VA266010	01      	26      	BOOZ ALLEN           	  2243	        66000	          $316309.00	08-jan-2007	555200	CONSULTANT SERVICES                                         	            0	          $316309.00	          $316309.00	       510000	55000	  	08-jan-2007	N	         1100
DC275041	01      	27      	BOOZ ALLEN           	  2243	        65000	         $1000000.00	30-may-2007	555200	CONSULTANT SERVICES                                         	            0	         $1000000.00	         $1000000.00	       510000	51000	  	10-may-2007	N	         1100
DC275041	00      	27      	BOOZ ALLEN           	  2243	        65000	          $500000.00	26-mar-2007	555200	CONSULTANT SERVICES                                         	            0	          $500000.00	          $500000.00	       510000	51000	  	15-feb-2007	N	         1400
DC275043	00      	27      	BOOZ ALLEN           	  2243	        65000	          $500000.00	14-may-2007	555200	CONSULTANT SERVICES                                         	            0	          $500000.00	          $500000.00	       510000	51000	  	04-apr-2007	N	         1400
DC275043	01      	27      	BOOZ ALLEN           	  2243	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $1111531.00	         $1111531.00	       510000	51000	  	25-jun-2007	N	          800
DC275020	01      	27      	BOOZ ALLEN           	  2243	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $1500000.00	         $1500000.00	       510000	51000	  	28-jan-2007	N	          800
VA905004	04      	90      	BOOZ ALLEN           	  2243	        65000	               $0.00	           	510701	Initial funding for contract costs                          	            0	               $0.00	               $0.00	       510000	51000	  	29-jan-2004	N	          300
VA905004	04      	90      	BOOZ ALLEN           	  2243	        65000	               $0.00	           	510703	Additional assessments - San Diego, NYC                     	            0	               $0.00	               $0.00	       510000	51000	  	29-jan-2004	N	          300
VA905004	04      	90      	BOOZ ALLEN           	  2243	        65000	               $0.00	           	510702	Remainder of funding for assessments                        	            0	               $0.00	               $0.00	       510000	51000	  	29-jan-2004	N	          300
VA905004	04      	90      	BOOZ ALLEN           	  2243	        65000	               $0.00	           	510704	Additional assessment and analysis                          	            0	               $0.00	               $0.00	       510000	51000	  	29-jan-2004	N	          300
DC260001	03      	26      	DOE          DOE     	  2255	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	        $-1065556.89	        $-1065556.89	       110080	55001	00	19-feb-2002	N	         1600
DC260001	03      	26      	DOE          DOE     	  2255	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55003	00	19-feb-2002	N	         1600
DC260001	03      	26      	DOE          DOE     	  2255	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       110080	55003	00	19-feb-2002	N	         1600
DC260001	03      	26      	DOE          DOE     	  2255	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55003	00	19-feb-2002	N	         1600
DC260001	03      	26      	DOE          DOE     	  2255	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       110080	55003	00	19-feb-2002	N	         1600
DC260001	03      	26      	DOE          DOE     	  2255	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       110080	55001	00	19-feb-2002	N	         1600
DC260001	03      	26      	DOE          DOE     	  2255	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       110080	55001	00	19-feb-2002	N	         1600
DC260001	03      	26      	DOE          DOE     	  2255	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55001	00	19-feb-2002	N	         1600
DC060259	03      	06      	DOE          DOE     	  2255	        67000	               $0.00	           	501000	TRAVEL                                                      	            0	           $62450.70	           $62450.70	       110080	55000	  	14-mar-2002	N	         1600
DC060568	01      	06      	DOE          DOE     	  2255	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $16934.05	           $16934.05	       110000	55000	  	02-apr-2002	N	         1600
IL90X392	01      	90      	PEKIN BUS SERVICE    	  2259	        78500	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       170850	44101	  	14-nov-2002	N	         1600
IL90X392	01      	90      	PEKIN BUS SERVICE    	  2259	        78500	               $0.00	           	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	          $-34000.00	          $-27200.00	       170850	11401	  	14-nov-2002	N	         1600
CA030518	08      	03      	MTS/MTDB             	  2301	        78900	         $7546770.00	29-mar-2007	131320	BUY LRT VEHICLES -         CONTRACT UNIT #1                 	            0	               $0.00	         $7546770.00	        60190	13101	  	19-feb-2007	N	         1100
CA030518	08      	03      	MTS/MTDB             	  2301	        78900	         $7546770.00	29-mar-2007	137104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	               $0.00	               $0.00	        60190	99900	  	19-feb-2007	Y	         1100
CA030518	08      	03      	MTS/MTDB             	  2301	        78900	         $7546770.00	29-mar-2007	132103	ENG/DESIGN - LINE EQ/STRUCTURES - CONTRACT UNIT #5          	            0	          $190000.00	               $0.00	        60190	13700	  	19-feb-2007	N	         1100
CA030518	08      	03      	MTS/MTDB             	  2301	        78900	         $7546770.00	29-mar-2007	137101	PLANNING/P.E. (PRIOR GRANTS)                                	            0	               $0.00	               $0.00	        60190	13703	  	19-feb-2007	N	         1100
CA030518	08      	03      	MTS/MTDB             	  2301	        78900	         $7546770.00	29-mar-2007	132103	ENG/DESIGN - LINE EQ/STRUCTURES                             	            0	               $0.00	               $0.00	        60190	99900	  	19-feb-2007	Y	         1100
CA030518	08      	03      	MTS/MTDB             	  2301	        78900	         $7546770.00	29-mar-2007	137591	RIGHT-OF-WAY ACQUISITION - CONTRACT UNIT #2                 	            0	         $-101698.00	               $0.00	        60190	13200	  	19-feb-2007	N	         1100
CA030518	08      	03      	MTS/MTDB             	  2301	        78900	         $7546770.00	29-mar-2007	132303	CONSTRUCTION GRANTVILLE SEGMENT                             	            0	               $0.00	               $0.00	        60190	99900	  	19-feb-2007	Y	         1100
CA030518	08      	03      	MTS/MTDB             	  2301	        78900	         $7546770.00	29-mar-2007	133306	CONSTRUCT STATIONARY FARE COLL EQUIP - CONTRACT UNIT # 3    	            0	          $-90000.00	               $0.00	        60190	13400	  	19-feb-2007	N	         1100
CA030518	08      	03      	MTS/MTDB             	  2301	        78900	         $7546770.00	29-mar-2007	137111	STARTUP COSTS - CONTRACT UNIT #6                            	            0	               $0.00	               $0.00	        60190	13701	  	19-feb-2007	N	         1100
CA030518	08      	03      	MTS/MTDB             	  2301	        78900	         $7546770.00	29-mar-2007	136202	PURCHASE COMMUNICATIONS SYSTEM - CONTRACT UNIT #4           	            0	           $90000.00	               $0.00	        60190	13600	  	19-feb-2007	N	         1100
CA030518	08      	03      	MTS/MTDB             	  2301	        78900	         $7546770.00	29-mar-2007	132104	ENG/DESIGN -  TUNNELS - CONTRACT UNIT #5                    	            0	               $0.00	               $0.00	        60190	13700	  	19-feb-2007	N	         1100
CA030518	08      	03      	MTS/MTDB             	  2301	        78900	         $7546770.00	29-mar-2007	132303	CONSTRUCT GRANTVILLE SEGMENT - CONTRACT UNIT #2             	            0	         $-600000.00	               $0.00	        60190	13200	  	19-feb-2007	N	         1100
CA030518	08      	03      	MTS/MTDB             	  2301	        78900	         $7546770.00	29-mar-2007	132304	CONSTRUCT TUNNELS - CONTRACT UNIT #2                        	            0	        $-1498200.00	               $0.00	        60190	13200	  	19-feb-2007	N	         1100
CA030518	08      	03      	MTS/MTDB             	  2301	        78900	         $7546770.00	29-mar-2007	137111	OTHER -PROJECT CONTINGENCY - CONTRACT UNIT #7               	            0	         $2994448.00	               $0.00	        60190	13702	  	19-feb-2007	N	         1100
CA030518	08      	03      	MTS/MTDB             	  2301	        78900	         $7546770.00	29-mar-2007	137591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	               $0.00	        60190	99900	  	19-feb-2007	Y	         1100
CA030518	08      	03      	MTS/MTDB             	  2301	        78900	         $7546770.00	29-mar-2007	137300	PROFESSIONAL SERVICES- CONTRACT UNIT #5                     	            0	         $3200000.00	               $0.00	        60190	13700	  	19-feb-2007	N	         1100
CA030518	08      	03      	MTS/MTDB             	  2301	        78900	         $7546770.00	29-mar-2007	137900	PROJECT ADMINISTRATION - CONTRACT UNIT #5                   	            0	         $2100000.00	               $0.00	        60190	13700	  	19-feb-2007	N	         1100
CA030518	08      	03      	MTS/MTDB             	  2301	        78900	         $7546770.00	29-mar-2007	137111	CONTAMINATED  SOILS - CONTRACT UNIT #2                      	            0	           $40000.00	               $0.00	        60190	13200	  	19-feb-2007	N	         1100
CA030518	08      	03      	MTS/MTDB             	  2301	        78900	         $7546770.00	29-mar-2007	132303	 CONSTRUCT LA MESA SEGMENT - CONTRACT UNIT #2               	            0	               $0.00	               $0.00	        60190	13200	  	19-feb-2007	N	         1100
CA030518	08      	03      	MTS/MTDB             	  2301	        78900	         $7546770.00	29-mar-2007	137104	CONSTRUCTION MANAGEMENT - 3RD PARTY - CONTRACT UNIT #5      	            0	         $1900000.00	               $0.00	        60190	13700	  	19-feb-2007	N	         1100
CA030518	08      	03      	MTS/MTDB             	  2301	        78900	         $7546770.00	29-mar-2007	136301	CONSTRUCT LRT SYSTEMS - CONTRACT UNIT #2                    	            0	         $-550000.00	               $0.00	        60190	13200	  	19-feb-2007	N	         1100
CA030518	08      	03      	MTS/MTDB             	  2301	        78900	         $7546770.00	29-mar-2007	132303	CONSTRUCT UTILITY RELOCATION - CONTRACT UNIT #2             	            0	               $0.00	               $0.00	        60190	13200	  	19-feb-2007	N	         1100
CA90X619	02      	90      	MTS/MTDB             	  2301	        78900	               $0.00	           	113302	BUS STOP IMPROVEMENTS                                       	            0	               $0.00	               $0.00	        60190	11330	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTS/MTDB             	  2301	        78900	               $0.00	           	113302	ADA BUS STOP IMPROVEMENTS                                   	            0	               $0.00	               $0.00	        60190	11330	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTS/MTDB             	  2301	        78900	               $0.00	           	111601	BUS LEASE PAYMENT                                           	            0	               $0.00	               $0.00	        60190	11160	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTS/MTDB             	  2301	        78900	               $0.00	           	111201	REPLACEMENT BUSES (CNG)                                     	            0	               $0.00	              $-2.00	        60190	11120	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTS/MTDB             	  2301	        78900	               $0.00	           	114301	TRANSIT STORE REHABILITATION                                	            0	               $0.00	               $0.00	        60190	11430	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTS/MTDB             	  2301	        78900	               $0.00	           	113302	IRIS AVE. BUS BAYS                                          	            0	               $0.00	               $0.00	        60190	11330	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTS/MTDB             	  2301	        78900	               $0.00	           	113310	BROADWAY AVE. BUS STOPSHELTERS                              	            0	               $0.00	               $0.00	        60190	11330	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTS/MTDB             	  2301	        78900	               $0.00	           	114206	MAINTENANCE EQUIPMENT                                       	            0	               $0.00	               $0.00	        60190	11420	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTS/MTDB             	  2301	        78900	               $0.00	           	114207	DATA PROCESSING EQUIPMENT                                   	            0	               $0.00	               $0.00	        60190	11420	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTS/MTDB             	  2301	        78900	               $0.00	           	114211	SUPPORT VEHICLES                                            	            0	               $0.00	               $0.00	        60190	11420	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTS/MTDB             	  2301	        78900	               $0.00	           	114220	MISCELLANEOUS EQUIPMENT                                     	            0	               $0.00	               $0.00	        60190	11420	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTS/MTDB             	  2301	        78900	               $0.00	           	114220	OFFICE EQUIPMENT                                            	            0	               $0.00	               $0.00	        60190	11420	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTS/MTDB             	  2301	        78900	               $0.00	           	114302	IAD FACILITY IMPROVEMENTS                                   	            0	               $0.00	               $0.00	        60190	11430	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTS/MTDB             	  2301	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/93 THRU 6/30/94      	            0	               $0.00	               $0.00	        60190	30090	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTS/MTDB             	  2301	        78900	               $0.00	           	114302	CNG FACILITY IMPROVEMENTS                                   	            0	               $0.00	               $0.00	        60190	11430	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTS/MTDB             	  2301	        78900	               $0.00	           	124220	MISCELLANEOUS EQUIPMENT                                     	            0	               $0.00	               $0.00	        60190	12420	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTS/MTDB             	  2301	        78900	               $0.00	           	124220	RADIO COMMUNICATIONSENHANCEMENT                             	            0	               $0.00	               $0.00	        60190	12420	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTS/MTDB             	  2301	        78900	               $0.00	           	114302	SOUTH BAY FACILITYIMPROVEMENTS                              	            0	               $0.00	               $0.00	        60190	11430	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTS/MTDB             	  2301	        78900	               $0.00	           	124209	SECURITY EQUIPMENT                                          	            0	               $0.00	               $0.00	        60190	12420	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTS/MTDB             	  2301	        78900	               $0.00	           	114302	CNG FUELING STATIONS                                        	            0	               $0.00	               $0.00	        60190	11430	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTS/MTDB             	  2301	        78900	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	        60190	41140	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTS/MTDB             	  2301	        78900	               $0.00	           	411301	LONG RANGE PLANNINGPROJECT LEVEL                            	            0	               $0.00	               $0.00	        60190	41130	00	13-nov-2002	N	         1600
CA040024	00      	04      	MTS/MTDB             	  2301	        78900	          $828900.00	28-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $609500.00	          $487600.00	        60190	11100	CN	31-jan-2007	N	         1100
CA040024	00      	04      	MTS/MTDB             	  2301	        78900	          $828900.00	28-mar-2007	123403	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $426625.00	          $341300.00	        60190	12300	  	31-jan-2007	N	         1100
CA90Y474	00      	90      	MTS/MTDB             	  2301	        78900	        $28968668.00	26-mar-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            3	          $319000.00	          $255200.00	        60190	11400	  	31-jan-2007	N	         1100
CA90Y474	00      	90      	MTS/MTDB             	  2301	        78900	        $28968668.00	26-mar-2007	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            0	           $50000.00	           $40000.00	        60190	11400	  	31-jan-2007	N	         1100
CA90Y474	00      	90      	MTS/MTDB             	  2301	        78900	        $28968668.00	26-mar-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            4	         $1490100.00	         $1192080.00	        60190	11100	CN	31-jan-2007	N	         1100
CA90Y474	00      	90      	MTS/MTDB             	  2301	        78900	        $28968668.00	26-mar-2007	114409	REHAB/RENOVATE - MOBILE SURVEILL/SECURITY EQUIP             	            0	          $130000.00	          $104000.00	        60190	11400	  	31-jan-2007	N	         1100
CA90Y474	00      	90      	MTS/MTDB             	  2301	        78900	        $28968668.00	26-mar-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $427750.00	          $342200.00	        60190	11400	  	31-jan-2007	N	         1100
CA90Y474	00      	90      	MTS/MTDB             	  2301	        78900	        $28968668.00	26-mar-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $350000.00	          $280000.00	        60190	11400	  	31-jan-2007	N	         1100
CA90Y474	00      	90      	MTS/MTDB             	  2301	        78900	        $28968668.00	26-mar-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $125000.00	          $100000.00	        60190	11400	  	31-jan-2007	N	         1100
CA90Y474	00      	90      	MTS/MTDB             	  2301	        78900	        $28968668.00	26-mar-2007	308001	OPERATING ASSISTANCE - 88.53/11.47 CMAQ CAPITAL             	            0	         $6099627.00	         $5400000.00	        60190	30000	  	31-jan-2007	N	         1100
CA90Y474	00      	90      	MTS/MTDB             	  2301	        78900	        $28968668.00	26-mar-2007	114420	REHAB/RENOVATE - MISC SUPPORT EQUIPMENT                     	            0	          $543250.00	          $434600.00	        60190	11400	  	31-jan-2007	N	         1100
CA90Y474	00      	90      	MTS/MTDB             	  2301	        78900	        $28968668.00	26-mar-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $45000.00	           $36000.00	        60190	11400	  	31-jan-2007	N	         1100
CA90Y474	00      	90      	MTS/MTDB             	  2301	        78900	        $28968668.00	26-mar-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $69500.00	           $55600.00	        60190	11400	  	31-jan-2007	N	         1100
CA90Y474	00      	90      	MTS/MTDB             	  2301	        78900	        $28968668.00	26-mar-2007	116203	PURCHASE RADIOS                                             	            0	         $3828000.00	         $3062400.00	        60190	11400	  	31-jan-2007	N	         1100
CA90Y474	00      	90      	MTS/MTDB             	  2301	        78900	        $28968668.00	26-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            7	          $725000.00	          $580000.00	        60190	11100	CN	31-jan-2007	N	         1100
CA90Y474	00      	90      	MTS/MTDB             	  2301	        78900	        $28968668.00	26-mar-2007	111302	BUY 35-FT BUS FOR EXPANSION                                 	            1	          $272100.00	          $217680.00	        60190	11100	CN	31-jan-2007	N	         1100
CA90Y474	00      	90      	MTS/MTDB             	  2301	        78900	        $28968668.00	26-mar-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	           $50000.00	           $40000.00	        60190	11100	CN	31-jan-2007	N	         1100
CA90Y474	00      	90      	MTS/MTDB             	  2301	        78900	        $28968668.00	26-mar-2007	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	        $17754950.00	        $14203960.00	        60190	127A0	  	31-jan-2007	N	         1100
CA90Y474	00      	90      	MTS/MTDB             	  2301	        78900	        $28968668.00	26-mar-2007	114406	REHAB/RENOVATE - SHOP EQUIPMENT                             	            0	          $790250.00	          $632200.00	        60190	11400	  	31-jan-2007	N	         1100
CA90Y474	00      	90      	MTS/MTDB             	  2301	        78900	        $28968668.00	26-mar-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            4	          $600000.00	          $480000.00	        60190	11100	CN	31-jan-2007	N	         1100
CA90Y474	00      	90      	MTS/MTDB             	  2301	        78900	        $28968668.00	26-mar-2007	124210	PURCHASE - MOBILE FARE COLL EQUIP                           	            0	           $70560.00	           $56448.00	        60190	12400	  	31-jan-2007	N	         1100
CA90Y474	00      	90      	MTS/MTDB             	  2301	        78900	        $28968668.00	26-mar-2007	111301	BUY 40-FT BUS FOR EXPANSION                                 	            1	           $50000.00	           $40000.00	        60190	11100	CN	31-jan-2007	N	         1100
CA90Y474	00      	90      	MTS/MTDB             	  2301	        78900	        $28968668.00	26-mar-2007	113410	REHAB/RENOVATE - BUS PASSENGER SHELTERS                     	            0	           $40000.00	           $32000.00	        60190	11300	  	31-jan-2007	N	         1100
CA90Y474	00      	90      	MTS/MTDB             	  2301	        78900	        $28968668.00	26-mar-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	         $1355375.00	         $1084300.00	        60190	11400	  	31-jan-2007	N	         1100
CA90Y474	00      	90      	MTS/MTDB             	  2301	        78900	        $28968668.00	26-mar-2007	124220	PURCHASE - MISC EQUIPMENT                                   	            0	          $375000.00	          $300000.00	        60190	12400	  	31-jan-2007	N	         1100
CA050206	00      	05      	MTS/MTDB             	  2301	        78900	        $10568300.00	26-mar-2007	126403	REHAB RAIL SYSTEM RADIOS                                    	            0	           $59750.00	           $47800.00	        60190	12600	  	31-jan-2007	N	         1100
CA050206	00      	05      	MTS/MTDB             	  2301	        78900	        $10568300.00	26-mar-2007	125401	REHAB/RENOV TRACTION POWER EQUIPMENT                        	            0	         $1693500.00	         $1354800.00	        60190	12500	  	31-jan-2007	N	         1100
CA050206	00      	05      	MTS/MTDB             	  2301	        78900	        $10568300.00	26-mar-2007	124402	REHAB/RENOV - MAINTENANCE FACILITY                          	            0	           $16375.00	           $13100.00	        60190	12400	  	31-jan-2007	N	         1100
CA050206	00      	05      	MTS/MTDB             	  2301	        78900	        $10568300.00	26-mar-2007	121420	LIGHT RAIL CARS                                             	            3	          $500000.00	          $400000.00	        60190	12200	  	31-jan-2007	N	         1100
CA050206	00      	05      	MTS/MTDB             	  2301	        78900	        $10568300.00	26-mar-2007	124211	PURCHASE - RAIL SUPPORT VEHICLES                            	            6	          $250000.00	          $200000.00	        60190	12400	  	31-jan-2007	N	         1100
CA050206	00      	05      	MTS/MTDB             	  2301	        78900	        $10568300.00	26-mar-2007	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	          $675000.00	          $540000.00	        60190	12200	  	31-jan-2007	N	         1100
CA050206	00      	05      	MTS/MTDB             	  2301	        78900	        $10568300.00	26-mar-2007	121340	BUY ASSOC CAP MAINT ITEMS - SERVICE EXP                     	            2	          $360000.00	          $288000.00	        60190	12100	  	31-jan-2007	N	         1100
CA050206	00      	05      	MTS/MTDB             	  2301	        78900	        $10568300.00	26-mar-2007	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	         $9430750.00	         $7544600.00	        60190	12700	  	31-jan-2007	N	         1100
CA050206	00      	05      	MTS/MTDB             	  2301	        78900	        $10568300.00	26-mar-2007	124220	PURCHASE - MISC EQUIPMENT                                   	            5	          $225000.00	          $180000.00	        60190	12400	  	31-jan-2007	N	         1100
DC237014	04      	23      	ATE MNGMT SERCOM     	  2315	        65000	               $0.00	           	117900	TRIENNIAL REVIEW                                            	            0	         $-169496.20	         $-169496.20	       510000	11000	00	05-nov-2001	N	         1600
DC237014	04      	23      	ATE MNGMT SERCOM     	  2315	        65000	               $0.00	           	117900	TRIENNIAL REVIEW                                            	            0	               $0.00	               $0.00	       510000	11000	00	05-nov-2001	N	         1600
DC037418	07      	03      	GFI                  	  2323	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-41401.69	          $-41401.69	       420890	11700	00	13-nov-2001	N	         1600
DC037444	04      	03      	GFI                  	  2323	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-75823.03	          $-75823.03	       420890	11700	00	13-nov-2001	N	         1600
DC037450	05      	03      	GFI                  	  2323	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-87820.62	          $-87820.62	       420890	11700	  	13-nov-2001	N	         1600
DC275016	00      	27      	GFI                  	  2323	        65000	         $1199565.00	27-nov-2006	555200	CONSULTANT SERVICES                                         	            0	         $1199565.00	         $1199565.00	        60060	51000	  	18-aug-2006	N	         1100
DC275023	00      	27      	GFI                  	  2323	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $1500000.00	         $1500000.00	        60060	51000	  	12-sep-2006	N	          800
DC261018	00      	26      	BROOKINGS    COM     	  2333	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $30000.00	           $30000.00	            0	14080	  	01-jun-2006	N	          300
DC261018	00      	26      	BROOKINGS    COM     	  2333	        66000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $30000.00	           $30000.00	            0	14080	  	01-jun-2006	N	          300
NH90X132	00      	90      	NASHUA CITY          	  2413	        78100	         $1215321.00	19-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $12500.00	           $10000.00	       332600	11100	DF	07-jun-2007	N	         1100
NH90X132	00      	90      	NASHUA CITY          	  2413	        78100	         $1215321.00	19-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $240000.00	          $192000.00	       332600	11100	DF	07-jun-2007	N	         1100
NH90X132	00      	90      	NASHUA CITY          	  2413	        78100	         $1215321.00	19-jun-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $82000.00	           $65560.00	       332600	44200	DF	07-jun-2007	N	         1100
NH90X132	00      	90      	NASHUA CITY          	  2413	        78100	         $1215321.00	19-jun-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $35800.00	           $28640.00	       332600	44200	DF	07-jun-2007	N	         1100
NH90X132	00      	90      	NASHUA CITY          	  2413	        78100	         $1215321.00	19-jun-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $11200.00	            $9000.00	       332600	44200	DF	07-jun-2007	N	         1100
NH90X132	00      	90      	NASHUA CITY          	  2413	        78100	         $1215321.00	19-jun-2007	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	           $40520.00	           $32416.00	       332600	11100	  	07-jun-2007	N	         1100
NH90X132	00      	90      	NASHUA CITY          	  2413	        78100	         $1215321.00	19-jun-2007	111403	REHAB/REBUILD 30-FT BUS                                     	            1	           $10000.00	            $8000.00	       332600	11100	DF	07-jun-2007	N	         1100
NH90X132	00      	90      	NASHUA CITY          	  2413	        78100	         $1215321.00	19-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $338989.00	          $271191.00	       332600	11100	OR	07-jun-2007	N	         1100
NH90X132	00      	90      	NASHUA CITY          	  2413	        78100	         $1215321.00	19-jun-2007	113602	LEASE - BUS STATION                                         	            0	           $26880.00	           $21514.00	       332600	11100	OR	07-jun-2007	N	         1100
NH90X132	00      	90      	NASHUA CITY          	  2413	        78100	         $1215321.00	19-jun-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1130000.00	          $565000.00	       332600	30000	DF	07-jun-2007	N	         1100
NH90X132	00      	90      	NASHUA CITY          	  2413	        78100	         $1215321.00	19-jun-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $5000.00	            $4000.00	       332600	11100	DF	07-jun-2007	N	         1100
NH90X132	00      	90      	NASHUA CITY          	  2413	        78100	         $1215321.00	19-jun-2007	111404	REHAB/REBUILD <30-FT BUS                                    	            1	           $10000.00	            $8000.00	       332600	11100	DF	07-jun-2007	N	         1100
PR90X136	01      	90      	CAGUAS MUN           	  2417	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	           $-3434.00	           $-3434.00	       722480	11000	  	24-jan-2003	N	         1600
DC037419	06      	03      	DELON HAMPTOMCOM     	  2441	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	           $-2307.00	           $-2307.00	       110080	11700	00	07-nov-2001	N	         1600
NJ405003	00      	40      	Rutgers              	  2510	        65000	          $235000.00	11-apr-2007	572005	CONSULTANT SERVICES                                         	            0	           $25000.00	           $25000.00	       340000	57200	  	20-sep-2006	N	         1100
NJ405003	00      	40      	Rutgers              	  2510	        65000	          $235000.00	11-apr-2007	572010	OTHER                                                       	            0	            $2400.00	            $2400.00	       340000	57200	  	20-sep-2006	N	         1100
NJ405003	00      	40      	Rutgers              	  2510	        65000	          $235000.00	11-apr-2007	572010	OTHER                                                       	            0	           $14500.00	           $14500.00	       340000	57200	  	20-sep-2006	N	         1100
NJ405003	00      	40      	Rutgers              	  2510	        65000	          $235000.00	11-apr-2007	572002	ADMINISTRATIVE EXPENSES                                     	            0	           $14469.00	           $14469.00	       340000	57200	  	20-sep-2006	N	         1100
NJ405003	00      	40      	Rutgers              	  2510	        65000	          $235000.00	11-apr-2007	572010	OTHER                                                       	            0	            $5896.00	            $5896.00	       340000	57200	  	20-sep-2006	N	         1100
NJ405003	00      	40      	Rutgers              	  2510	        65000	          $235000.00	11-apr-2007	572002	ADMINISTRATIVE EXPENSES                                     	            0	           $10850.00	           $10850.00	       340000	57200	  	20-sep-2006	N	         1100
NJ405003	00      	40      	Rutgers              	  2510	        65000	          $235000.00	11-apr-2007	572005	CONSULTANT SERVICES                                         	            0	          $125000.00	          $125000.00	       340000	57200	  	20-sep-2006	N	         1100
NJ405003	00      	40      	Rutgers              	  2510	        65000	          $235000.00	11-apr-2007	572010	OTHER                                                       	            0	           $17506.00	           $17506.00	       340000	57200	  	20-sep-2006	N	         1100
NJ405003	00      	40      	Rutgers              	  2510	        65000	          $235000.00	11-apr-2007	572010	OTHER                                                       	            0	            $4700.00	            $4700.00	       340000	57200	  	20-sep-2006	N	         1100
NJ405003	00      	40      	Rutgers              	  2510	        65000	          $235000.00	11-apr-2007	572010	OTHER                                                       	            0	           $14679.00	           $14679.00	       340000	57200	  	20-sep-2006	N	         1100
NJ261005	00      	26      	Rutgers              	  2510	        65000	               $0.00	           	572004	RAINING                                                     	            0	          $200000.00	          $200000.00	            0	57200	  	09-aug-2005	N	          300
NJ261005	00      	26      	Rutgers              	  2510	        65000	               $0.00	           	572004	TRAINING                                                    	            0	          $100000.00	          $100000.00	            0	57200	  	09-aug-2005	N	          300
NJ265007	00      	26      	Rutgers              	  2510	        65000	           $50000.00	02-mar-2007	572004	RAINING                                                     	            0	           $50000.00	           $50000.00	       340000	57200	  	24-aug-2006	N	         1100
NJ265003	00      	26      	Rutgers              	  2510	        65000	               $0.00	           	572004	RAINING                                                     	            0	          $200000.00	          $200000.00	            0	57200	  	12-sep-2006	N	          300
TX260005	01      	26      	PRAIRIE VIEW A&M     	  2539	        67000	               $0.00	           	705000	EXPENDABLE SUPPLIES & MATERIAL                              	            0	               $0.00	               $0.00	       480000	70001	00	07-mar-2002	N	         1600
TX260005	01      	26      	PRAIRIE VIEW A&M     	  2539	        67000	               $0.00	           	706500	UNIVERSITY OVERHEAD                                         	            0	               $0.00	               $0.00	       480000	70001	00	07-mar-2002	N	         1600
TX260005	01      	26      	PRAIRIE VIEW A&M     	  2539	        67000	               $0.00	           	703000	TRAVEL                                                      	            0	               $0.00	               $0.00	       480000	70001	00	07-mar-2002	N	         1600
TX260005	01      	26      	PRAIRIE VIEW A&M     	  2539	        67000	               $0.00	           	708001	STUDENT SALARIES                                            	            0	               $0.00	               $0.00	       480000	70001	00	07-mar-2002	N	         1600
TX260005	01      	26      	PRAIRIE VIEW A&M     	  2539	        67000	               $0.00	           	701000	FACULTY SALARIES & WAGES                                    	            0	               $0.00	               $0.00	       480000	70001	00	07-mar-2002	N	         1600
TX260005	01      	26      	PRAIRIE VIEW A&M     	  2539	        67000	               $0.00	           	709000	COST SHARE OR GRANTEE LOC SHAR                              	            0	               $0.00	               $0.00	       480000	70001	00	07-mar-2002	N	         1600
TX260005	01      	26      	PRAIRIE VIEW A&M     	  2539	        67000	               $0.00	           	702000	EMPLOYEE BENEFITS                                           	            0	           $-2118.15	           $-2118.15	       480000	70001	00	07-mar-2002	N	         1600
TX060072	01      	06      	TX TRA               	  2545	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       480000	00001	00	07-mar-2002	N	         1600
TX060072	01      	06      	TX TRA               	  2545	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       480000	00001	00	07-mar-2002	N	         1600
TX060072	01      	06      	TX TRA               	  2545	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       480000	00001	00	07-mar-2002	N	         1600
TX060072	01      	06      	TX TRA               	  2545	        67000	               $0.00	           	557100	ADMINISTRATIVE COSTS                                        	            0	           $-2655.00	           $-2655.00	       480000	00001	00	07-mar-2002	N	         1600
TX060072	01      	06      	TX TRA               	  2545	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       480000	00001	00	07-mar-2002	N	         1600
TX060072	01      	06      	TX TRA               	  2545	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       480000	00001	00	07-mar-2002	N	         1600
TX267004	02      	26      	TX SOUTHERN UIV      	  2546	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       480130	55000	00	11-jun-2003	N	         1600
TX267004	02      	26      	TX SOUTHERN UIV      	  2546	        67000	               $0.00	           	557200	SERVICE OPERATIONS                                          	            0	               $0.00	               $0.00	       480130	55000	00	11-jun-2003	N	         1600
TX267004	02      	26      	TX SOUTHERN UIV      	  2546	        67000	               $0.00	           	554200	MATERIAL & EQUIP-PURCHASE LEAS                              	            0	               $0.00	               $0.00	       480130	55000	00	11-jun-2003	N	         1600
TX267004	02      	26      	TX SOUTHERN UIV      	  2546	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       480130	55000	00	11-jun-2003	N	         1600
TX267004	02      	26      	TX SOUTHERN UIV      	  2546	        67000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       480130	55000	00	11-jun-2003	N	         1600
TX267004	02      	26      	TX SOUTHERN UIV      	  2546	        67000	               $0.00	           	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       480130	55000	00	11-jun-2003	N	         1600
TX267004	02      	26      	TX SOUTHERN UIV      	  2546	        67000	               $0.00	           	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480130	55000	00	11-jun-2003	N	         1600
TX267004	02      	26      	TX SOUTHERN UIV      	  2546	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       480130	55000	00	11-jun-2003	N	         1600
TX267004	02      	26      	TX SOUTHERN UIV      	  2546	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       480130	55000	00	11-jun-2003	N	         1600
MD268001	00      	26      	MORGAN STATE UIV     	  2555	        67000	          $104143.00	29-dec-2006	703000	TRAVEL                                                      	            0	            $5124.00	            $5124.00	       240140	44110	  	30-oct-2006	N	         1100
MD268001	00      	26      	MORGAN STATE UIV     	  2555	        67000	          $104143.00	29-dec-2006	708003	OTHER INDIRECT COSTS                                        	            0	           $19185.00	            $4327.00	       240140	44110	  	30-oct-2006	N	         1100
MD268001	00      	26      	MORGAN STATE UIV     	  2555	        67000	          $104143.00	29-dec-2006	701000	FACULTY SALARIES & WAGES                                    	            0	          $158775.00	           $78215.00	       240140	44110	  	30-oct-2006	N	         1100
MD268001	00      	26      	MORGAN STATE UIV     	  2555	        67000	          $104143.00	29-dec-2006	705000	EXPENDABLE SUPPLIES & MATERIAL                              	            0	            $1650.00	             $877.00	       240140	44110	  	30-oct-2006	N	         1100
MD268001	00      	26      	MORGAN STATE UIV     	  2555	        67000	          $104143.00	29-dec-2006	708001	STUDENT SALARIES                                            	            0	           $17952.00	           $13200.00	       240140	44110	  	30-oct-2006	N	         1100
MD268001	00      	26      	MORGAN STATE UIV     	  2555	        67000	          $104143.00	29-dec-2006	702000	EMPLOYEE BENEFITS                                           	            0	            $9892.00	            $2400.00	       240140	44110	  	30-oct-2006	N	         1100
MD089010	01      	08      	MORGAN STATE UIV     	  2555	        71000	               $0.00	           	411000	PLANNING-TECH CLASSIFICATION                                	            0	          $-15438.00	          $-15438.00	       240140	41100	00	11-feb-2002	N	         1600
CA088022	01      	08      	UC BERKELEY  UIV     	  2557	        71000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	              $-1.13	              $-1.13	        60000	41100	00	11-feb-2002	N	         1600
MI268002	00      	26      	MICHAGAN     UIV     	  2560	        78500	           $44266.00	26-dec-2006	708003	OTHER INDIRECT COSTS                                        	            0	           $22898.00	           $15144.00	       261140	44100	  	22-sep-2006	N	         1000
MI268002	00      	26      	MICHAGAN     UIV     	  2560	        78500	           $44266.00	26-dec-2006	705000	EXPENDABLE SUPPLIES & MATERIAL                              	            1	            $5800.00	            $3300.00	       261140	44110	  	22-sep-2006	N	         1000
MI268002	00      	26      	MICHAGAN     UIV     	  2560	        78500	           $44266.00	26-dec-2006	701000	FACULTY SALARIES & WAGES                                    	            1	           $20325.00	           $13673.00	       261140	44110	  	22-sep-2006	N	         1000
MI268002	00      	26      	MICHAGAN     UIV     	  2560	        78500	           $44266.00	26-dec-2006	702000	EMPLOYEE BENEFITS                                           	            1	            $6911.00	            $4649.00	       261140	44110	  	22-sep-2006	N	         1000
MI268002	00      	26      	MICHAGAN     UIV     	  2560	        78500	           $44266.00	26-dec-2006	703000	TRAVEL                                                      	            1	             $300.00	             $300.00	       261140	44110	  	22-sep-2006	N	         1000
MI268002	00      	26      	MICHAGAN     UIV     	  2560	        78500	           $44266.00	26-dec-2006	708000	STUDENT SALARIE                                             	            1	           $10700.00	            $7200.00	       261140	44110	  	22-sep-2006	N	         1000
WI90X484	00      	90      	APPLETON VALLEY TRANS	  2564	        78500	         $2230837.00	29-jun-2007	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	         $5828549.00	         $2230837.00	       551540	30000	DF	04-jun-2007	N	         1000
IN90X525	00      	90      	METS                 	  2565	        78500	         $1247269.00	22-feb-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $151650.00	          $121320.00	       181420	11100	DF	04-jan-2007	N	         1100
IN90X525	00      	90      	METS                 	  2565	        78500	         $1247269.00	22-feb-2007	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	         $5548391.00	         $1125949.00	       181420	30000	  	04-jan-2007	N	         1100
IN90X525	00      	90      	METS                 	  2565	        78500	         $1247269.00	22-feb-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $15625.00	           $12500.00	       181420	99100	  	04-jan-2007	Y	         1100
IN90X274	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	113410	REHAB/RENOVATE - BUS PASSENGER SHELTERS                     	            0	               $0.00	               $0.00	       180000	11300	  	06-feb-2002	N	         1600
IN90X274	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       180000	30000	  	06-feb-2002	N	         1600
IN90X274	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $-176090.00	         $-140872.00	       180000	11700	  	06-feb-2002	N	         1600
IN90X274	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       180000	11600	  	06-feb-2002	N	         1600
IN90X274	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       180000	11300	  	06-feb-2002	N	         1600
IN90X274	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       180000	11400	GA	06-feb-2002	N	         1600
IN90X274	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       180000	11400	  	06-feb-2002	N	         1600
IN90X274	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       180000	11300	  	06-feb-2002	N	         1600
IN90X274	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       180000	11400	  	06-feb-2002	N	         1600
IN90X274	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       180000	11400	  	06-feb-2002	N	         1600
IN90X523	00      	90      	TERRE HAUTE  CTY     	  2568	        78500	           $59533.00	29-dec-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	           $74417.00	           $59533.00	       182100	30000	  	07-dec-2006	N	         1100
IN040010	00      	04      	TERRE HAUTE  CTY     	  2568	        78500	          $900000.00	01-jun-2007	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	         $1125000.00	          $900000.00	       182100	11300	  	01-may-2007	N	         1100
IN90X531	00      	90      	TERRE HAUTE  CTY     	  2568	        78500	           $97164.00	20-mar-2007	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	          $194328.00	           $97164.00	       182100	30000	  	21-feb-2007	N	         1400
IN90X532	00      	90      	TERRE HAUTE  CTY     	  2568	        78500	          $881646.00	20-mar-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $38000.00	           $30400.00	       182100	11400	GA	21-feb-2007	N	         1100
IN90X532	00      	90      	TERRE HAUTE  CTY     	  2568	        78500	          $881646.00	20-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $65000.00	           $52000.00	       182100	11100	DF	21-feb-2007	N	         1100
IN90X532	00      	90      	TERRE HAUTE  CTY     	  2568	        78500	          $881646.00	20-mar-2007	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	         $1627036.00	          $742518.00	       182100	30000	  	21-feb-2007	N	         1100
IN90X532	00      	90      	TERRE HAUTE  CTY     	  2568	        78500	          $881646.00	20-mar-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $70910.00	           $56728.00	       182100	11700	  	21-feb-2007	N	         1100
IN90X329	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $-20042.00	          $-16033.00	       180000	30000	  	02-apr-2003	N	         1600
IN90X329	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	           $-7338.00	           $-5871.00	       180000	11100	DF	02-apr-2003	N	         1600
IN90X329	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       180000	11700	  	02-apr-2003	N	         1600
CA90X520	03      	90      	YCTD                 	  2570	        78900	               $0.00	           	114244	PURCHASE AF CONVERSION OF VANENGINE/FUEL SYSTEM (CMAQ)      	            0	               $0.00	               $0.00	        60390	11420	00	30-apr-2003	N	         1600
CA90X520	03      	90      	YCTD                 	  2570	        78900	               $0.00	           	114302	CONSTRUCTION FOR FAST FLOWNATURAL GAS FACILITY (CMAQ)       	            0	            $9268.00	             $481.00	        60390	11430	00	30-apr-2003	N	         1600
CA90X520	03      	90      	YCTD                 	  2570	        78900	               $0.00	           	114243	ADA TIE-DOWN AND LIFTMODIFICATIONS (STP)                    	            0	          $-15777.00	          $-13968.00	        60390	11420	00	30-apr-2003	N	         1600
CA90X520	03      	90      	YCTD                 	  2570	        78900	               $0.00	           	111315	PURCHASE VANS (CMAQ)                                        	            0	               $0.00	           $-6445.00	        60390	11130	00	30-apr-2003	N	         1600
CA90X520	03      	90      	YCTD                 	  2570	        78900	               $0.00	           	114102	ENGINEERING/DESIGN FOR FAST-FLOW NATURAL GAS FAC (CMAQ)     	            0	               $0.00	               $0.00	        60390	11410	00	30-apr-2003	N	         1600
CA90X520	03      	90      	YCTD                 	  2570	        78900	               $0.00	           	116203	PURCHASE RADIOS FOR VANS(CMAQ)                              	            0	               $0.00	               $0.00	        60390	11620	00	30-apr-2003	N	         1600
CA90X520	03      	90      	YCTD                 	  2570	        78900	               $0.00	           	114243	PURCAHSE ADA CONVERSION KITFOR VANS (CMAQ)                  	            0	               $0.00	            $-481.00	        60390	11420	00	30-apr-2003	N	         1600
WA030231	00      	03      	COMMUNITY TRANSIT    	  2578	        79000	               $0.00	           	111204	BUY APPROX 8 PARATRANS BUSES (REP) (DF) (5309 80:20) (00)   	            8	          $707913.00	          $566330.00	       530170	11100	DF	05-jun-2007	N	          800
WA030231	00      	03      	COMMUNITY TRANSIT    	  2578	        79000	               $0.00	           	111204	BUY APPROX 4 PARATRANS BUSES (REP)(DF)(5309 80:20) (00)     	            4	          $506811.00	          $405449.00	       530170	11100	DF	05-jun-2007	N	          800
CA90X425	01      	90      	CCCTA                	  2584	        78900	               $0.00	           	300900	0PERATING ASSISTANCE                                        	            0	         $-403472.00	               $0.00	        60060	30090	00	27-apr-1999	N	         1600
CA90X527	02      	90      	CCCTA                	  2584	        78900	               $0.00	           	116203	REPLACE RADIO SYSTEM                                        	            0	           $48505.00	            $1204.00	        60060	11620	00	03-dec-2001	N	         1600
CA90X425	01      	90      	CCCTA                	  2584	        78900	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	           -3	          $-12818.00	          $-10254.00	        60060	11142	00	27-apr-1999	N	         1600
CA90X425	01      	90      	CCCTA                	  2584	        78900	               $0.00	           	111401	REHABILITATE 40-FT BUS                                      	           11	         $-189711.00	         $-151769.00	        60060	11140	00	27-apr-1999	N	         1600
CA90X527	02      	90      	CCCTA                	  2584	        78900	               $0.00	           	111215	REPLACE FIFTEEN PARATRANSITVEHICLES                         	            0	            $1668.00	            $1388.00	        60060	11120	GA	03-dec-2001	N	         1600
CA90X527	02      	90      	CCCTA                	  2584	        78900	               $0.00	           	111303	PURCHASE THREE ALTERNATIVEFUELED VEH (EXPANSION/STP)        	            0	            $-140.00	            $-112.00	        60060	11130	00	03-dec-2001	N	         1600
CA90X527	02      	90      	CCCTA                	  2584	        78900	               $0.00	           	114404	 REPLACE UNDERGROUND STORAGETANKS AND LINES                 	            0	         $-220380.00	         $-176592.00	        60060	11440	00	03-dec-2001	N	         1600
CA90X527	02      	90      	CCCTA                	  2584	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/92 THUR 6/30/93      	            0	          $670771.00	               $0.00	        60060	30090	00	03-dec-2001	N	         1600
CA90X527	02      	90      	CCCTA                	  2584	        78900	               $0.00	           	111216	REPLACE FIVE SERVICE VEHICLES                               	            0	           $-6402.00	           $-5122.00	        60060	11120	GA	03-dec-2001	N	         1600
KY580002	00      	58      	TANK                 	  2613	        78500	          $453420.00	14-mar-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $566775.00	          $453420.00	       390210	11100	HE	01-feb-2007	N	         1100
KY90X164	00      	90      	TANK                 	  2613	        78500	         $3125472.00	05-apr-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $60000.00	           $54000.00	       390210	11100	  	13-mar-2007	N	         1100
KY90X164	00      	90      	TANK                 	  2613	        78500	         $3125472.00	05-apr-2007	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $50000.00	           $45000.00	       390210	44200	  	13-mar-2007	N	         1100
KY90X164	00      	90      	TANK                 	  2613	        78500	         $3125472.00	05-apr-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $50000.00	           $45000.00	       390210	11400	  	13-mar-2007	N	         1100
KY90X164	00      	90      	TANK                 	  2613	        78500	         $3125472.00	05-apr-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $60000.00	           $54000.00	       390210	11700	  	13-mar-2007	N	         1100
KY90X164	00      	90      	TANK                 	  2613	        78500	         $3125472.00	05-apr-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $35000.00	           $31500.00	       390210	99100	  	13-mar-2007	Y	         1100
KY90X164	00      	90      	TANK                 	  2613	        78500	         $3125472.00	05-apr-2007	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	          $100000.00	           $90000.00	       390210	11400	  	13-mar-2007	N	         1100
KY90X164	00      	90      	TANK                 	  2613	        78500	         $3125472.00	05-apr-2007	119202	PURCHASE BUS SHELTERS                                       	            0	           $40000.00	           $36000.00	       390210	11900	  	13-mar-2007	N	         1100
KY90X164	00      	90      	TANK                 	  2613	        78500	         $3125472.00	05-apr-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            6	          $399547.00	          $359592.00	       390210	11100	DF	13-mar-2007	N	         1100
KY90X164	00      	90      	TANK                 	  2613	        78500	         $3125472.00	05-apr-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            8	         $2503200.00	         $2252880.00	       390210	11100	DF	13-mar-2007	N	         1100
KY90X164	00      	90      	TANK                 	  2613	        78500	         $3125472.00	05-apr-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $75000.00	           $67500.00	       390210	11400	  	13-mar-2007	N	         1100
KY90X164	00      	90      	TANK                 	  2613	        78500	         $3125472.00	05-apr-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $35000.00	           $31500.00	       390210	11400	  	13-mar-2007	N	         1100
KY90X164	00      	90      	TANK                 	  2613	        78500	         $3125472.00	05-apr-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $50000.00	           $45000.00	       390210	11400	  	13-mar-2007	N	         1100
KY90X164	00      	90      	TANK                 	  2613	        78500	         $3125472.00	05-apr-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $50000.00	           $45000.00	       390210	11400	  	13-mar-2007	N	         1100
AZ262001	02      	26      	NAVAJO TRIBE ORG     	  2699	        68000	               $0.00	           	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	        40000	55130	00	21-mar-2002	N	         1600
AZ262001	02      	26      	NAVAJO TRIBE ORG     	  2699	        68000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	        40000	55130	00	21-mar-2002	N	         1600
AZ262001	02      	26      	NAVAJO TRIBE ORG     	  2699	        68000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $-49000.00	          $-49000.00	        40000	55130	00	21-mar-2002	N	         1600
AZ262001	02      	26      	NAVAJO TRIBE ORG     	  2699	        68000	               $0.00	           	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	        40000	55130	00	21-mar-2002	N	         1600
AZ262001	02      	26      	NAVAJO TRIBE ORG     	  2699	        68000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	        40000	55130	00	21-mar-2002	N	         1600
AZ262001	02      	26      	NAVAJO TRIBE ORG     	  2699	        68000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	        40000	55130	00	21-mar-2002	N	         1600
AZ262001	02      	26      	NAVAJO TRIBE ORG     	  2699	        68000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	        40000	55130	00	21-mar-2002	N	         1600
AZ262001	02      	26      	NAVAJO TRIBE ORG     	  2699	        68000	               $0.00	           	555400	OTHER                                                       	            0	          $-15823.00	          $-15823.00	        40000	55130	00	21-mar-2002	N	         1600
CA90Y546	00      	90      	COT                  	  2715	        78900	          $820000.00	28-jun-2007	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	          $250000.00	          $200000.00	        63420	11400	  	19-jun-2007	N	          900
CA90Y546	00      	90      	COT                  	  2715	        78900	          $820000.00	28-jun-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $14000.00	           $11200.00	        63420	99100	  	19-jun-2007	Y	          900
CA90Y546	00      	90      	COT                  	  2715	        78900	          $820000.00	28-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1000000.00	          $500000.00	        63420	30000	  	19-jun-2007	N	          900
CA90Y546	00      	90      	COT                  	  2715	        78900	          $820000.00	28-jun-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	          $150000.00	          $120000.00	        63420	11100	GA	19-jun-2007	N	          900
CA268004	01      	26      	USC                  	  2750	        68000	               $0.00	           	703000	TRAVEL                                                      	            0	            $6600.00	            $6600.00	        60000	44100	  	26-jun-2007	N	          800
CA268004	01      	26      	USC                  	  2750	        68000	               $0.00	           	702000	EMPLOYEE BENEFITS                                           	            0	           $18804.00	           $16279.00	        60000	44100	  	26-jun-2007	N	          800
CA268004	01      	26      	USC                  	  2750	        68000	               $0.00	           	708003	OTHER INDIRECT COSTS                                        	            0	          $106130.00	           $78760.00	        60000	44100	  	26-jun-2007	N	          800
CA268004	00      	26      	USC                  	  2750	        68000	          $250000.00	26-dec-2006	702000	EMPLOYEE BENEFITS                                           	            0	           $18804.00	           $16279.00	        60000	44100	  	08-dec-2006	N	         1400
CA268004	00      	26      	USC                  	  2750	        68000	          $250000.00	26-dec-2006	701000	FACULTY SALARIES & WAGES                                    	            0	          $104821.00	           $96404.00	        60000	44100	  	08-dec-2006	N	         1400
CA268004	00      	26      	USC                  	  2750	        68000	          $250000.00	26-dec-2006	703000	TRAVEL                                                      	            0	            $6600.00	            $6600.00	        60000	44100	  	08-dec-2006	N	         1400
CA268004	00      	26      	USC                  	  2750	        68000	          $250000.00	26-dec-2006	708003	OTHER INDIRECT COSTS                                        	            0	          $106130.00	           $78760.00	        60000	44100	  	08-dec-2006	N	         1400
CA268004	00      	26      	USC                  	  2750	        68000	          $250000.00	26-dec-2006	708002	OTHER DIRECT COSTS                                          	            0	           $89904.00	           $48741.00	        60000	44100	  	08-dec-2006	N	         1400
CA268004	00      	26      	USC                  	  2750	        68000	          $250000.00	26-dec-2006	705000	EXPENDABLE SUPPLIES & MATERIAL                              	            0	            $3216.00	            $3216.00	        60000	44100	  	08-dec-2006	N	         1400
CA268004	01      	26      	USC                  	  2750	        68000	               $0.00	           	705000	EXPENDABLE SUPPLIES & MATERIAL                              	            0	            $3216.00	            $3216.00	        60000	44100	  	26-jun-2007	N	          800
CA268004	01      	26      	USC                  	  2750	        68000	               $0.00	           	708002	OTHER DIRECT COSTS                                          	            0	           $89904.00	           $48741.00	        60000	44100	  	26-jun-2007	N	          800
CA268004	01      	26      	USC                  	  2750	        68000	               $0.00	           	701000	FACULTY SALARIES & WAGES                                    	            0	          $104821.00	           $96404.00	        60000	44100	  	26-jun-2007	N	          800
CA040033	00      	04      	SONOM                	  2765	        78900	           $95179.00	12-jan-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $118974.00	           $95179.00	        62250	11102	CN	30-nov-2006	N	         1100
CA90Y520	00      	90      	SONOM                	  2765	        78900	          $791723.00	05-jan-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $959654.00	          $767723.00	        62250	11700	CN	30-nov-2006	N	         1100
CA90Y520	00      	90      	SONOM                	  2765	        78900	          $791723.00	05-jan-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	           $30000.00	           $24000.00	        62250	99100	CN	30-nov-2006	N	         1100
DC269004	03      	26      	R.S.P.A.     COM     	  2813	        65000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	          $-75000.00	          $-75000.00	       110080	41100	00	05-nov-2001	N	         1600
FL030321	00      	03      	HERN CO. MPO         	  2854	        78400	           $26364.00	23-apr-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $26364.00	           $26364.00	       120000	11100	DF	26-mar-2007	N	         1100
FL90X622	00      	90      	HERN CO. MPO         	  2854	        78400	          $970650.00	30-may-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	           10	           $55824.00	           $55824.00	       123950	11300	  	23-may-2007	N	         1100
FL90X622	00      	90      	HERN CO. MPO         	  2854	        78400	          $970650.00	30-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $141491.00	          $141491.00	       123950	11700	  	23-may-2007	N	         1100
FL90X622	00      	90      	HERN CO. MPO         	  2854	        78400	          $970650.00	30-may-2007	117900	PROJECT ADMINISTRATION                                      	            0	           $39062.00	           $39062.00	       123950	11700	  	23-may-2007	N	         1100
FL90X622	00      	90      	HERN CO. MPO         	  2854	        78400	          $970650.00	30-may-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1468546.00	          $734273.00	       123950	30000	  	23-may-2007	N	         1100
GA050030	00      	05      	MARIETTA COBB COUNTY 	  2874	        78400	          $578089.00	19-jun-2007	111301	BUY 40-FT BUS FOR EXPANSION                                 	            2	          $722611.00	          $578089.00	       130200	11100	DF	24-may-2007	N	         1100
GA040004	00      	04      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $250800.00	          $200640.00	       130200	11400	  	24-may-2007	N	          800
GA95X001	00      	95      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	         $1005000.00	          $804000.00	            0	11500	  	27-jun-2007	N	          300
GA95X001	00      	95      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	119208	PURCHASE SIGNAGE                                            	            0	           $60000.00	           $48000.00	            0	11900	  	27-jun-2007	N	          300
GA95X001	00      	95      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $35000.00	           $28000.00	            0	44200	  	27-jun-2007	N	          300
GA95X001	00      	95      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	115104	ENG/DESIGN - VEHICLE LOCATOR SYSTEM                         	            0	           $50000.00	           $40000.00	            0	11500	  	27-jun-2007	N	          300
GA95X001	00      	95      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	117103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	           $50000.00	           $40000.00	            0	11520	  	27-jun-2007	N	          300
GA95X001	00      	95      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $25000.00	           $20000.00	            0	11400	  	27-jun-2007	N	          300
GA95X001	00      	95      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $25000.00	           $20000.00	            0	11400	  	27-jun-2007	N	          300
GA90X250	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $200000.00	          $160000.00	            0	99100	  	15-jun-2007	Y	          300
GA90X250	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	          $130000.00	          $104000.00	            0	11300	  	15-jun-2007	N	          300
GA90X250	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $175000.00	          $140000.00	            0	11400	  	15-jun-2007	N	          300
GA90X250	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	117K04	SECURITY TRAINING                                           	            0	            $2500.00	            $2000.00	            0	11700	  	15-jun-2007	N	          300
GA90X250	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $75000.00	           $60000.00	            0	44200	  	15-jun-2007	N	          300
GA90X250	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	119208	PURCHASE SIGNAGE                                            	            0	          $100000.00	           $80000.00	            0	11900	  	15-jun-2007	N	          300
GA90X250	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	119302	CONSTRUCTION - BUS SHELTERS                                 	            0	           $70000.00	           $56000.00	            0	11900	  	15-jun-2007	N	          300
GA90X250	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $50000.00	           $40000.00	            0	11400	  	15-jun-2007	N	          300
GA90X250	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $100000.00	           $80000.00	            0	99100	  	15-jun-2007	Y	          300
GA90X250	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	          $194500.00	          $155600.00	            0	11300	  	15-jun-2007	N	          300
GA90X250	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	117K04	SECURITY TRAINING                                           	            0	            $2500.00	            $2000.00	            0	99100	  	15-jun-2007	Y	          300
GA90X250	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	119206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	            0	          $500000.00	          $400000.00	            0	11900	  	15-jun-2007	N	          300
GA90X250	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $100000.00	           $80000.00	            0	11400	  	15-jun-2007	N	          300
GA90X250	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $316000.00	          $252800.00	            0	11400	  	15-jun-2007	N	          300
GA90X250	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	113604	LEASE - BUS PARK & RIDE LOT                                 	            0	           $55000.00	           $44000.00	            0	11300	  	15-jun-2007	N	          300
GA90X250	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $200000.00	          $160000.00	            0	11400	  	15-jun-2007	N	          300
GA90X250	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	111301	BUY 40-FT BUS FOR EXPANSION                                 	            1	          $340000.00	          $272000.00	            0	11100	DF	15-jun-2007	N	          300
GA90X250	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	117694	REAL ESTATE APPRAISALS                                      	            0	            $7500.00	            $6000.00	            0	11700	  	15-jun-2007	N	          300
GA90X250	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	           $70000.00	           $56000.00	            0	11700	  	15-jun-2007	N	          300
GA90X250	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	           $10000.00	            $8000.00	            0	11700	  	15-jun-2007	N	          300
GA90X250	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $463446.00	          $370757.00	            0	11400	  	15-jun-2007	N	          300
GA90X250	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1850000.00	         $1480000.00	            0	11700	  	15-jun-2007	N	          300
GA90X250	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $709883.00	          $567906.00	            0	11700	  	15-jun-2007	N	          300
GA90X250	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	          $150000.00	          $120000.00	            0	11100	DF	15-jun-2007	N	          300
GA90X247	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	         $1224000.00	17-apr-2007	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	          $100000.00	           $80000.00	       130200	11300	  	26-mar-2007	N	         1100
GA90X247	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	         $1224000.00	17-apr-2007	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	           $30000.00	           $24000.00	       130200	11700	  	26-mar-2007	N	         1100
GA90X247	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	         $1224000.00	17-apr-2007	117691	REAL ESTATE ACQUISITION                                     	            0	         $1400000.00	         $1120000.00	       130200	11700	  	26-mar-2007	N	         1100
IL80X014	01      	80      	ILLINOIS DOT         	  2911	        78500	         $1165358.00	28-dec-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $610759.00	          $488607.00	       170000	44200	  	19-dec-2006	N	         1100
IL80X014	01      	80      	ILLINOIS DOT         	  2911	        78500	         $1165358.00	28-dec-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       170000	44200	  	19-dec-2006	N	         1100
IL80X014	01      	80      	ILLINOIS DOT         	  2911	        78500	         $1165358.00	28-dec-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $220939.00	          $176751.00	       170000	44100	  	19-dec-2006	N	         1100
IL80X014	01      	80      	ILLINOIS DOT         	  2911	        78500	         $1165358.00	28-dec-2006	442606	SAFETY                                                      	            0	           $93750.00	           $75000.00	       170000	44200	  	19-dec-2006	N	         1100
IL80X014	01      	80      	ILLINOIS DOT         	  2911	        78500	         $1165358.00	28-dec-2006	442700	OTHER ACTIVITIES - FINANCIAL PLANNING                       	            0	               $0.00	               $0.00	       170000	44200	  	19-dec-2006	N	         1100
IL80X014	01      	80      	ILLINOIS DOT         	  2911	        78500	         $1165358.00	28-dec-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	          $375000.00	          $300000.00	       170000	44200	  	19-dec-2006	N	         1100
IL80X014	01      	80      	ILLINOIS DOT         	  2911	        78500	         $1165358.00	28-dec-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $156250.00	          $125000.00	       170000	44200	  	19-dec-2006	N	         1100
IL80X014	01      	80      	ILLINOIS DOT         	  2911	        78500	         $1165358.00	28-dec-2006	442610	CONSULTATION W/ LOCAL OFFICIALS (STATE)                     	            0	               $0.00	               $0.00	       170000	44200	  	19-dec-2006	N	         1100
IL80X014	01      	80      	ILLINOIS DOT         	  2911	        78500	         $1165358.00	28-dec-2006	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       170000	44200	  	19-dec-2006	N	         1100
IL80X014	01      	80      	ILLINOIS DOT         	  2911	        78500	         $1165358.00	28-dec-2006	442611	ENHANCING TECHNICAL CAPACITY OF PLNNG PROCESSES             	            0	               $0.00	               $0.00	       170000	44200	  	19-dec-2006	N	         1100
IL800003	00      	80      	ILLINOIS DOT         	  2911	        78500	         $5387036.00	19-apr-2007	442616	INCORPORATING SAFETY & SECURITY IN TRANSPORTATION PLANNING  	            0	          $662500.00	          $530000.00	       170000	44180	  	11-apr-2007	N	         1100
IL800003	00      	80      	ILLINOIS DOT         	  2911	        78500	         $5387036.00	19-apr-2007	442700	OTHER ACTIVITIES                                            	            0	          $255520.00	          $204416.00	       170000	44180	  	11-apr-2007	N	         1100
IL800003	00      	80      	ILLINOIS DOT         	  2911	        78500	         $5387036.00	19-apr-2007	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $960625.00	          $768500.00	       170000	44180	  	11-apr-2007	N	         1100
IL800003	00      	80      	ILLINOIS DOT         	  2911	        78500	         $5387036.00	19-apr-2007	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	          $629375.00	          $503500.00	       170000	44180	  	11-apr-2007	N	         1100
IL800003	00      	80      	ILLINOIS DOT         	  2911	        78500	         $5387036.00	19-apr-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $331250.00	          $265000.00	       170000	44180	  	11-apr-2007	N	         1100
IL800003	00      	80      	ILLINOIS DOT         	  2911	        78500	         $5387036.00	19-apr-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $165625.00	          $132500.00	       170000	44180	  	11-apr-2007	N	         1100
IL800003	00      	80      	ILLINOIS DOT         	  2911	        78500	         $5387036.00	19-apr-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $397500.00	          $318000.00	       170000	44180	  	11-apr-2007	N	         1100
IL800003	00      	80      	ILLINOIS DOT         	  2911	        78500	         $5387036.00	19-apr-2007	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	         $1612192.00	         $1289754.00	       170000	44180	  	11-apr-2007	N	         1100
IL800003	00      	80      	ILLINOIS DOT         	  2911	        78500	         $5387036.00	19-apr-2007	435003	TRANSIT RESEARCH                                            	            0	         $1023583.00	          $818866.00	       170000	44200	  	11-apr-2007	N	         1100
IL800003	00      	80      	ILLINOIS DOT         	  2911	        78500	         $5387036.00	19-apr-2007	442614	PLANNING FOR TRANSIT SYS MANAGEMENT / OPERATIONS TO INCREASE	            0	          $430625.00	          $344500.00	       170000	44180	  	11-apr-2007	N	         1100
IL800003	00      	80      	ILLINOIS DOT         	  2911	        78500	         $5387036.00	19-apr-2007	442613	PARTICIPATION OF TRANSIT OPERATORS IN METRO & STATEWIDE PLAN	            0	          $265000.00	          $212000.00	       170000	44180	  	11-apr-2007	N	         1100
IT060310	08      	06      	TECHNOLOGY APCOM     	  2941	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $2707494.10	         $2707494.10	        60000	55000	  	06-dec-2001	N	         1600
LA90X303	00      	90      	SCPADC               	  2965	        78600	           $80000.00	18-may-2007	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $100000.00	           $80000.00	       220000	44200	  	17-may-2007	N	         1100
MA060211	03      	06      	CHARLES RIVER ASSOC  	  2978	        66000	               $0.00	           	552000	TRAVEL                                                      	            0	          $-46406.28	          $-46406.28	       250070	55000	00	06-nov-2001	N	         1600
MD034500	01      	03      	MONTGOMERY   DOT     	  3008	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	           $20000.00	       240080	00001	00	11-feb-2002	N	         1600
MD034500	01      	03      	MONTGOMERY   DOT     	  3008	        67000	               $0.00	           	557000	OTHER                                                       	            0	            $-451.00	           $14549.00	       240080	00001	00	11-feb-2002	N	         1600
MD034500	01      	03      	MONTGOMERY   DOT     	  3008	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	           $70000.00	       240080	00001	00	11-feb-2002	N	         1600
MD034500	01      	03      	MONTGOMERY   DOT     	  3008	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	            $5000.00	       240080	00001	00	11-feb-2002	N	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       390090	99900	00	09-jan-2003	Y	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       390090	99900	00	09-jan-2003	Y	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	111207	BUY REPLACEMENT COMMUTER BUS                                	            0	          $-14391.00	          $-11513.00	       390090	11000	  	09-jan-2003	N	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390090	30090	00	09-jan-2003	N	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       390090	11000	  	09-jan-2003	N	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	117000	BUS - OTHER CAPITAL ITEMS                                   	            0	               $0.00	               $0.00	       390090	11000	  	09-jan-2003	N	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       390090	99900	00	09-jan-2003	Y	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390090	11000	  	09-jan-2003	N	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       390090	11000	  	09-jan-2003	N	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390090	99900	00	09-jan-2003	Y	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	111207	BUY REPLACEMENT COMMUTER BUS                                	            0	               $0.00	               $0.00	       390090	99900	00	09-jan-2003	Y	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	114212	PURCHASE WORK TRAINS                                        	            0	               $0.00	               $0.00	       390090	99900	00	09-jan-2003	Y	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       390090	99900	00	09-jan-2003	Y	         1600
OH90X191	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	111215	PURCHASE SMALL VANS                                         	            0	               $0.00	               $0.00	       390090	99900	00	09-dec-2002	Y	         1600
OH90X191	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390090	30000	00	09-dec-2002	N	         1600
OH90X191	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       390090	99900	00	09-dec-2002	Y	         1600
OH90X191	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	111215	PURCHASE LARGE VANS                                         	            0	               $0.00	               $0.00	       390090	99900	00	09-dec-2002	Y	         1600
OH90X191	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	114220	OFFICE EQUIPMENT                                            	            0	               $0.00	               $0.00	       390090	99900	00	09-dec-2002	Y	         1600
OH90X191	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       390090	99900	00	09-dec-2002	Y	         1600
OH90X191	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	113301	CONSTRUCT TRANSFER CENTER                                   	            0	               $0.00	               $0.00	       390090	11001	00	09-dec-2002	N	         1600
OH90X191	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	          $-10035.00	          $-10035.00	       390090	11001	00	09-dec-2002	N	         1600
OH90X191	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	116202	COMMUNICATIONS SYSTEM                                       	            0	               $0.00	               $0.00	       390090	11001	00	09-dec-2002	N	         1600
OH90X191	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	111240	ASSOCIATED CAPITAL                                          	            0	               $0.00	               $0.00	       390090	99900	00	09-dec-2002	Y	         1600
PR90X139	04      	90      	JUNCOS MUN           	  3050	        78400	               $0.00	           	113101	DESIGN BUS TERMINAL/TRF CENTER                              	            0	               $0.00	               $0.00	       720000	11300	  	09-jun-2003	N	         1600
PR90X139	04      	90      	JUNCOS MUN           	  3050	        78400	               $0.00	           	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	          $-24120.00	          $-24120.00	       720000	11300	  	09-jun-2003	N	         1600
WA030124	03      	03      	CLALLAM              	  3068	        79000	          $971779.00	14-may-2007	113203	ACQUIRE - GATEWAY INTERMDAL BUS TERM (5309B 80:20)(00/1/2/3)	            0	         $1214724.00	          $971779.00	       530000	11301	  	02-may-2007	N	         1100
WA030124	03      	03      	CLALLAM              	  3068	        79000	          $971779.00	14-may-2007	113103	ENG/DES GATEWAY INTERML BUS TERM (5309B)(80:20) (00/02)     	            0	               $0.00	               $0.00	       530000	11301	  	02-may-2007	N	         1100
WA030124	03      	03      	CLALLAM              	  3068	        79000	          $971779.00	14-may-2007	113303	CONST- GATEWAY INTERMDL BUS TERM (5309B 80:20)(00/01/02)    	            0	               $0.00	               $0.00	       530000	11301	  	02-may-2007	N	         1100
WA040012	00      	04      	CLALLAM              	  3068	        79000	          $792000.00	14-may-2007	113303	AVL Equipment & Reader Board (06 5309)(80:20)(00)           	            1	           $25000.00	           $20000.00	       530000	99500	  	02-may-2007	Y	         1100
WA040012	00      	04      	CLALLAM              	  3068	        79000	          $792000.00	14-may-2007	113303	TERMINAL, INTERMODAL (TRANSIT)(06 5309)(80:20)(00)          	            0	          $990000.00	          $792000.00	       530000	11300	  	02-may-2007	N	         1100
MO90X218	01      	90      	CITY OF JOPLIN       	  3087	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       293470	11100	GA	06-aug-2004	N	         1400
MO90X218	01      	90      	CITY OF JOPLIN       	  3087	        78700	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       293470	11400	  	06-aug-2004	N	         1400
MO90X218	01      	90      	CITY OF JOPLIN       	  3087	        78700	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       293470	44200	  	06-aug-2004	N	         1400
MO90X218	01      	90      	CITY OF JOPLIN       	  3087	        78700	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       293470	11100	  	06-aug-2004	N	         1400
MO90X218	01      	90      	CITY OF JOPLIN       	  3087	        78700	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       293470	30000	  	06-aug-2004	N	         1400
MO90X218	01      	90      	CITY OF JOPLIN       	  3087	        78700	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       293470	11400	  	06-aug-2004	N	         1400
NC040012	00      	04      	GREENVILLE CITY      	  3101	        78400	          $498000.00	01-jun-2007	111302	BUY 35-FT BUS FOR EXPANSION                                 	            2	          $622500.00	          $498000.00	       373410	11100	DP	16-may-2007	N	         1100
NC90X418	00      	90      	GREENVILLE CITY      	  3101	        78400	          $963326.00	20-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            1	          $120000.00	           $96000.00	       373410	11700	DF	14-jun-2007	N	         1100
NC90X418	00      	90      	GREENVILLE CITY      	  3101	        78400	          $963326.00	20-jun-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            3	           $18000.00	           $14400.00	       373410	11300	DF	14-jun-2007	N	         1100
NC90X418	00      	90      	GREENVILLE CITY      	  3101	        78400	          $963326.00	20-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            1	          $886652.00	          $443326.00	       373410	30000	DP	14-jun-2007	N	         1100
NC90X418	00      	90      	GREENVILLE CITY      	  3101	        78400	          $963326.00	20-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            2	           $40000.00	           $32000.00	       373410	11100	DP	14-jun-2007	N	         1100
NC90X418	00      	90      	GREENVILLE CITY      	  3101	        78400	          $963326.00	20-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            1	          $397000.00	          $317600.00	       373410	11700	DF	14-jun-2007	N	         1100
NC90X418	00      	90      	GREENVILLE CITY      	  3101	        78400	          $963326.00	20-jun-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            5	           $75000.00	           $60000.00	       373410	11100	DF	14-jun-2007	N	         1100
NY90X512	01      	90      	ORANGE CNT           	  3152	        78200	          $260000.00	31-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       361770	11100	DF	04-apr-2007	N	         1100
NY90X512	01      	90      	ORANGE CNT           	  3152	        78200	          $260000.00	31-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       361770	11100	DF	04-apr-2007	N	         1100
NY90X512	01      	90      	ORANGE CNT           	  3152	        78200	          $260000.00	31-may-2007	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	               $0.00	               $0.00	       361770	11300	  	04-apr-2007	N	         1100
NY90X512	01      	90      	ORANGE CNT           	  3152	        78200	          $260000.00	31-may-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	           -1	               $0.00	               $0.00	       361770	30000	  	04-apr-2007	N	         1100
NY90X512	01      	90      	ORANGE CNT           	  3152	        78200	          $260000.00	31-may-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       361770	11100	DF	04-apr-2007	N	         1100
NY90X512	01      	90      	ORANGE CNT           	  3152	        78200	          $260000.00	31-may-2007	111316	BUY SEDAN/STA WAGON-EXPANSION                               	            0	               $0.00	               $0.00	       361770	11100	GA	04-apr-2007	N	         1100
NY90X512	01      	90      	ORANGE CNT           	  3152	        78200	          $260000.00	31-may-2007	111303	BUY 30-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       361770	11100	DF	04-apr-2007	N	         1100
NY90X512	01      	90      	ORANGE CNT           	  3152	        78200	          $260000.00	31-may-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       361770	11100	DF	04-apr-2007	N	         1100
NY90X512	01      	90      	ORANGE CNT           	  3152	        78200	          $260000.00	31-may-2007	111209	BUY REPLACEMENT TROLLEY BUS                                 	            0	               $0.00	               $0.00	       361770	11100	DF	04-apr-2007	N	         1100
NY90X512	01      	90      	ORANGE CNT           	  3152	        78200	          $260000.00	31-may-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	          $325000.00	          $260000.00	       361770	11100	DF	04-apr-2007	N	         1100
NY90X512	01      	90      	ORANGE CNT           	  3152	        78200	          $260000.00	31-may-2007	113309	CONSTRUCT - BUS ROUTE SIGNING                               	            0	               $0.00	               $0.00	       361770	11300	  	04-apr-2007	N	         1100
NY90X562	00      	90      	ORANGE CNT           	  3152	        78200	               $0.00	           	300901	MIDDLETOWN AREA UP TO 50% FEDERAL SHARE                     	            0	         $3465276.00	          $460252.00	            0	30000	  	21-may-2007	N	          600
NY90X562	00      	90      	ORANGE CNT           	  3152	        78200	               $0.00	           	300901	 NEWBURGH AREA UP TO 50% FEDERAL SHARE                      	            0	         $1156578.00	          $675364.00	            0	30000	  	21-may-2007	N	          600
NY90X561	00      	90      	ORANGE CNT           	  3152	        78200	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	           12	         $6032810.00	         $4826248.00	            0	11100	DF	21-may-2007	N	          600
NY90X561	00      	90      	ORANGE CNT           	  3152	        78200	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            9	          $504000.00	          $403200.00	            0	11100	DF	21-may-2007	N	          600
NY90X561	00      	90      	ORANGE CNT           	  3152	        78200	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	          $112000.00	           $89600.00	            0	11100	DF	21-may-2007	N	          600
PA040024	00      	04      	FACT                 	  3214	        78300	               $0.00	           	111203	PURCHASE REPLACEMENT 30-FT BUSES W/LIFTS                    	            6	         $1856250.00	         $1485000.00	       423890	11100	DF	21-may-2007	N	          800
DC037435	01      	03      	DAY ZIMMERMAN COM    	  3225	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-16368.00	          $-16368.00	       420040	11700	00	11-feb-2002	N	         1600
DC037414	01      	03      	DAY ZIMMERMAN COM    	  3225	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	           $-1835.00	           $-1835.00	       420040	11700	00	11-feb-2002	N	         1600
DC907707	01      	90      	DAY ZIMMERMAN COM    	  3225	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-16878.56	          $-16878.56	       420040	12700	00	08-nov-2001	N	         1600
SC030024	00      	03      	SUMTER SWRTA         	  3241	        78400	               $0.00	           	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            1	          $131250.00	          $105000.00	            0	11400	  	11-sep-2001	N	         1600
SC030024	00      	03      	SUMTER SWRTA         	  3241	        78400	               $0.00	           	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            1	          $187500.00	          $150000.00	            0	11400	  	11-sep-2001	N	         1600
SC030024	00      	03      	SUMTER SWRTA         	  3241	        78400	               $0.00	           	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            1	          $306250.00	          $245000.00	            0	11400	  	11-sep-2001	N	         1600
SC90X202	00      	90      	ROCK HILL CITY       	  3242	        78400	           $37500.00	22-feb-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $75000.00	           $37500.00	       453760	30000	  	25-jan-2007	N	         1400
SC90X203	00      	90      	ROCK HILL CITY       	  3242	        78300	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	           $10000.00	            $7500.00	            0	11700	  	26-jun-2007	N	          300
SC90X203	00      	90      	ROCK HILL CITY       	  3242	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $101250.00	           $50625.00	            0	30000	  	26-jun-2007	N	          300
VA90X279	00      	90      	WINCHESTER   CTY     	  3286	        78300	          $308513.00	13-apr-2007	114402	REHAB/RENOVATE - MAINTENANCE FACILITY(STP)                  	           12	           $54000.00	           $43200.00	       514200	99100	  	05-apr-2007	Y	         1100
VA90X279	00      	90      	WINCHESTER   CTY     	  3286	        78300	          $308513.00	13-apr-2007	114402	REHAB/RENOVATE - MAINTENANCE FACILITY(STP)                  	           12	           $54000.00	           $43200.00	       514200	11400	  	05-apr-2007	N	         1100
VA90X279	00      	90      	WINCHESTER   CTY     	  3286	        78300	          $308513.00	13-apr-2007	114206	ACQUIRE - SHOP EQUIPMENT (STP)                              	           17	           $22350.00	           $17880.00	       514200	11400	  	05-apr-2007	N	         1100
VA90X279	00      	90      	WINCHESTER   CTY     	  3286	        78300	          $308513.00	13-apr-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $494866.00	          $247433.00	       514200	30000	  	05-apr-2007	N	         1100
WA030180	02      	03      	Jefferson            	  3308	        79000	          $931540.00	19-mar-2007	117104	CONSTMGMT(FY05 5309B)(80:20)(02)                            	            0	             $625.00	             $500.00	       530000	11700	  	26-jan-2007	N	         1100
WA030180	02      	03      	Jefferson            	  3308	        79000	          $931540.00	19-mar-2007	114103	FINAL DESIGN - ADM/MAINT FAC (FY03/04/05 5309B 80:20) (01/02	            0	         $-225000.00	         $-180000.00	       530000	11400	  	26-jan-2007	N	         1100
WA030180	02      	03      	Jefferson            	  3308	        79000	          $931540.00	19-mar-2007	114303	CONST ADMIN/MAINT FAC (FY03,04,05 5309B 80:20 (01/02)       	            0	         $1789300.00	         $1431440.00	       530000	11400	  	26-jan-2007	N	         1100
WA030180	02      	03      	Jefferson            	  3308	        79000	          $931540.00	19-mar-2007	114103	PE, Environmental for facility (FY03 5309B 80:20) (00/01/02)	            0	         $-225000.00	         $-180000.00	       530000	11400	  	26-jan-2007	N	         1100
WA030180	02      	03      	Jefferson            	  3308	        79000	          $931540.00	19-mar-2007	117691	REAL ESTATE ACQUISITION (FY04 5309B) (80:20) (01/02)        	            0	          $-38000.00	          $-30400.00	       530000	11700	  	26-jan-2007	N	         1100
WA030180	02      	03      	Jefferson            	  3308	        79000	          $931540.00	19-mar-2007	117900	PROJECT ADMIN (FY03/04/05 5309B)(80:20)(00/01/02            	            0	         $-137500.00	         $-110000.00	       530000	11700	  	26-jan-2007	N	         1100
CA90X599	01      	90      	NAPA/NCTPA           	  5001	        78900	               $0.00	           	114103	CONSOLIDATED SERVICE CENTERENGINEERING/DESIGN (STP)         	            0	            $-547.00	              $-1.00	        60000	11410	00	15-may-2003	N	         1600
CA90X599	01      	90      	NAPA/NCTPA           	  5001	        78900	               $0.00	           	116320	SIGNAL PRE-EMPTATION(STP)                                   	            0	            $7591.00	           $-1648.00	        60000	11630	00	15-may-2003	N	         1600
CA90X599	01      	90      	NAPA/NCTPA           	  5001	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/93 TO 6/30/94        	            0	          $447317.00	               $0.00	        60000	30090	00	15-may-2003	N	         1600
CA030788	00      	03      	NAPA/NCTPA           	  5001	        78900	          $485888.00	19-jun-2007	113302	Construction of a Downtown Transit Center                   	            0	         $4400000.00	          $485888.00	        60000	11300	  	15-may-2007	N	         1100
CA90Y550	00      	90      	NAPA/NCTPA           	  5001	        78900	         $1337157.00	05-jun-2007	300901	ADA Operating Assistance                                    	            0	         $1454500.00	           $21826.00	        63600	30000	  	04-may-2007	N	         1100
CA90Y550	00      	90      	NAPA/NCTPA           	  5001	        78900	         $1337157.00	05-jun-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $15000.00	           $15000.00	        63600	99100	  	04-may-2007	Y	         1100
CA90Y550	00      	90      	NAPA/NCTPA           	  5001	        78900	         $1337157.00	05-jun-2007	300901	VINE Operating Assistance                                   	            0	         $4392000.00	         $1145532.00	        63600	30000	  	04-may-2007	N	         1100
CA90Y550	00      	90      	NAPA/NCTPA           	  5001	        78900	         $1337157.00	05-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $408000.00	          $169799.00	        63600	11700	  	04-may-2007	N	         1100
MA90X490	00      	90      	SRTA                 	  5002	        78100	          $720000.00	21-may-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	          $900000.00	          $720000.00	       251490	11100	EP	23-apr-2007	N	         1100
MA90X490	00      	90      	SRTA                 	  5002	        78100	          $720000.00	21-may-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	          $900000.00	          $720000.00	       251490	99300	EP	23-apr-2007	Y	         1100
MA90X511	00      	90      	SRTA                 	  5002	        78100	         $3500000.00	18-jun-2007	300901	OPERATING ASSISTANCE - 50%                                  	            0	         $7000000.00	         $3500000.00	       251490	30000	  	01-jun-2007	N	         1100
MA90X233	01      	90      	SRTA                 	  5002	        78100	               $0.00	           	300900	OPERATING ASSISTANCE7/1/95 TO 6/30/96                       	            0	               $0.00	               $0.00	       250000	30000	00	06-dec-2001	N	         1600
MA90X261	02      	90      	SRTA                 	  5002	        78100	               $0.00	           	114620	TIRE LEASE 7/1/96-6/30/97                                   	            0	          $-10768.00	           $-8614.00	       250000	11100	00	31-jul-2002	N	         1600
MA90X261	02      	90      	SRTA                 	  5002	        78100	               $0.00	           	114402	REPAIR GARAGE FUEL TANK                                     	            0	               $0.00	               $0.00	       250000	11100	00	31-jul-2002	N	         1600
MA90X261	02      	90      	SRTA                 	  5002	        78100	               $0.00	           	113401	REPAIR/RENOVATION NB TERMINAL                               	            0	               $0.00	               $0.00	       250000	11101	  	31-jul-2002	N	         1600
MA90X261	02      	90      	SRTA                 	  5002	        78100	               $0.00	           	300900	OPERATING 7/1/96-6/30/97                                    	            0	               $0.00	               $0.00	       250000	30000	00	31-jul-2002	N	         1600
MA90X261	02      	90      	SRTA                 	  5002	        78100	               $0.00	           	411400	MISCELLANEOUS SHORT RANGEPLANNING                           	            0	            $-530.00	            $-424.00	       250000	41001	  	31-jul-2002	N	         1600
MA90X233	01      	90      	SRTA                 	  5002	        78100	               $0.00	           	114402	RENOVATIONS TO FALL RIVER &NEW BEDFORD MAINT. FACILITIES    	            0	               $0.00	               $0.00	       250000	11400	00	06-dec-2001	N	         1600
MA90X233	01      	90      	SRTA                 	  5002	        78100	               $0.00	           	111640	LEASE OF TIRES                                              	            0	               $0.00	               $0.00	       250000	11100	00	06-dec-2001	N	         1600
MA90X233	01      	90      	SRTA                 	  5002	        78100	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS& SUPPORT EQUIPMENT                	            0	               $0.00	               $0.00	       250000	11100	00	06-dec-2001	N	         1600
MA90X233	01      	90      	SRTA                 	  5002	        78100	               $0.00	           	113403	IMPROVEMENTS TO FALL RIVER &NEW BEDFORD TERMINALS           	            0	               $0.00	               $0.00	       250000	99990	00	06-dec-2001	Y	         1600
MA90X233	01      	90      	SRTA                 	  5002	        78100	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	           $-6832.00	           $-5465.00	       250000	41100	00	06-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	125401	REHAB TRACTION POWER EQUIPMENT                              	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	121424	REHAB DIESEL ELEC LOCOMOTIVES                               	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	125201	PURCHASE TRACTION POWER EQUIP                               	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	122303	CONSTRUCT LINE EQUIP/STRUCTURE                              	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	124200	PURCHASE RAIL SUPPORT EQ/FAC                                	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	124400	REHAB/RENOV-SUPPORT EQUIP/FAC                               	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	124302	CONSTRUCT MAINTENANCE FACILITY                              	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	124206	PURCHASE RAIL SHOP EQUIPMENT                                	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	126201	PURCHASE TRAIN CONTROL/SIGNALS                              	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	         $-134988.00	         $-107990.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	127102	FINAL DESIGN/ENGINEERING SVCS                               	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	127200	FORCE ACCOUNT SERVICES                                      	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	127104	CONSTRUCTION MGMT SERVICES                                  	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	127597	REHAB RIGHT-OF-WAY                                          	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	127596	RIGHT-OF-WAY CONSTRUCTION                                   	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030131	07      	03      	METRA                	  5005	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	           $-1025.00	            $-769.00	       170030	12000	00	18-jun-2003	N	         1600
IL030131	07      	03      	METRA                	  5005	        78500	               $0.00	           	123102	ENGRG/DESIGN - RAIL STATION                                 	            0	           $-4895.00	           $-3672.00	       170030	12000	00	18-jun-2003	N	         1600
IL030131	07      	03      	METRA                	  5005	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	          $-27714.00	          $-20785.00	       170030	12000	00	18-jun-2003	N	         1600
IL030131	07      	03      	METRA                	  5005	        78500	               $0.00	           	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	          $-75675.00	          $-56756.00	       170030	12000	00	18-jun-2003	N	         1600
IL030131	07      	03      	METRA                	  5005	        78500	               $0.00	           	127105	CONSTR CONTRACT INSURANCE                                   	            0	        $-3141160.00	        $-2355870.00	       170030	12000	00	18-jun-2003	N	         1600
IL030131	07      	03      	METRA                	  5005	        78500	               $0.00	           	127103	PROJECT MANAGEMENT SERVICES                                 	            0	         $-110680.00	          $-83009.00	       170030	12000	00	18-jun-2003	N	         1600
IL030131	07      	03      	METRA                	  5005	        78500	               $0.00	           	123209	PURCHASE/INSTALL ROUTE SIGNING                              	            0	           $65373.00	           $49029.00	       170030	12000	00	18-jun-2003	N	         1600
IL030131	07      	03      	METRA                	  5005	        78500	               $0.00	           	123402	RAIL STATION RENOVATIONS                                    	            0	        $-2114450.00	        $-1585838.00	       170030	12000	00	18-jun-2003	N	         1600
IL030168	01      	03      	METRA                	  5005	        78500	               $0.00	           	122403	REHAB LINE EQUIP/STRUCTURES                                 	            0	         $-211540.00	         $-169233.00	       170030	12000	00	10-jun-2003	N	         1600
IL030168	01      	03      	METRA                	  5005	        78500	               $0.00	           	122405	REHABILITATE BRIDGES                                        	            0	          $697924.00	          $558340.00	       170030	12000	00	10-jun-2003	N	         1600
IL030168	01      	03      	METRA                	  5005	        78500	               $0.00	           	123402	RAIL STATION RENOVATIONS                                    	            0	           $34309.00	           $27447.00	       170030	12000	00	10-jun-2003	N	         1600
IL030168	01      	03      	METRA                	  5005	        78500	               $0.00	           	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	          $-38514.00	          $-30811.00	       170030	12000	00	10-jun-2003	N	         1600
IL030168	01      	03      	METRA                	  5005	        78500	               $0.00	           	126101	DESIGN TRAIN CONTROL/SIGNALS                                	            0	          $-93976.00	          $-75181.00	       170030	12000	00	10-jun-2003	N	         1600
IL030168	01      	03      	METRA                	  5005	        78500	               $0.00	           	127202	FORCE ACCT FINAL ENGINEERING                                	            0	           $99960.00	           $79968.00	       170030	12000	  	10-jun-2003	N	         1600
IL030168	01      	03      	METRA                	  5005	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	         $-126608.00	         $-101286.00	       170030	12000	00	10-jun-2003	N	         1600
IL030168	01      	03      	METRA                	  5005	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	             $-29.00	             $-23.00	       170030	12000	00	10-jun-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127202	FORCE ACCT FINAL ENGINEERING                                	            0	               $0.00	               $0.00	       170030	12100	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127400	PUBLIC BUYOUT                                               	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	125103	ENGRG-POWER DIST-SUBSTATION                                 	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127102	FINAL DESIGN/ENGINEERING SVCS                               	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	126401	REHAB TRAIN CONTROL-SIGNAL SYS                              	            0	               $0.00	               $0.00	       170030	12100	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	125403	REHAB POWER DIST-SUB STATION                                	            0	               $0.00	               $0.00	       170030	12100	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	126101	DESIGN TRAIN CONTROL/SIGNALS                                	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	               $0.00	               $0.00	       170030	12100	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	               $0.00	               $0.00	       170030	12100	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127400	PUBLIC BUYOUT                                               	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12100	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127400	PUBLIC BUYOUT                                               	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	124220	ACQ MISC EQUIPMENT                                          	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	122103	ENGRG-LINE EQUIP/STRUCTURES                                 	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	124105	ENGRG/DESIGN-YARDS & SHOPS                                  	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	121423	REHAB COMMUTER RAIL TRAILERS                                	            0	             $-31.00	             $-25.00	       170030	12100	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	122105	ENGINEERING/DESIGN-BRIDGES                                  	            0	               $0.00	               $0.00	       170030	12100	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	122405	REHABILITATE BRIDGES                                        	            0	               $0.00	               $0.00	       170030	12100	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	122403	REHAB LINE EQUIP/STRUCTURES                                 	            0	               $0.00	               $0.00	       170030	12100	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	123402	RAIL STATION RENOVATIONS                                    	            0	               $0.00	               $0.00	       170030	12100	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	123109	DESIGN ROUTE SIGNING                                        	            0	               $0.00	               $0.00	       170030	12100	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	123102	ENGRG/DESIGN - RAIL STATION                                 	            0	               $0.00	               $0.00	       170030	12100	00	27-may-2003	N	         1600
IL90X101	01      	90      	METRA                	  5005	        78500	               $0.00	           	121224	BUY REPL DIESEL ELECTRIC LOCO                               	           30	        $12936849.00	        $10349479.00	       170030	12100	  	20-sep-2001	N	         1600
IL90X101	01      	90      	METRA                	  5005	        78500	               $0.00	           	123302	CONSTRUCT RAIL STATION                                      	            0	           $61380.00	           $49104.00	       170030	12100	  	20-sep-2001	N	         1600
IL90X101	01      	90      	METRA                	  5005	        78500	               $0.00	           	121423	REHAB/REBUILD COMM RAIL TRLR                                	            5	         $3974380.00	         $3179505.00	       170030	12100	  	20-sep-2001	N	         1600
IL90X101	01      	90      	METRA                	  5005	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $23908664.00	        $19126930.00	       170030	12100	  	20-sep-2001	N	         1600
IL90X101	01      	90      	METRA                	  5005	        78500	               $0.00	           	127202	FORCE ACCT FINAL ENGINEERING                                	            0	           $34090.00	           $27272.00	       170030	12100	  	20-sep-2001	N	         1600
IL90X101	01      	90      	METRA                	  5005	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $497100.00	          $397680.00	       170030	12100	  	20-sep-2001	N	         1600
IL90X101	01      	90      	METRA                	  5005	        78500	               $0.00	           	127209	FORCE ACCT VEHICLE REHAB                                    	            0	         $1129604.00	          $903683.00	       170030	12100	  	20-sep-2001	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	125103	ENGRG-POWER DIST-SUBSTATION                                 	            0	             $-18.00	             $-14.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	           $82384.00	           $65908.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	127202	FORCE ACCT FINAL ENGINEERING                                	            0	               $0.00	               $0.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	          $-39367.00	          $-31495.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	124420	REBUILD MISC RAIL EQUIPMENT                                 	            0	           $-4901.00	           $-3921.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	124302	CONSTRUCT MAINTENANCE FACILITY                              	            0	          $-32810.00	          $-26248.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	126401	REHAB TRAIN CONTROL-SIGNAL SYS                              	            0	          $299999.00	          $239999.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	127103	PROJECT MANAGEMENT SERVICES                                 	            0	          $241515.00	          $193212.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	124211	PURCHASE RAIL SUPPORT VEHICLES                              	            0	               $0.00	               $0.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	127209	FORCE ACCT VEHICLE REHAB                                    	            0	            $-675.00	            $-540.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	125403	REHAB POWER DIST-SUB STATION                                	            0	          $-13539.00	          $-10831.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	124220	ACQ MISC EQUIPMENT                                          	            0	               $0.00	               $0.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	124120	DESIGN MISC RAIL EQUIPMENT                                  	            0	          $-57790.00	          $-46232.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	122403	REHAB LINE EQUIP/STRUCTURES                                 	            0	          $-21385.00	          $-17108.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	121423	REHAB COMMUTER RAIL TRAILERS                                	            0	         $-990756.00	         $-792605.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	122405	REHABILITATE BRIDGES                                        	            0	         $1268205.00	         $1014566.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	124402	REHAB MAINTENANCE FACILITY                                  	            0	               $0.00	               $0.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	123402	RAIL STATION RENOVATIONS                                    	            0	          $-81930.00	          $-65544.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	         $-744670.00	         $-595737.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	               $0.00	               $0.00	       170000	12400	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127209	RETROFIT MU CARS-FORCE ACCOUNT                              	            0	          $597703.00	          $478162.00	       170000	12100	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	122403	RIGHT OF WAY FENCING CNW                                    	            0	           $41507.00	           $33206.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	122105	ENG/DESIGN - BRIDGES                                        	            0	          $252091.00	          $201673.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	121423	RERHAB 22 BN RAIL CARS                                      	           22	         $1569619.00	         $1255695.00	       170000	12100	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127209	REHAB BN CARS-FORCE ACCOUNT                                 	            0	         $2596375.00	         $2077100.00	       170000	12100	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	121423	REHAB 22 BN CNW RAIL CARS                                   	           22	          $940337.00	          $752270.00	       170000	12100	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127203	REHAB NB CARS-PROJECT MANAGEMENT                            	            0	           $47544.00	           $38035.00	       170000	12100	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	121424	RETROFIT 25 MU CARS                                         	           25	          $936017.00	          $748814.00	       170000	12100	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127208	WELDON YARD CONSTRUCTION FORCE ACCOUNT                      	            0	          $459161.00	          $367329.00	       170000	12700	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127103	WELDON YARD FORCE ACCOUNT                                   	            0	          $238245.00	          $190596.00	       170000	12700	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	124405	WELDON YARD UPGRADE                                         	            0	         $2220401.00	         $1776321.00	       170000	12700	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127203	WELDON YARD PROJECT MANAGEMEN FORCE ACCOUNT                 	            0	           $44831.00	           $35865.00	       170000	12700	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	124405	UPGRADE 47TH STREET SHOPS                                   	            0	         $2029316.00	         $1623453.00	       170000	12400	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	           $50442.00	           $40354.00	       170000	12640	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	122403	REHAB RETAINING WALLS-BN REHAB RETAINING WALLS BNR          	            0	          $298051.00	          $238441.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	126401	CHICAGO UNION STATION INTERLOCKINGS                         	            0	         $4932000.00	         $3945600.00	       170000	12640	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	124405	CNWMOW BUILDING REHAB                                       	            0	         $3318618.00	         $2654894.00	       170000	12400	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	122403	TIES/BALLAST REHAB CNW                                      	            0	         $1053018.00	          $842414.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	         $1144994.00	          $915995.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	           $85223.00	           $68178.00	       170000	12400	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127202	BRIDGE REHAB - FOX RIVER/OGDEN ENGINEERING FORCE ACCOUNT    	            0	            $9837.00	            $7870.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	122105	BRIDGE REHAB - FOX RIVER/OGDEN ENGINEERING                  	            0	          $572168.00	          $457734.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127203	TIES/BALLAST REHAB BN FORCE ACCOUNT                         	            0	           $13781.00	           $11025.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127203	TIES/BALLAST REHAB CNW FORCE ACCOUNT                        	            0	           $12621.00	           $10097.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127202	SO CHICAGO BRANCH CABLE ENG FORCE ACCOUNT                   	            0	           $19878.00	           $15902.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	           $14616.00	           $11693.00	       170000	12400	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	122105	ENGINEERING AND DESIGN BRIDGES CHGO BRANCE CABLE MED        	            0	           $18800.00	           $15040.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	124220	PURCHASE - MISC EQUIPMENT                                   	            0	         $3885504.00	         $3108403.00	       170000	12400	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	125402	REPLACE SO CHGO BRANCE CABLE                                	            0	          $295017.00	          $236014.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	125402	REPLACE AERIAL CABLE BN                                     	            0	          $573599.00	          $458879.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	123402	REHAB RANDOLPH STREET STATION VENTILATION SYSTEM            	            0	         $2485736.00	         $1988589.00	       170000	12300	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	124207	PURCHASE - ADP HARDWARE                                     	            0	          $593764.00	          $475011.00	       170000	12400	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127208	SO CHICAGO BRANCE CABLE CONSTRUCTION-FORCE ACCOUNT          	            0	          $978632.00	          $782906.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	123102	ENG/DESIGN - RAIL STATION                                   	            0	          $141012.00	          $112809.00	       170000	12300	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	          $294990.00	          $235992.00	       170000	12300	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	           $43460.00	           $34768.00	       170000	12300	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	               $0.00	               $0.00	       170000	12300	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170000	11700	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	            $6166.00	            $4933.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127202	REHAB CATENARY MED ENG FORCE ACCOUNT                        	            0	            $5244.00	            $4195.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	           $24455.00	           $19564.00	       170000	12500	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127208	REHAB CATENARY MED CONSTR FORCE ACCOUNT                     	            0	          $567913.00	          $454330.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127203	REHAB CATENARY MED PROJ MGMT FORCE ACCOUNT                  	            0	           $57430.00	           $45944.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	125403	REPLACE TRANSFORMERS                                        	            0	          $414436.00	          $331549.00	       170000	12500	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	           $27729.00	           $22183.00	       170000	12500	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127202	FORCE ACCT FINAL ENGINEERING                                	            0	           $16856.00	           $13485.00	       170000	12500	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $374594.00	          $299675.00	       170000	11700	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	123402	REHAB/RENOV - RAIL STATION                                  	            0	         $1397123.00	         $1117698.00	       170000	11700	  	15-nov-2002	N	         1600
IL90X316	02      	90      	METRA                	  5005	        78500	               $0.00	           	123304	CONSTRUCT PARKING LOTWEST CHICAGO (STP-75%)                 	            0	               $0.00	               $0.00	       170030	12301	00	27-sep-2002	N	         1600
IL90X316	02      	90      	METRA                	  5005	        78500	               $0.00	           	123310	CONSTRUCT PASSENGER SHELTERSROSELLE STATION (STP-75%)       	            0	               $0.00	               $0.00	       170030	12301	00	27-sep-2002	N	         1600
IL90X316	02      	90      	METRA                	  5005	        78500	               $0.00	           	127103	PROJECT MANAGEMENT SERVICESWEST CHICAGO PARKING (STP-75%)   	            0	               $0.00	               $0.00	       170030	12701	00	27-sep-2002	N	         1600
IL90X316	02      	90      	METRA                	  5005	        78500	               $0.00	           	123302	RAIL STATION CONSTRUCTIONHICKORY CREEK (STP-80%)            	            0	          $-40545.00	          $-32438.00	       170030	12301	00	27-sep-2002	N	         1600
IL90X316	02      	90      	METRA                	  5005	        78500	               $0.00	           	123402	RAIL STATION RENOVATIONSBENSENVILLE STATION (STP-75%)       	            0	               $0.00	               $0.00	       170030	12301	00	27-sep-2002	N	         1600
IL90X316	02      	90      	METRA                	  5005	        78500	               $0.00	           	123402	RAIL STATION RENOVATIONSHANOVER PARK (STP-75%)              	            0	               $0.00	               $0.00	       170030	12301	00	27-sep-2002	N	         1600
IL90X316	02      	90      	METRA                	  5005	        78500	               $0.00	           	411400	UP-CXS STUDY (STP-80%)                                      	            0	          $126000.00	          $100800.00	       170030	12701	00	27-sep-2002	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	123302	RAIL STATION CONSTRUCTION                                   	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	124206	PURCHASE RAIL SHOP EQUIPMENT                                	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	121424	REHAB DIESEL ELEC LOCOMOTIVES                               	            0	         $-717151.00	         $-573721.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	124202	PURCH RAIL MAINTENANCE FACIL                                	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	124201	PURCHASE ADMINISTRATIVE FACIL                               	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	124400	REHAB/RENOV-SUPPORT EQUIP/FAC                               	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	127104	CONSTRUCTION MGMT SERVICES                                  	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	124400	REHAB/RENOV-SUPPORT EQUIP/FAC                               	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	124400	REHAB/RENOV-SUPPORT EQUIP/FAC                               	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	127102	FINAL DESIGN/ENGINEERING SVCS                               	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	126401	REHAB TRAIN CONTROL-SIGNAL SYS                              	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	125101	ENGRG/DESIGN-TRACTION POWER                                 	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	124400	REHAB/RENOV-SUPPORT EQUIP/FAC                               	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	127200	FORCE ACCOUNT SERVICES                                      	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	127400	PUBLIC BUYOUT                                               	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	147900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	147102	3RD PARTY CONTR FINAL ENG                                   	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	127597	REHAB RIGHT-OF-WAY                                          	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	144200	ACQ ADMIN BLDG                                              	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	121223	BUY REPL COM RAIL TRAILER CARS                              	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	XXXXXX	DB CONV. BALANCING LINE ITEM                                	            0	               $0.00	               $0.00	       170030	12700	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	121224	BUY REPL DIESEL ELECTRIC LOCO                               	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	107300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	123300	CONSTRUCTION-RAIL STATIONS                                  	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	121400	RAIL ROLLING STOCK REHAB                                    	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL050053	00      	05      	METRA                	  5005	        78500	               $0.00	           	124405	REHAB/RENOV - RAIL YARDS AND SHOPS (toll credits applied)   	            0	          $490000.00	          $490000.00	            0	12400	  	20-jun-2007	N	          400
IL050053	00      	05      	METRA                	  5005	        78500	               $0.00	           	121423	COMMUTER RAIL CAR TRAILER (toll credits applied)            	           20	         $4200000.00	         $4200000.00	            0	12100	  	20-jun-2007	N	          400
IL050053	00      	05      	METRA                	  5005	        78500	               $0.00	           	121424	COMMUTER LOCOMOTIVE DIESEL (toll credits applied)           	           95	         $1500000.00	         $1500000.00	            0	12100	  	20-jun-2007	N	          400
IL050053	00      	05      	METRA                	  5005	        78500	               $0.00	           	127209	FORCE ACCT VEHICLE REHAB (toll credits applied)             	            0	         $7850000.00	         $7850000.00	            0	12700	  	20-jun-2007	N	          400
IL050053	00      	05      	METRA                	  5005	        78500	               $0.00	           	127691	REAL ESTATE ACQUISITION (toll credits applied)              	            0	         $4300000.00	         $4300000.00	            0	12700	  	20-jun-2007	N	          400
IL050053	00      	05      	METRA                	  5005	        78500	               $0.00	           	127103	PROJECT MANAGEMENT - 3RD PARTY (toll credits applied)       	            0	         $1245000.00	         $1245000.00	            0	12700	  	20-jun-2007	N	          400
IL050053	00      	05      	METRA                	  5005	        78500	               $0.00	           	127203	FORCE ACCT PROJECT MANAGEMENT (toll credits applied)        	            0	         $1627500.00	         $1627500.00	            0	12700	  	20-jun-2007	N	          400
IL050053	00      	05      	METRA                	  5005	        78500	               $0.00	           	127300	CONTINGENCIES (toll credits applied)                        	            0	         $1192299.00	         $1192299.00	            0	12700	  	20-jun-2007	N	          400
IL050053	00      	05      	METRA                	  5005	        78500	               $0.00	           	127202	FORCE ACCT FINAL DESIGN (toll credits applied)              	            0	          $730000.00	          $730000.00	            0	12700	  	20-jun-2007	N	          400
IL050053	00      	05      	METRA                	  5005	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION (toll credits applied)              	            0	         $8550500.00	         $8550500.00	            0	12700	  	20-jun-2007	N	          400
IL050053	00      	05      	METRA                	  5005	        78500	               $0.00	           	123402	REHAB/RENOV - RAIL STATION (toll credits applied)           	            0	         $4550000.00	         $4550000.00	            0	12300	  	20-jun-2007	N	          400
IL050053	00      	05      	METRA                	  5005	        78500	               $0.00	           	127102	FINAL DESIGN - 3RD PARTY (toll credits applied)             	            0	         $2130000.00	         $2130000.00	            0	12700	  	20-jun-2007	N	          400
IL050053	00      	05      	METRA                	  5005	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL) (toll credits applied)        	            0	          $750000.00	          $750000.00	            0	12700	  	20-jun-2007	N	          400
IL050053	00      	05      	METRA                	  5005	        78500	               $0.00	           	126401	REHAB TRAIN CONTROL-SIGNAL SYS (toll credits applied)       	            0	         $6530000.00	         $6530000.00	            0	12600	  	20-jun-2007	N	          400
IL050053	00      	05      	METRA                	  5005	        78500	               $0.00	           	122403	REHAB/RENOV LINE EQUIP/STRUCTURES (toll credits applied)    	            0	         $4240000.00	         $4240000.00	            0	12200	  	20-jun-2007	N	          400
IL050053	00      	05      	METRA                	  5005	        78500	               $0.00	           	126301	CONSTRUCT TRAIN CONTROL-SIGNAL SYS (toll credits applied)   	            0	          $200000.00	          $200000.00	            0	12600	  	20-jun-2007	N	          400
IL050053	00      	05      	METRA                	  5005	        78500	               $0.00	           	123404	REHAB/RENOV - PARK & RIDE FACILITY (toll credits applied)   	            0	         $2465000.00	         $2465000.00	            0	12300	  	20-jun-2007	N	          400
IL050053	00      	05      	METRA                	  5005	        78500	               $0.00	           	124220	PURCHASE - MISC EQUIPMENT (toll credits applied)            	            0	         $1450000.00	         $1450000.00	            0	12400	  	20-jun-2007	N	          400
IL050053	00      	05      	METRA                	  5005	        78500	               $0.00	           	124211	PURCHASE - RAIL SUPPORT VEHICLES (toll credits applied)     	            0	         $2005000.00	         $2005000.00	            0	12400	  	20-jun-2007	N	          400
IL050053	00      	05      	METRA                	  5005	        78500	               $0.00	           	122405	REHAB/RENOV BRIDGES (toll credits applied)                  	            0	         $5987000.00	         $5987000.00	            0	12200	  	20-jun-2007	N	          400
IL050053	00      	05      	METRA                	  5005	        78500	               $0.00	           	124401	REHAB/RENOV - ADMININISTRATIVE FACIL (toll credits applied) 	            0	          $980000.00	          $980000.00	            0	12400	  	20-jun-2007	N	          400
IL90X524	00      	90      	METRA                	  5005	        78500	         $7040000.00	22-nov-2006	123404	REHAB/RENOV - PARK & RIDE FACILITY                          	            0	         $6700000.00	         $5360000.00	       170030	12300	  	03-oct-2006	N	         1100
IL90X524	00      	90      	METRA                	  5005	        78500	         $7040000.00	22-nov-2006	127691	REAL ESTATE ACQUISITION                                     	            0	         $2100000.00	         $1680000.00	       170030	12700	  	03-oct-2006	N	         1100
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	124405	*REHAB/RENOV - RAIL YARDS AND SHOPS (toll credits applied)  	            0	               $0.00	               $0.00	       173780	12400	  	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	124401	*REHAB/RENOV - ADMININISTRATIVE FACIL (toll credits applied)	            0	               $0.00	               $0.00	       173780	12400	  	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	137203	*FORCE ACCT PROJECT MANAGEMENT (toll credits applied)       	            0	               $0.00	               $0.00	       173780	13700	  	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	126401	*REHAB TRAIN CONTROL-SIGNAL SYS (toll credits applied)      	            0	               $0.00	               $0.00	       173780	12600	  	17-nov-2006	N	         1400
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	124220	*PURCHASE - MISC EQUIPMENT (toll credits applied)           	            0	               $0.00	               $0.00	       170030	12400	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	125403	*REHAB/RENOV POWER DISTRIB SUBSTATION (toll credits applied)	            0	               $0.00	               $0.00	       170030	12500	  	08-feb-2007	N	         1100
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	124211	*PURCHASE - RAIL SUPPORT VEHICLES (toll credits applied)    	            0	               $0.00	               $0.00	       173780	12400	  	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	127202	*FORCE ACCT FINAL DESIGN (toll credits applied)             	            0	               $0.00	               $0.00	       173780	12700	  	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	137103	*PROJECT MANAGEMENT - 3RD PARTY (toll credits applied)      	            0	               $0.00	               $0.00	       173780	13700	  	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	124220	*PURCHASE - MISC EQUIPMENT (toll credits applied)           	            0	               $0.00	               $0.00	       173780	12400	  	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	137300	*CONTINGENCIES (toll credits applied)                       	            0	               $0.00	               $0.00	       173780	13700	  	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	137102	*FINAL DESIGN - 3RD PARTY (toll credits applied)            	            0	               $0.00	               $0.00	       173780	13700	  	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	137105	*INSURANCE - 3RD PARTY (toll credits applied)               	            0	               $0.00	               $0.00	       173780	13700	  	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	121422	*REHAB/REBUILD SELF-PROP CARS (toll credits applied)        	            0	               $0.00	               $0.00	       173780	12100	  	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	137208	*FORCE ACCOUNT CONSTRUCTION (toll credits applied)          	            0	               $0.00	               $0.00	       173780	13700	  	17-nov-2006	N	         1400
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	124401	*REHAB/RENOV - ADMININISTRATIVE FACIL (toll credits applied)	            0	               $0.00	               $0.00	       170030	12400	  	08-feb-2007	N	         1100
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	127203	*FORCE ACCT PROJECT MANAGEMENT (toll credits applied)       	            0	               $0.00	               $0.00	       173780	12700	  	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	127209	*FORCE ACCT VEHICLE REHAB (toll credits applied)            	            0	               $0.00	               $0.00	       173780	12700	  	17-nov-2006	N	         1400
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	126401	*REHAB TRAIN CONTROL-SIGNAL SYS (toll credits applied)      	            0	               $0.00	               $0.00	       170030	12600	  	08-feb-2007	N	         1100
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	137202	*FORCE ACCT FINAL DESIGN (toll credits applied)             	            0	               $0.00	               $0.00	       173780	13700	  	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	125403	*REHAB/RENOV POWER DISTRIB SUBSTATION (toll credits applied)	            0	               $0.00	               $0.00	       173780	12500	  	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	126402	*REHAB COMMUNICATIONS SYSTEMS (toll credits applied)        	            0	               $0.00	               $0.00	       173780	12600	  	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	127300	*CONTINGENCIES (toll credits applied)                       	            0	               $0.00	               $0.00	       173780	12700	  	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	127103	*PROJECT MANAGEMENT - 3RD PARTY (toll credits applied)      	            0	               $0.00	               $0.00	       173780	12700	  	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	121423	*REHAB/REBUILD COMM RAIL TRLR (toll credits applied)        	            0	         $2321756.00	         $2321756.00	       173780	12100	  	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	121424	*REHAB/REBUILD DIESEL ELEC LOCO (toll credits applied)      	            0	               $0.00	               $0.00	       173780	12100	DF	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	137900	*PROJECT ADMINISTRATION (toll credits applied)              	            0	               $0.00	               $0.00	       173780	13700	  	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	127102	*FINAL DESIGN - 3RD PARTY (toll credits applied)            	            0	               $0.00	               $0.00	       173780	12700	  	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	127691	*REAL ESTATE ACQUISITION (toll credits applied)             	            0	               $0.00	               $0.00	       173780	12700	  	17-nov-2006	N	         1400
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	136301	*CONSTRUCT TRAIN CONTROL (toll credits applied)             	            0	               $0.00	               $0.00	       170030	13600	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	127102	*FINAL DESIGN - 3RD PARTY (toll credits applied)            	            0	               $0.00	               $0.00	       170030	12700	  	08-feb-2007	N	         1100
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	122403	*REHAB/RENOV LINE EQUIP/STRUCTURES (toll credits applied)   	            0	               $0.00	               $0.00	       173780	12200	  	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	133304	*CONSTRUCT PARK & RIDE FACILITY (toll credits applied)      	            0	               $0.00	               $0.00	       173780	13300	  	17-nov-2006	N	         1400
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	123402	*REHAB/RENOV - RAIL STATION (toll credits applied)          	            0	               $0.00	               $0.00	       170030	12300	  	08-feb-2007	N	         1100
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	127208	*FORCE ACCT CONSTRUCTION (toll credits applied)             	            0	               $0.00	               $0.00	       173780	12700	  	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	132303	*CONSTRUCT LINE EQ/STRUCTURES (toll credits applied)        	            0	               $0.00	               $0.00	       173780	13200	  	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	123402	*REHAB/RENOV - RAIL STATION (toll credits applied)          	            0	               $0.00	               $0.00	       173780	12300	  	17-nov-2006	N	         1400
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	122405	*REHAB/RENOV BRIDGES (toll credits applied)                 	            0	               $0.00	               $0.00	       173780	12200	  	17-nov-2006	N	         1400
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	123404	REHAB/RENOV - PARK & RIDE FACILITY (toll credits applied)   	            0	          $421000.00	          $421000.00	       170030	12300	  	08-feb-2007	N	         1100
IL050001	02      	05      	METRA                	  5005	        78500	         $2321756.00	06-dec-2006	136301	*CONSTRUCT TRAIN CONTROL (toll credits applied)             	            0	               $0.00	               $0.00	       173780	13600	  	17-nov-2006	N	         1400
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	127691	*REAL ESTATE ACQUISITION (toll credits applied)             	            0	               $0.00	               $0.00	       170030	12700	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	137102	*FINAL DESIGN - 3RD PARTY (toll credits applied)            	            0	               $0.00	               $0.00	       170030	13700	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	137300	*CONTINGENCIES (toll credits applied)                       	            0	               $0.00	               $0.00	       170030	13700	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	122403	*REHAB/RENOV LINE EQUIP/STRUCTURES (toll credits applied)   	            0	               $0.00	               $0.00	       170030	12200	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	126402	*REHAB COMMUNICATIONS SYSTEMS (toll credits applied)        	            0	               $0.00	               $0.00	       170030	12600	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	133304	*CONSTRUCT PARK & RIDE FACILITY (toll credits applied)      	            0	               $0.00	               $0.00	       170030	13300	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	132303	*CONSTRUCT LINE EQ/STRUCTURES (toll credits applied)        	            0	               $0.00	               $0.00	       170030	13200	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	137900	*PROJECT ADMINISTRATION (toll credits applied)              	            0	               $0.00	               $0.00	       170030	13700	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	137203	*FORCE ACCT PROJECT MANAGEMENT (toll credits applied)       	            0	               $0.00	               $0.00	       170030	13700	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	137105	*INSURANCE - 3RD PARTY (toll credits applied)               	            0	               $0.00	               $0.00	       170030	13700	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	137202	*FORCE ACCT FINAL DESIGN (toll credits applied)             	            0	               $0.00	               $0.00	       170030	13700	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	137103	*PROJECT MANAGEMENT - 3RD PARTY (toll credits applied)      	            0	               $0.00	               $0.00	       170030	13700	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	137208	*FORCE ACCOUNT CONSTRUCTION (toll credits applied)          	            0	               $0.00	               $0.00	       170030	13700	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	127300	*CONTINGENCIES (toll credits applied)                       	            0	               $0.00	               $0.00	       170030	12700	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	127103	*PROJECT MANAGEMENT - 3RD PARTY (toll credits applied)      	            0	               $0.00	               $0.00	       170030	12700	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	121423	*REHAB/REBUILD COMM RAIL TRLR (toll credits applied)        	            0	               $0.00	               $0.00	       170030	12100	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	127202	*FORCE ACCT FINAL DESIGN (toll credits applied)             	            0	               $0.00	               $0.00	       170030	12700	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	124405	*REHAB/RENOV - RAIL YARDS AND SHOPS (toll credits applied)  	            0	               $0.00	               $0.00	       170030	12400	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	121422	*REHAB/REBUILD SELF-PROP CARS (toll credits applied)        	            0	               $0.00	               $0.00	       170030	12100	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	121424	*REHAB/REBUILD DIESEL ELEC LOCO (toll credits applied)      	            0	               $0.00	               $0.00	       170030	12100	DF	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	127208	*FORCE ACCT CONSTRUCTION (toll credits applied)             	            0	               $0.00	               $0.00	       170030	12700	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	124211	*PURCHASE - RAIL SUPPORT VEHICLES (toll credits applied)    	            0	               $0.00	               $0.00	       170030	12400	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	127209	*FORCE ACCT VEHICLE REHAB (toll credits applied)            	            0	               $0.00	               $0.00	       170030	12700	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	122405	*REHAB/RENOV BRIDGES (toll credits applied)                 	            0	               $0.00	               $0.00	       170030	12200	  	08-feb-2007	N	         1100
IL050001	03      	05      	METRA                	  5005	        78500	          $421000.00	08-mar-2007	127203	*FORCE ACCT PROJECT MANAGEMENT (toll credits applied)       	            0	               $0.00	               $0.00	       170030	12700	  	08-feb-2007	N	         1100
IL040001	01      	04      	METRA                	  5005	        78500	          $761429.00	12-dec-2006	442700	OTHER ACTIVITIES (toll credits applied)                     	            0	               $0.00	               $0.00	       170030	44200	  	04-oct-2006	N	         1400
IL040001	01      	04      	METRA                	  5005	        78500	          $761429.00	12-dec-2006	127102	FINAL DESIGN - 3RD PARTY (toll credits applied)             	            0	               $0.00	               $0.00	       170030	12700	  	04-oct-2006	N	         1400
IL040001	01      	04      	METRA                	  5005	        78500	          $761429.00	12-dec-2006	123404	REHAB/RENOV - PARK & RIDE FACILITY (toll credits applied)   	            0	          $761429.00	          $761429.00	       170030	12700	  	04-oct-2006	N	         1400
IL040001	01      	04      	METRA                	  5005	        78500	          $761429.00	12-dec-2006	127208	FORCE ACCT CONSTRUCTION (toll credits applied)              	            0	               $0.00	               $0.00	       170030	12700	  	04-oct-2006	N	         1400
IL26X001	01      	26      	METRA                	  5005	        78500	               $0.00	           	123402	REHAB/RENOV -  RAIL STATION                                 	            0	         $-247827.00	         $-247827.00	       170030	12300	  	14-sep-2006	N	         1600
MI90X531	00      	90      	SAGINAW TRANSIT      	  5007	        78500	         $1613157.00	17-may-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $3226314.00	         $1613157.00	       261390	30000	  	09-apr-2007	N	         1400
DC267049	01      	26      	COMTO                	  5026	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55000	00	11-feb-2002	N	         1600
DC267049	01      	26      	COMTO                	  5026	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110080	55000	00	11-feb-2002	N	         1600
DC267049	01      	26      	COMTO                	  5026	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55000	00	11-feb-2002	N	         1600
DC267049	01      	26      	COMTO                	  5026	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	            $-796.08	            $-796.08	       110080	55000	00	11-feb-2002	N	         1600
DC268016	00      	26      	COMTO                	  5026	        67000	          $150000.00	27-feb-2007	554900	SUPPLIES                                                    	            0	            $3015.00	            $3015.00	       110080	55000	  	22-feb-2007	N	         1000
DC268016	00      	26      	COMTO                	  5026	        67000	          $150000.00	27-feb-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $55365.00	           $55365.00	       110080	55000	  	22-feb-2007	N	         1000
DC268016	00      	26      	COMTO                	  5026	        67000	          $150000.00	27-feb-2007	552000	TRAVEL                                                      	            0	           $18000.00	           $18000.00	       110080	55000	  	22-feb-2007	N	         1000
DC268016	00      	26      	COMTO                	  5026	        67000	          $150000.00	27-feb-2007	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	           $73620.00	           $73620.00	       110080	55000	  	22-feb-2007	N	         1000
CA030473	01      	03      	SUNLN                	  5057	        78900	               $0.00	           	114320	CONSTRUCT FUELING FACILITIES                                	            0	            $-250.00	            $-250.00	        60000	11430	CN	20-aug-2002	N	         1600
RI80X004	01      	80      	RIDOP                	  5076	        78100	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	              $-4.00	              $-3.00	       440000	44200	  	11-mar-2003	N	         1600
RI80X004	01      	80      	RIDOP                	  5076	        78100	               $0.00	           	442688	PLANNING EMPHASIS - WELFARE  TO WORK                        	            0	               $0.00	               $0.00	       440000	44200	  	11-mar-2003	N	         1600
RI80X004	01      	80      	RIDOP                	  5076	        78100	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       440000	44200	  	11-mar-2003	N	         1600
RI80X004	01      	80      	RIDOP                	  5076	        78100	               $0.00	           	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	       440000	44200	  	11-mar-2003	N	         1600
RI80X004	01      	80      	RIDOP                	  5076	        78100	               $0.00	           	442301	LONTERM TRANS PLAN - SYSTEM LEVEL                           	            0	               $0.00	               $0.00	       440000	44200	  	11-mar-2003	N	         1600
RI80X004	01      	80      	RIDOP                	  5076	        78100	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       440000	44200	  	11-mar-2003	N	         1600
MN90X133	00      	90      	EGFRK                	  5084	        78800	               $0.00	28-dec-2000	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	            $6000.00	            $4800.00	            0	11700	  	01-nov-2000	N	         1600
MN90X133	00      	90      	EGFRK                	  5084	        78800	               $0.00	28-dec-2000	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $109748.00	           $37000.00	            0	30000	  	01-nov-2000	N	         1600
MN90X133	00      	90      	EGFRK                	  5084	        78800	               $0.00	28-dec-2000	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $41920.00	           $33536.00	            0	11700	  	01-nov-2000	N	         1600
DC060521	02      	06      	WATSON RICE  COM     	  5086	        67000	               $0.00	           	557000	OTHER                                                       	            0	           $-2317.00	           $-2317.00	       110080	00001	  	23-jul-2001	N	         1600
WA90X384	00      	90      	WTA                  	  5092	        79000	               $0.00	           	111301	AVL, Cameras and fire equipment on buses  (04/04 5307 80:20)	            2	           $12290.00	            $9832.00	       533060	99100	DF	25-may-2007	Y	          800
WA90X384	00      	90      	WTA                  	  5092	        79000	               $0.00	           	111202	AVL, Cameras and fire equipment on buses  (04/05 5307 80:20)	            2	           $12290.00	            $9832.00	       533060	99100	DF	25-may-2007	Y	          800
WA90X384	00      	90      	WTA                  	  5092	        79000	               $0.00	           	111301	APPROX TWO (2) EXP 40-FT BUSES (04/05 5307 80:20)           	            2	          $657212.00	          $525769.00	       533060	11100	DF	25-may-2007	N	          800
WA90X384	00      	90      	WTA                  	  5092	        79000	               $0.00	           	111202	APPROX TWO (2) REPL 35-FT BUSES (04/05 5307 80:20)          	            2	          $689617.00	          $551694.00	       533060	11100	DF	25-may-2007	N	          800
WA90X385	00      	90      	WTA                  	  5092	        79000	               $0.00	           	111301	APPROX 7 40-FT EXP BUSES (5307 80:20)                       	            7	         $1946633.00	         $1557306.00	       533060	11100	DF	25-may-2007	N	          800
WA90X385	00      	90      	WTA                  	  5092	        79000	               $0.00	           	111301	AVL, Cameras and fire equipment on buses (06 5307 80:20)    	            7	           $43015.00	           $34412.00	       533060	99100	DF	25-may-2007	Y	          800
TN90X158	01      	90      	KINGSPORT CITY       	  5097	        78400	               $0.00	           	111304	PURSCHASE BUS FOR SVC EXPAN                                 	            0	          $-19755.00	          $-20000.00	       472370	11300	DF	12-jun-2002	N	         1600
TN90X158	01      	90      	KINGSPORT CITY       	  5097	        78400	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       472370	41110	  	12-jun-2002	N	         1600
TN90X158	01      	90      	KINGSPORT CITY       	  5097	        78400	               $0.00	           	111700	VEHICLE MAINTENANCE                                         	            0	          $-20000.00	          $-20755.00	       472370	11300	  	12-jun-2002	N	         1600
TN90X158	01      	90      	KINGSPORT CITY       	  5097	        78400	               $0.00	           	114101	ENG/DESIGN - ADMIN FACILITY                                 	            0	          $-10000.00	           $-9000.00	       472370	11300	  	12-jun-2002	N	         1600
TN90X158	01      	90      	KINGSPORT CITY       	  5097	        78400	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       472370	30090	  	12-jun-2002	N	         1600
DC037458	08      	03      	FLUOR CORP           	  5104	        65000	               $0.00	           	123303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	        60020	12300	  	21-jan-2004	N	          300
DC037458	08      	03      	FLUOR CORP           	  5104	        65000	               $0.00	           	123303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	        60020	12300	  	21-jan-2004	N	          300
DC037005	04      	03      	FLUOR CORP           	  5104	        65000	               $0.00	           	147900	PROJECT ADMINISTRATION                                      	            0	           $-5087.00	         $6929233.00	       110080	00001	00	13-nov-2001	N	         1600
DC037458	08      	03      	FLUOR CORP           	  5104	        65000	               $0.00	           	510201	DIRECT LABOR                                                	            0	          $500000.00	          $500000.00	        60020	12300	  	21-jan-2004	N	          300
DC037458	08      	03      	FLUOR CORP           	  5104	        65000	               $0.00	           	510204	TRAVEL - OTHER                                              	            0	               $0.00	               $0.00	        60020	12300	  	21-jan-2004	N	          300
DC037458	08      	03      	FLUOR CORP           	  5104	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        60020	12300	  	21-jan-2004	N	          300
DC037458	08      	03      	FLUOR CORP           	  5104	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        60020	12300	  	21-jan-2004	N	          300
DC037458	08      	03      	FLUOR CORP           	  5104	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        60020	12300	  	21-jan-2004	N	          300
DC037458	08      	03      	FLUOR CORP           	  5104	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        60020	12300	  	21-jan-2004	N	          300
DC907009	06      	90      	FLUOR CORP           	  5104	        65000	               $0.00	           	147900	PROJECT ADMINISTRATION                                      	            0	           $-4666.00	         $1245296.00	       110080	00001	00	13-nov-2001	N	         1600
DC035689	00      	03      	FLUOR CORP           	  5104	        65000	               $0.00	           	133302	CONSTRUCT STATION                                           	            0	            $2500.00	            $2500.00	            0	12300	  	24-mar-2004	N	          300
AZ90X092	00      	90      	YUMA                 	  5109	        78900	          $123705.00	05-mar-2007	111302	BUY 35-FT BUS FOR EXPANSION                                 	            1	           $41667.00	           $34584.00	        43930	11100	DF	15-feb-2007	N	          900
AZ90X092	00      	90      	YUMA                 	  5109	        78900	          $123705.00	05-mar-2007	442612	COORDINATION OF NON-EMERGENCY HUMAN SERVICE TRANSPORTATION  	            1	           $15000.00	           $12000.00	        43930	44100	  	15-feb-2007	N	          900
AZ90X092	00      	90      	YUMA                 	  5109	        78900	          $123705.00	05-mar-2007	300901	UP TO 50% FEDERAL SHARE                                     	            1	           $51408.00	           $25704.00	        43930	30000	  	15-feb-2007	N	          900
AZ90X092	00      	90      	YUMA                 	  5109	        78900	          $123705.00	05-mar-2007	119302	CONSTRUCTION - BUS SHELTERS                                 	            3	           $23000.00	           $18399.00	        43930	11930	  	15-feb-2007	N	          900
AZ90X092	00      	90      	YUMA                 	  5109	        78900	          $123705.00	05-mar-2007	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            2	            $7000.00	            $5600.00	        43930	11330	  	15-feb-2007	N	          900
AZ90X092	00      	90      	YUMA                 	  5109	        78900	          $123705.00	05-mar-2007	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	           $34272.00	           $27418.00	        43930	11710	  	15-feb-2007	N	          900
IL90X208	02      	90      	PACE                 	  5118	        78500	               $0.00	           	111315	BUY UP TO 200 VANS FOR SERVICEEXPANSION                     	            0	          $-17288.00	          $-17288.00	       170030	11101	00	06-feb-2003	N	         1600
IL90X208	02      	90      	PACE                 	  5118	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       170030	11101	00	06-feb-2003	N	         1600
IL90X208	02      	90      	PACE                 	  5118	        78500	               $0.00	           	113302	CONSTRUCT BUS TRANSFER CENTER/PARK AND RIDE LOT             	            0	               $0.00	               $0.00	       170030	11301	00	06-feb-2003	N	         1600
IL030153	01      	03      	PACE                 	  5118	        78500	               $0.00	           	117900	PROGRAM ADMINISTRATION                                      	            0	              $-1.00	              $-1.00	       170030	11000	00	20-feb-2002	N	         1600
IL030153	01      	03      	PACE                 	  5118	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       170030	11000	00	20-feb-2002	N	         1600
IL030153	01      	03      	PACE                 	  5118	        78500	               $0.00	           	114303	CONSTRUCT ADMIN/MAINT FACILITY                              	            0	               $0.00	               $0.00	       170030	11000	00	20-feb-2002	N	         1600
IL040007	00      	04      	PACE                 	  5118	        78500	           $95179.00	07-feb-2007	116101	ENG/DESIGN - SOUTH SUBURBAN TRANSIT SIGNAL PRIORITY         	            0	           $95179.00	           $95179.00	       170030	11600	  	03-nov-2006	N	         1100
IL040005	00      	04      	PACE                 	  5118	        78500	          $152286.00	07-feb-2007	116101	ENG/DESIGN - RAND ROAD TRANSIT SIGNAL PRIORITY              	            0	          $152286.00	          $152286.00	       170030	11400	  	03-nov-2006	N	         1100
IL040008	00      	04      	PACE                 	  5118	        78500	          $495000.00	08-feb-2007	116101	ENG/DESIGN - SOUTHWEST COOK TRANSIT SIGNAL PRIORITY         	            0	          $250000.00	          $250000.00	       170030	11600	  	03-nov-2006	N	         1100
IL040006	00      	04      	PACE                 	  5118	        78500	          $190357.00	07-feb-2007	116101	ENG/DESIGN - Cicero Avenue Transit Signal Priority          	            0	          $190357.00	          $190357.00	       170030	11400	  	03-nov-2006	N	         1100
IL040008	00      	04      	PACE                 	  5118	        78500	          $495000.00	08-feb-2007	116201	SOUTHWEST COOK TRANSIT SIGNAL PRIORITY                      	            0	          $245000.00	          $245000.00	       170030	11600	  	03-nov-2006	N	         1100
IL37X052	00      	37      	PACE                 	  5118	        78500	               $0.00	           	300901	SOUTH SUBURBAN EXPRESS BUS SERVICE                          	            0	          $620000.00	          $310000.00	            0	30000	  	27-jun-2007	N	          300
IL37X052	00      	37      	PACE                 	  5118	        78500	               $0.00	           	114207	ACQUIRE - HARDWARE FOR RIDE IN KANE                         	            0	          $211500.00	          $169200.00	            0	11400	  	27-jun-2007	N	          300
IL37X052	00      	37      	PACE                 	  5118	        78500	               $0.00	           	300901	OPERATING ASSISTANCE FOR RIDE IN KANE                       	            0	          $512200.00	          $256100.00	            0	30000	  	27-jun-2007	N	          300
IL37X052	00      	37      	PACE                 	  5118	        78500	               $0.00	           	114208	ACQUIRE - SOFTWARE FOR RIDE IN KANE                         	            0	          $434500.00	          $347600.00	            0	11400	  	27-jun-2007	N	          300
IL040017	00      	04      	PACE                 	  5118	        78500	               $0.00	           	111309	BUY TROLLEY BUS FOR OAK PARK                                	            2	          $390997.00	          $390997.00	            0	11100	DF	19-jun-2007	N	          300
IL57X004	00      	57      	PACE                 	  5118	        78500	               $0.00	           	300901	RIDE IN KANE-OPERATING ASSISTANCE                           	            0	         $2610868.00	         $1305434.00	            0	30000	  	27-jun-2007	N	          300
IL57X004	00      	57      	PACE                 	  5118	        78500	               $0.00	           	117L00	RIDE IN KANE -MOBILITY MANAGEMENT                           	            0	          $402000.00	          $321600.00	            0	11700	  	27-jun-2007	N	          300
IL90X583	00      	90      	PACE                 	  5118	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $300000.00	          $300000.00	            0	11700	  	26-jun-2007	N	          300
IL90X583	00      	90      	PACE                 	  5118	        78500	               $0.00	           	114207	HPe3000 COMPUTER SYSTEM REPLACEMENT (PH.2)-HARDWARE         	            0	          $550000.00	          $550000.00	            0	11400	  	26-jun-2007	N	          300
IL90X583	00      	90      	PACE                 	  5118	        78500	               $0.00	           	111440	PURCHASE ASSOCIATED CAPITAL ITEMS                           	            0	         $1500000.00	         $1500000.00	            0	11100	  	26-jun-2007	Y	          300
IL90X583	00      	90      	PACE                 	  5118	        78500	               $0.00	           	117203	FORCE ACCOUNT - PROJECT MGMT                                	            0	           $30000.00	           $30000.00	            0	11700	  	26-jun-2007	Y	          300
IL90X583	00      	90      	PACE                 	  5118	        78500	               $0.00	           	114206	PURCHASE MAINTENANCE EQUIPMENT                              	            0	          $500000.00	          $500000.00	            0	11400	  	26-jun-2007	Y	          300
IL90X583	00      	90      	PACE                 	  5118	        78500	               $0.00	           	114208	HPe3000 COMPUTER SYSTEM REPLACEMENT (PH.2)-SOFTWARE         	            0	         $3350000.00	         $3350000.00	            0	11400	  	26-jun-2007	N	          300
IL90X583	00      	90      	PACE                 	  5118	        78500	               $0.00	           	111204	BUY REPLACEMENT PARATRANSIT BUS                             	           35	         $2800000.00	         $2800000.00	            0	11100	DF	26-jun-2007	Y	          300
IL90X583	00      	90      	PACE                 	  5118	        78500	               $0.00	           	111700	BUS OVERHAUL/MAINTENANCE EXPENSE                            	            1	        $15788543.00	        $15788543.00	            0	11100	  	26-jun-2007	N	          300
IL90X583	00      	90      	PACE                 	  5118	        78500	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	         $7087457.00	         $7087457.00	            0	11700	  	26-jun-2007	N	          300
IL90X583	00      	90      	PACE                 	  5118	        78500	               $0.00	           	117110	INSPECTION SERVICES (FA) - 3RD PARTY                        	            0	           $70000.00	           $70000.00	            0	11700	  	26-jun-2007	Y	          300
IL90X583	00      	90      	PACE                 	  5118	        78500	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	           38	        $13200000.00	        $13200000.00	            0	11100	DF	26-jun-2007	Y	          300
IL90X583	00      	90      	PACE                 	  5118	        78500	               $0.00	           	114403	IMPROVEMENTS TO GARAGES/FACILITIES                          	            0	         $1923660.00	         $1923660.00	            0	11400	  	26-jun-2007	N	          300
IL90X583	00      	90      	PACE                 	  5118	        78500	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	           20	          $500000.00	          $500000.00	            0	11400	  	26-jun-2007	Y	          300
IL57X005	00      	57      	PACE                 	  5118	        78500	               $0.00	           	300901	RIDE DUPAGE TO WORK                                         	            0	          $800000.00	          $400000.00	            0	30000	  	27-jun-2007	N	          300
MI030230	00      	03      	COGH/HT              	  5127	        78500	          $194356.00	20-apr-2007	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	           $20000.00	           $16000.00	       260000	11400	  	13-mar-2007	N	         1100
MI030230	00      	03      	COGH/HT              	  5127	        78500	          $194356.00	20-apr-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $69946.00	           $55956.00	       260000	11400	  	13-mar-2007	N	         1100
MI030230	00      	03      	COGH/HT              	  5127	        78500	          $194356.00	20-apr-2007	114211	ACQUIRE - SUPPORT VEHICLES **toll credit**                  	            0	           $22400.00	           $22400.00	       260000	11400	  	13-mar-2007	N	         1100
MI030230	00      	03      	COGH/HT              	  5127	        78500	          $194356.00	20-apr-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	          $125000.00	          $100000.00	       260000	11100	DF	13-mar-2007	N	         1100
OH90X575	00      	90      	CN                   	  5130	        78500	          $432736.00	08-jan-2007	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $149321.00	          $119457.00	       393620	11700	DF	07-dec-2006	N	         1100
OH90X575	00      	90      	CN                   	  5130	        78500	          $432736.00	08-jan-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $30000.00	           $24000.00	       393620	11700	DF	07-dec-2006	N	         1100
OH90X587	00      	90      	CN                   	  5130	        78500	          $191439.00	31-jan-2007	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $239299.00	          $191439.00	       393620	11700	DF	08-jan-2007	N	         1100
OH90X575	00      	90      	CN                   	  5130	        78500	          $432736.00	08-jan-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $578558.00	          $289279.00	       393620	30000	  	07-dec-2006	N	         1100
OH040011	00      	04      	CN                   	  5130	        78500	           $38354.00	14-dec-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $49000.00	           $38354.00	       393620	11100	DF	06-nov-2006	N	         1400
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       480790	11101	  	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	111209	COMPRESSED NATURAL GAS (CNG)ENGINE (90/10)                  	            1	               $0.00	               $0.00	       480790	99700	00	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       480790	11401	  	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	111209	BUY REPLACEMENT TROLLEY BUS                                 	            0	               $0.00	               $0.00	       480790	11101	  	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       480790	11301	00	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       480790	41101	  	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	113206	ACQ STATIONARY FARE COLL EQ                                 	            0	               $0.00	               $0.00	       480790	11301	00	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	              $-7.00	              $-5.00	       480790	11101	  	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       480790	11401	00	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 1/1/93 TO 9/30/93        	            0	               $0.00	               $0.00	       480790	30001	00	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       480790	11401	00	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	114209	PURCH MOBILE SURV/SECURITY EQ                               	            0	               $0.00	               $0.00	       480790	11401	00	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	114303	CONSTRUCT ADMIN/MAINT FACILITY                              	            0	               $0.00	               $0.00	       480790	11401	00	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       480790	11701	00	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	114241	BICYCLE RACKS (90/10)                                       	            0	               $0.00	               $0.00	       480790	11402	00	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       480790	11601	00	30-dec-2001	N	         1600
TX034503	01      	03      	CMTA                 	  5143	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	            $-989.00	            $-989.00	       480790	00001	00	11-feb-2002	N	         1600
TX90X747	00      	90      	CMTA                 	  5143	        78600	        $15805960.00	27-feb-2007	119402	BUS SHELTERS                                                	            0	          $197575.00	          $158060.00	       480790	11900	  	06-feb-2007	N	         1100
TX90X747	00      	90      	CMTA                 	  5143	        78600	        $15805960.00	27-feb-2007	113304	CONSTRUCT - LEANDER PARK & RIDE                             	            0	         $2500000.00	         $2000000.00	       480790	11300	  	06-feb-2007	N	         1100
TX90X747	00      	90      	CMTA                 	  5143	        78600	        $15805960.00	27-feb-2007	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	         $5200000.00	         $4160000.00	       480790	11700	  	06-feb-2007	N	         1100
TX90X747	00      	90      	CMTA                 	  5143	        78600	        $15805960.00	27-feb-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	          $197575.00	          $158060.00	       480790	99100	  	06-feb-2007	Y	         1100
TX90X747	00      	90      	CMTA                 	  5143	        78600	        $15805960.00	27-feb-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $160000.00	          $128000.00	       480790	11700	  	06-feb-2007	N	         1100
TX90X747	00      	90      	CMTA                 	  5143	        78600	        $15805960.00	27-feb-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $4824336.00	         $3859468.00	       480790	11700	  	06-feb-2007	N	         1100
TX90X747	00      	90      	CMTA                 	  5143	        78600	        $15805960.00	27-feb-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $1815745.00	         $1452596.00	       480790	11700	  	06-feb-2007	N	         1100
TX90X747	00      	90      	CMTA                 	  5143	        78600	        $15805960.00	27-feb-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	          $197575.00	          $158060.00	       480790	11300	  	06-feb-2007	N	         1100
TX90X747	00      	90      	CMTA                 	  5143	        78600	        $15805960.00	27-feb-2007	111201	BUY REPLACEMENT 45-FT BUS                                   	            3	         $1400000.00	         $1120000.00	       480790	11120	DF	06-feb-2007	N	         1100
TX90X747	00      	90      	CMTA                 	  5143	        78600	        $15805960.00	27-feb-2007	117691	REAL ESTATE ACQUISITION-IH-35 P & R                         	            0	         $3462220.00	         $2769776.00	       480790	11760	  	06-feb-2007	N	         1100
TX030292	00      	03      	CMTA                 	  5143	        78600	               $0.00	           	114303	CONSTRUCT - NORTH OPS IMPROV/EXP                            	            0	          $506764.00	          $405411.00	       480790	11400	  	07-jun-2007	N	          800
TX040013	00      	04      	CMTA                 	  5143	        78600	               $0.00	           	114303	CONSTRUCT - NORTH OPS IMPROV/EXP                            	            0	          $618750.00	          $495000.00	       480790	11400	  	07-jun-2007	N	          800
TX030291	00      	03      	CMTA                 	  5143	        78600	               $0.00	           	113302	CONSTRUCT - SOUTH CENTRAL TRANSIT CENTER                    	            0	          $844608.00	          $675686.00	       480790	11300	  	07-jun-2007	N	          800
TX040011	00      	04      	CMTA                 	  5143	        78600	               $0.00	           	113302	CONSTRUCT - SOUTH CENTRAL TRANSIT CENTER                    	            0	         $2598750.00	         $2079000.00	       480790	11300	  	07-jun-2007	N	          800
TX040012	00      	04      	CMTA                 	  5143	        78600	               $0.00	           	111301	PURCHASE 40-FT BUS (83/17)                                  	           13	         $5600108.00	         $4648090.00	       480790	11100	DF	07-jun-2007	N	          800
TX040012	00      	04      	CMTA                 	  5143	        78600	               $0.00	           	111301	PURCHASE 40-FT BUS (83/17)                                  	           13	         $5600108.00	         $4648090.00	       480790	99600	DF	07-jun-2007	Y	          800
NH90X113	01      	90      	COAST                	  5156	        78100	          $270920.00	26-feb-2007	114220	MISC  SUPPORT EQUIPMENT                                     	            0	               $0.00	               $0.00	       333720	11400	  	21-feb-2007	N	         1400
NH90X113	01      	90      	COAST                	  5156	        78100	          $270920.00	26-feb-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $338650.00	          $270920.00	       333720	11701	  	21-feb-2007	N	         1400
NH90X113	01      	90      	COAST                	  5156	        78100	          $270920.00	26-feb-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       333720	11400	  	21-feb-2007	N	         1400
NH90X113	01      	90      	COAST                	  5156	        78100	          $270920.00	26-feb-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       333720	11700	  	21-feb-2007	N	         1400
NH90X113	01      	90      	COAST                	  5156	        78100	          $270920.00	26-feb-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       333720	30000	  	21-feb-2007	N	         1400
NH90X113	01      	90      	COAST                	  5156	        78100	          $270920.00	26-feb-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       333720	44200	  	21-feb-2007	N	         1400
NH90X113	01      	90      	COAST                	  5156	        78100	          $270920.00	26-feb-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       333720	11700	  	21-feb-2007	N	         1400
NH90X125	01      	90      	COAST                	  5156	        78100	           $39968.00	05-mar-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       333720	30000	  	21-feb-2007	N	         1100
NH90X125	01      	90      	COAST                	  5156	        78100	           $39968.00	05-mar-2007	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	               $0.00	               $0.00	       333720	99100	  	21-feb-2007	Y	         1100
NH90X125	01      	90      	COAST                	  5156	        78100	           $39968.00	05-mar-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       333720	11700	  	21-feb-2007	N	         1100
NH90X125	01      	90      	COAST                	  5156	        78100	           $39968.00	05-mar-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $24960.00	           $19968.00	       333720	11401	  	21-feb-2007	N	         1100
NH90X125	01      	90      	COAST                	  5156	        78100	           $39968.00	05-mar-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	               $0.00	               $0.00	       333720	11300	  	21-feb-2007	N	         1100
NH90X125	01      	90      	COAST                	  5156	        78100	           $39968.00	05-mar-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       333720	11400	  	21-feb-2007	N	         1100
NH90X125	01      	90      	COAST                	  5156	        78100	           $39968.00	05-mar-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       333720	11700	  	21-feb-2007	N	         1100
NH90X125	01      	90      	COAST                	  5156	        78100	           $39968.00	05-mar-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       333720	44200	  	21-feb-2007	N	         1100
NH90X125	01      	90      	COAST                	  5156	        78100	           $39968.00	05-mar-2007	114220	MISC  SUPPORT EQUIPMENT                                     	            0	               $0.00	               $0.00	       333720	11400	  	21-feb-2007	N	         1100
NH90X125	01      	90      	COAST                	  5156	        78100	           $39968.00	05-mar-2007	113403	TERMINAL, INTERMODAL (TRANSIT)                              	            0	               $0.00	               $0.00	       333720	11300	  	21-feb-2007	N	         1100
NH90X125	01      	90      	COAST                	  5156	        78100	           $39968.00	05-mar-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $25000.00	           $20000.00	       333720	11401	  	21-feb-2007	N	         1100
NH90X108	01      	90      	COAST                	  5156	        78100	          $129000.00	03-nov-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $161250.00	          $129000.00	       330070	11101	DF	25-oct-2006	N	         1100
NH90X108	01      	90      	COAST                	  5156	        78100	          $129000.00	03-nov-2006	114211	MISC. BUS STATION EQUIPMENT                                 	            0	               $0.00	               $0.00	       330070	11400	  	25-oct-2006	N	         1100
NH90X108	01      	90      	COAST                	  5156	        78100	          $129000.00	03-nov-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       330070	11700	  	25-oct-2006	N	         1100
NH90X108	01      	90      	COAST                	  5156	        78100	          $129000.00	03-nov-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       330070	44200	  	25-oct-2006	N	         1100
NH90X108	01      	90      	COAST                	  5156	        78100	          $129000.00	03-nov-2006	113404	REHAB/RENOVATE - BUS PARK & RIDE LOT                        	            0	               $0.00	               $0.00	       330070	11300	  	25-oct-2006	N	         1100
NH90X108	01      	90      	COAST                	  5156	        78100	          $129000.00	03-nov-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       330070	11700	  	25-oct-2006	N	         1100
NH90X108	01      	90      	COAST                	  5156	        78100	          $129000.00	03-nov-2006	114220	MISC  SUPPORT EQUIPMENT                                     	            0	               $0.00	               $0.00	       330070	11400	  	25-oct-2006	N	         1100
NH90X108	01      	90      	COAST                	  5156	        78100	          $129000.00	03-nov-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       330070	30000	  	25-oct-2006	N	         1100
DC037006	04      	03      	HILL INTL INC        	  5186	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-19901.49	          $-19901.49	       110080	00001	00	08-nov-2001	N	         1600
DC907006	04      	90      	HILL INTL INC        	  5186	        65000	               $0.00	           	147900	PROJECT ADMINISTRATION                                      	            0	         $-150931.56	         $-150931.56	       110080	00001	00	08-nov-2001	N	         1600
DC037022	02      	03      	HILL INTL INC        	  5186	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	              $-0.30	              $-0.30	       340000	11700	00	08-nov-2001	N	         1600
DC907712	01      	90      	HILL INTL INC        	  5186	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-86374.09	          $-86374.09	        60020	11700	00	08-nov-2001	N	         1600
DC275042	00      	27      	HILL INTL INC        	  5186	        65000	          $499412.00	31-may-2007	555200	CONSULTANT SERVICES                                         	            0	          $499412.00	          $499412.00	       340000	51000	  	04-apr-2007	N	         1400
DC275042	01      	27      	HILL INTL INC        	  5186	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $984710.00	          $984710.00	       340000	51000	  	25-jun-2007	N	          800
DC275024	00      	27      	HILL INTL INC        	  5186	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $1200000.00	         $1200000.00	       340000	51000	  	12-sep-2006	N	          800
DC275017	01      	27      	HILL INTL INC        	  5186	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $2000000.00	         $2000000.00	       340000	51000	  	25-jun-2007	N	          800
DC275017	00      	27      	HILL INTL INC        	  5186	        65000	         $1478879.00	12-feb-2007	555200	CONSULTANT SERVICES                                         	            0	         $1478879.00	         $1478879.00	       340000	51000	  	21-aug-2006	N	         1400
DC275012	01      	27      	HILL INTL INC        	  5186	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $1000000.00	         $1000000.00	       340000	51000	  	16-may-2007	N	          800
PA030393	00      	03      	MMVTA                	  5195	        78300	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	          $731267.00	          $585013.00	            0	11700	  	22-jun-2007	N	          300
PA040031	00      	04      	MMVTA                	  5195	        78300	               $0.00	           	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	          $504000.00	          $403200.00	            0	11400	  	22-jun-2007	N	          300
PA040031	00      	04      	MMVTA                	  5195	        78300	               $0.00	           	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	         $1234018.00	          $987214.00	            0	11400	  	22-jun-2007	N	          300
PA040031	00      	04      	MMVTA                	  5195	        78300	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	          $118233.00	           $94586.00	            0	11700	  	22-jun-2007	N	          300
DC035606	04      	03      	STV                  	  5237	        65000	           $38491.00	21-may-2007	133302	CONSTRUCT STATION                                           	            0	           $38491.00	           $38491.00	       360010	12300	  	21-may-2007	N	         1100
DC035606	04      	03      	STV                  	  5237	        65000	           $38491.00	21-may-2007	123303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	       360010	12300	  	21-may-2007	N	         1100
DC035606	04      	03      	STV                  	  5237	        65000	           $38491.00	21-may-2007	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       360010	12300	  	21-may-2007	N	         1100
DC035606	04      	03      	STV                  	  5237	        65000	           $38491.00	21-may-2007	123303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	       360010	12300	  	21-may-2007	N	         1100
DC035606	04      	03      	STV                  	  5237	        65000	           $38491.00	21-may-2007	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       360010	12300	  	21-may-2007	N	         1100
DC907704	03      	90      	STV                  	  5237	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	           $29964.00	           $29964.00	       360010	11700	00	08-nov-2001	N	         1600
DC275007	00      	27      	STV                  	  5237	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	            0	51000	  	17-apr-2006	N	          300
DC275001	01      	27      	STV                  	  5237	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $1200000.00	         $1200000.00	       360010	51000	  	16-may-2007	N	          800
DC275001	01      	27      	STV                  	  5237	        65000	               $0.00	           	133302	CONSTRUCT STATION                                           	            0	               $0.00	               $0.00	       360010	12300	  	16-may-2007	N	          800
DC275004	01      	27      	STV                  	  5237	        65000	               $0.00	           	133303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	               $0.00	               $0.00	       360010	12300	  	16-may-2007	N	          800
DC275004	01      	27      	STV                  	  5237	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $1500000.00	         $1500000.00	       360010	51000	  	16-may-2007	N	          800
VA060134	02      	06      	GMU                  	  5253	        66000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       510000	00001	00	28-mar-2002	N	         1600
VA060134	02      	06      	GMU                  	  5253	        66000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       510000	00001	00	28-mar-2002	N	         1600
VA060134	02      	06      	GMU                  	  5253	        66000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       510000	00001	00	28-mar-2002	N	         1600
VA060134	02      	06      	GMU                  	  5253	        66000	               $0.00	           	552000	TRAVEL                                                      	            0	              $-0.03	              $-0.03	       510000	00001	00	28-mar-2002	N	         1600
TX030180	13      	03      	DART                 	  5271	        78600	               $0.00	           	134302	CONSTRUCT MAINTENANCE FACILITY                              	            0	               $0.00	               $0.00	       489510	13401	  	10-aug-2006	N	          800
TX030180	13      	03      	DART                 	  5271	        78600	               $0.00	           	137691	REAL ESTATE ACQUISITION -RAILROAD RIGHT-OF-WAY              	            0	               $0.00	               $0.00	       489510	13201	00	10-aug-2006	N	          800
TX030180	13      	03      	DART                 	  5271	        78600	               $0.00	           	134443	PURCHASE C-CARS Amendment 13                                	            0	        $11574425.00	         $9259540.00	       489510	13401	  	10-aug-2006	N	          800
TX030180	13      	03      	DART                 	  5271	        78600	               $0.00	           	132103	PRELIMINARY ENGINEERING -ENVIRONMENTAL IMPACT STATEMENT     	            0	               $0.00	               $0.00	       489510	13201	00	10-aug-2006	N	          800
TX030180	13      	03      	DART                 	  5271	        78600	               $0.00	           	134302	CONSTRUCT MAINTENANCE FACILITY - 51.4% Fed.                 	            0	               $0.00	               $0.00	       489510	13401	  	10-aug-2006	N	          800
TX030180	13      	03      	DART                 	  5271	        78600	               $0.00	           	137691	REAL ESTATE ACQUISITION -STATION ACQUISITION                	            0	               $0.00	               $0.00	       489510	13201	00	10-aug-2006	N	          800
TX030180	13      	03      	DART                 	  5271	        78600	               $0.00	           	132203	TRACK MATERIALS                                             	            0	               $0.00	               $0.00	       489510	13201	  	10-aug-2006	N	          800
TX030180	13      	03      	DART                 	  5271	        78600	               $0.00	           	133206	PURCHASE STATIONARY FARE COLL EQUIP                         	            0	               $0.00	               $0.00	       489510	13201	  	10-aug-2006	N	          800
TX030180	13      	03      	DART                 	  5271	        78600	               $0.00	           	132303	CONSTRUCT LINE EQ/STRUCTURES                                	            0	               $0.00	               $0.00	       489510	13201	  	10-aug-2006	N	          800
TX030180	13      	03      	DART                 	  5271	        78600	               $0.00	           	137105	INSURANCE  - 3RD PARTY                                      	            0	               $0.00	               $0.00	       489510	13401	  	10-aug-2006	N	          800
TX030180	13      	03      	DART                 	  5271	        78600	               $0.00	           	132303	CONSTRUCT LINE EQ/STRUCTURES - 51.4% Fed.                   	            0	               $0.00	               $0.00	       489510	13201	  	10-aug-2006	N	          800
TX030180	13      	03      	DART                 	  5271	        78600	               $0.00	           	137111	UTILITY RELOCATION                                          	            0	               $0.00	               $0.00	       489510	13401	  	10-aug-2006	N	          800
TX030180	13      	03      	DART                 	  5271	        78600	               $0.00	           	131320	PURCHASE EXP -  LRT RAIL CARS                               	            0	               $0.00	               $0.00	       489510	13100	EP	10-aug-2006	N	          800
TX030180	13      	03      	DART                 	  5271	        78600	               $0.00	           	137691	REAL ESTATE ACQUISITION - 51.4% Fed.                        	            0	               $0.00	               $0.00	       489510	13201	  	10-aug-2006	N	          800
TX030180	13      	03      	DART                 	  5271	        78600	               $0.00	           	135301	CONSTRUCT TRACTION POWER EQUIP                              	            0	               $0.00	               $0.00	       489510	13201	  	10-aug-2006	N	          800
TX030180	13      	03      	DART                 	  5271	        78600	               $0.00	           	136201	PURCHASE TRAIN CONTROL-SIGNAL SYS                           	            0	               $0.00	               $0.00	       489510	13201	  	10-aug-2006	N	          800
TX030180	13      	03      	DART                 	  5271	        78600	               $0.00	           	131320	PURCHASE EXP -  LRT RAIL CARS - 51.4% Fed.                  	            0	               $0.00	               $0.00	       489510	13100	  	10-aug-2006	N	          800
TX030180	13      	03      	DART                 	  5271	        78600	               $0.00	           	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       489510	13401	  	10-aug-2006	N	          800
TX030180	13      	03      	DART                 	  5271	        78600	               $0.00	           	136202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       489510	13201	  	10-aug-2006	N	          800
TX030180	13      	03      	DART                 	  5271	        78600	               $0.00	           	137900	GANS                                                        	            0	               $0.00	               $0.00	       489510	13401	  	10-aug-2006	N	          800
TX90X744	00      	90      	DART                 	  5271	        78600	         $5992061.00	16-feb-2007	122305	CONSTRUCT BRIDGES CMAQ                                      	            0	          $166253.00	          $133002.00	       489510	12200	  	10-jan-2007	N	         1100
TX050136	00      	05      	DART                 	  5271	        78600	         $6511071.00	29-jan-2007	123402	REHAB/RENOV - RAIL STATION                                  	            0	         $5181774.00	         $4663596.00	       489510	12300	  	05-jan-2007	N	         1400
TX050136	00      	05      	DART                 	  5271	        78600	         $6511071.00	29-jan-2007	122303	CONSTRUCT LINE EQUIP/STRUCTURE                              	            0	         $2309344.00	         $1847475.00	       489510	12200	  	05-jan-2007	N	         1400
TX90X744	00      	90      	DART                 	  5271	        78600	         $5992061.00	16-feb-2007	126301	CONSTRUCT Quad Gates CMAQ                                   	            0	         $4174000.00	         $3339200.00	       489510	12600	  	10-jan-2007	N	         1100
TX90X744	00      	90      	DART                 	  5271	        78600	         $5992061.00	16-feb-2007	122305	CONSTRUCT BRIDGES STP-MM                                    	            0	         $3149824.00	         $2519859.00	       489510	12200	  	10-jan-2007	N	         1100
TX90X625	04      	90      	DART                 	  5271	        78600	          $758343.00	29-jan-2007	122303	LISA/PERKINS DOUBLE TRACK-CMAQ-AMENDMENT 03                 	            0	        $-1010561.00	         $-808449.00	       489510	12200	  	08-jan-2007	N	         1100
TX90X625	04      	90      	DART                 	  5271	        78600	          $758343.00	29-jan-2007	122305	BELTLINE GRADE-STP-AMENDMENT 02                             	            0	               $0.00	               $0.00	       489510	12200	  	08-jan-2007	N	         1100
TX90X625	04      	90      	DART                 	  5271	        78600	          $758343.00	29-jan-2007	121326	BUY USED RAIL CARS - SERVICE EXP-CMAQ                       	            0	         $1010561.00	          $808449.00	       489510	12100	  	08-jan-2007	N	         1100
TX90X625	04      	90      	DART                 	  5271	        78600	          $758343.00	29-jan-2007	121326	BUY USED RAIL CARS - SERVICE EXP-CMAQ-TOLL CREDITS          	            0	               $0.00	               $0.00	       489510	12100	  	08-jan-2007	N	         1100
TX90X625	04      	90      	DART                 	  5271	        78600	          $758343.00	29-jan-2007	122303	LISA/PERKINS DOUBLE TRACK-CMAQ-TOLL CREDITS                 	            0	               $0.00	               $0.00	       489510	12200	  	08-jan-2007	N	         1100
TX90X625	04      	90      	DART                 	  5271	        78600	          $758343.00	29-jan-2007	122305	BELTLINE GRADE SEPARATION-CMAQ-TOLL CREDITS                 	            0	               $0.00	               $0.00	       489510	12200	  	08-jan-2007	N	         1100
TX90X625	04      	90      	DART                 	  5271	        78600	          $758343.00	29-jan-2007	117A00	CAPITAL PREVENTIVE MAINTENANCE                              	            0	               $0.00	               $0.00	       489510	11700	  	08-jan-2007	N	         1100
TX90X625	04      	90      	DART                 	  5271	        78600	          $758343.00	29-jan-2007	122305	BELTLINE GRADE-CMAQ-AMENDMENT 02                            	            0	               $0.00	               $0.00	       489510	12200	  	08-jan-2007	N	         1100
TX90X625	04      	90      	DART                 	  5271	        78600	          $758343.00	29-jan-2007	122305	BELTLINE GRADE-CMAQ-TOLL CREDITS-AMENDMENT 02               	            0	               $0.00	               $0.00	       489510	12200	  	08-jan-2007	N	         1100
TX90X625	04      	90      	DART                 	  5271	        78600	          $758343.00	29-jan-2007	113310	ELM/LAMAR PATRON PLAZA-CMAQ                                 	            0	               $0.00	               $0.00	       489510	11300	  	08-jan-2007	N	         1100
TX90X625	04      	90      	DART                 	  5271	        78600	          $758343.00	29-jan-2007	117691	LAND ACQUISITION-ELM/LAMAR                                  	            0	               $0.00	               $0.00	       489510	11300	  	08-jan-2007	N	         1100
TX90X625	04      	90      	DART                 	  5271	        78600	          $758343.00	29-jan-2007	129308	CONSTRUCT SIGNAGE Amend 04                                  	            0	          $947929.00	          $758343.00	       489510	12900	  	08-jan-2007	N	         1100
TX90X625	04      	90      	DART                 	  5271	        78600	          $758343.00	29-jan-2007	122303	TRE DOUBLE TRACK-CMAQ                                       	            0	               $0.00	               $0.00	       489510	12200	  	08-jan-2007	N	         1100
TX040009	00      	04      	DART                 	  5271	        78600	         $3158282.00	30-mar-2007	113110	Design Bus Corriodors                                       	            0	          $519703.00	          $415762.00	       489510	11300	  	29-jan-2007	N	         1100
TX040009	00      	04      	DART                 	  5271	        78600	         $3158282.00	30-mar-2007	113310	Construct Double/Modular Shelters                           	            8	          $162800.00	          $130240.00	       489510	11300	  	29-jan-2007	N	         1100
TX040009	00      	04      	DART                 	  5271	        78600	         $3158282.00	30-mar-2007	113310	Construct Standard Bus Shelters                             	          216	         $2343600.00	         $1874880.00	       489510	11300	  	29-jan-2007	N	         1100
TX040009	00      	04      	DART                 	  5271	        78600	         $3158282.00	30-mar-2007	113310	Construct Enhanced Shelters                                 	            5	          $164250.00	          $131400.00	       489510	11300	  	29-jan-2007	N	         1100
TX040009	00      	04      	DART                 	  5271	        78600	         $3158282.00	30-mar-2007	113410	Site Accessiblity Improvements                              	            0	          $499500.00	          $399600.00	       489510	11300	  	29-jan-2007	N	         1100
TX040009	00      	04      	DART                 	  5271	        78600	         $3158282.00	30-mar-2007	113310	Construct Special Design Shelters                           	            6	          $258000.00	          $206400.00	       489510	11300	  	29-jan-2007	N	         1100
VA060144	04      	06      	PMM                  	  5288	        66000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	          $-74995.40	          $-74995.40	       510000	55500	00	08-nov-2001	N	         1600
VA905002	08      	90      	PMM                  	  5288	        65000	               $0.00	           	510305	OTHER DIRECT COSTS                                          	            0	          $-21360.26	          $-21360.26	       510000	51030	00	08-nov-2001	N	         1600
CA90Y354	03      	90      	LAVTA                	  5296	        78900	           $96966.00	18-jan-2007	111204	Paratransit Vehicle Replacement (9)                         	            0	               $0.00	               $0.00	        63220	11000	DF	18-jan-2007	N	         1100
CA90Y354	03      	90      	LAVTA                	  5296	        78900	           $96966.00	18-jan-2007	308001	Express Bus Operating Assistance (CMAQ) FY 05               	            0	               $0.00	               $0.00	        63220	30000	  	18-jan-2007	N	         1100
CA90Y354	03      	90      	LAVTA                	  5296	        78900	           $96966.00	18-jan-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	        63220	30000	  	18-jan-2007	N	         1100
CA90Y354	03      	90      	LAVTA                	  5296	        78900	           $96966.00	18-jan-2007	111201	Diesel/Electric Hybrid Replacement (2)                      	            0	               $0.00	           $96966.00	        63220	11000	HE	18-jan-2007	N	         1100
CA90Y354	03      	90      	LAVTA                	  5296	        78900	           $96966.00	18-jan-2007	111201	Diesel/Electric Hybrid Replacement (2)                      	            0	               $0.00	               $0.00	        63220	11000	HE	18-jan-2007	N	         1100
CA90Y354	03      	90      	LAVTA                	  5296	        78900	           $96966.00	18-jan-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	        63220	99100	  	18-jan-2007	Y	         1100
CA90Y354	03      	90      	LAVTA                	  5296	        78900	           $96966.00	18-jan-2007	111440	Longview Catalyst Device Retrofit Program                   	            0	               $0.00	               $0.00	        63220	11000	  	18-jan-2007	N	         1100
CA90Y354	03      	90      	LAVTA                	  5296	        78900	           $96966.00	18-jan-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	        63220	99100	  	18-jan-2007	Y	         1100
WA269001	01      	26      	WDOT                 	  5298	        65000	               $0.00	           	411000	PROGRAM SUPPORT/ADMINISTRATION                              	            0	            $-409.00	            $-409.00	       533660	41100	00	13-dec-2001	N	         1600
MO202003	01      	20      	CGTMC                	  5313	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $49999.91	          $149999.91	       290100	00001	00	11-feb-2002	N	         1600
FL90X612	00      	90      	PASCO COUNTY BCC     	  5318	        78400	         $1974540.00	12-jun-2007	115602	LEASE AC POWER/LIGHTING EQUIP                               	            0	            $3500.00	            $3500.00	       120620	99900	  	05-jun-2007	N	         1100
FL90X612	00      	90      	PASCO COUNTY BCC     	  5318	        78400	         $1974540.00	12-jun-2007	116203	PURCHASE RADIOS                                             	            2	            $3000.00	            $3000.00	       120620	11600	  	05-jun-2007	N	         1100
FL90X612	00      	90      	PASCO COUNTY BCC     	  5318	        78400	         $1974540.00	12-jun-2007	115604	LEASE VEHICLE LOCATOR SYSTEM                                	            0	           $18000.00	           $18000.00	       120620	99900	  	05-jun-2007	N	         1100
FL90X612	00      	90      	PASCO COUNTY BCC     	  5318	        78400	         $1974540.00	12-jun-2007	114620	LEASE MISC SUPPORT EQUIPMENT                                	            3	           $10000.00	           $10000.00	       120620	11400	  	05-jun-2007	N	         1100
FL90X612	00      	90      	PASCO COUNTY BCC     	  5318	        78400	         $1974540.00	12-jun-2007	119202	PURCHASE BUS SHELTERS                                       	            2	           $50000.00	           $50000.00	       120620	11900	  	05-jun-2007	N	         1100
FL90X612	00      	90      	PASCO COUNTY BCC     	  5318	        78400	         $1974540.00	12-jun-2007	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	           $30000.00	           $30000.00	       120620	11400	  	05-jun-2007	N	         1100
FL90X612	00      	90      	PASCO COUNTY BCC     	  5318	        78400	         $1974540.00	12-jun-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	          $563847.00	          $563847.00	       120620	11100	DF	05-jun-2007	N	         1100
FL90X612	00      	90      	PASCO COUNTY BCC     	  5318	        78400	         $1974540.00	12-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $825000.00	          $825000.00	       120620	11700	  	05-jun-2007	N	         1100
FL90X612	00      	90      	PASCO COUNTY BCC     	  5318	        78400	         $1974540.00	12-jun-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $10000.00	           $10000.00	       120620	11400	  	05-jun-2007	N	         1100
FL90X612	00      	90      	PASCO COUNTY BCC     	  5318	        78400	         $1974540.00	12-jun-2007	114305	CONSTRUCT - YARDS AND SHOPS                                 	            3	          $181193.00	          $181193.00	       120620	11400	  	05-jun-2007	N	         1100
FL90X612	00      	90      	PASCO COUNTY BCC     	  5318	        78400	         $1974540.00	12-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $450000.00	          $225000.00	       120620	30000	  	05-jun-2007	N	         1100
FL90X612	00      	90      	PASCO COUNTY BCC     	  5318	        78400	         $1974540.00	12-jun-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $10000.00	           $10000.00	       120620	11400	  	05-jun-2007	N	         1100
FL90X612	00      	90      	PASCO COUNTY BCC     	  5318	        78400	         $1974540.00	12-jun-2007	111216	BUY REPL SEDAN/STATION WAGON                                	            1	           $20000.00	           $20000.00	       120620	11100	DF	05-jun-2007	N	         1100
FL90X612	00      	90      	PASCO COUNTY BCC     	  5318	        78400	         $1974540.00	12-jun-2007	119208	PURCHASE SIGNAGE                                            	            0	            $5000.00	            $5000.00	       120620	11900	  	05-jun-2007	N	         1100
FL90X612	00      	90      	PASCO COUNTY BCC     	  5318	        78400	         $1974540.00	12-jun-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $20000.00	           $20000.00	       120620	11400	  	05-jun-2007	N	         1100
TX90X756	00      	90      	BTD                  	  5319	        78600	               $0.00	           	300901	SECURITY COSTS - UP TO 50% FEDERAL SHARE                    	            0	           $20328.00	           $20328.00	            0	99100	  	28-jun-2007	Y	          300
TX90X756	00      	90      	BTD                  	  5319	        78600	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $3344068.00	         $1672034.00	            0	30000	  	28-jun-2007	N	          300
TX90X756	00      	90      	BTD                  	  5319	        78600	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $232227.00	          $185781.00	            0	11700	  	28-jun-2007	N	          300
TX90X621	01      	90      	BTD                  	  5319	        78600	               $0.00	           	117101	PRELIMINARY ENGINEERING - 3RD PARTY (STP FUNDS)             	            0	               $0.00	               $0.00	       480130	11300	  	12-dec-2003	N	         1400
DC267097	01      	26      	NESS                 	  5338	        67000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	       110080	55000	  	11-jun-2003	N	         1600
DC267097	01      	26      	NESS                 	  5338	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110080	55000	  	11-jun-2003	N	         1600
DC267097	01      	26      	NESS                 	  5338	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       110080	55000	  	11-jun-2003	N	         1600
DC267097	01      	26      	NESS                 	  5338	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	55000	  	11-jun-2003	N	         1600
DC267097	01      	26      	NESS                 	  5338	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55000	  	11-jun-2003	N	         1600
DC267097	01      	26      	NESS                 	  5338	        67000	               $0.00	           	555100	SERVICE IMPROVEMENTS                                        	            0	            $-173.00	            $-173.00	       110080	55000	  	11-jun-2003	N	         1600
DC267097	01      	26      	NESS                 	  5338	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       110080	55000	  	11-jun-2003	N	         1600
DC267097	01      	26      	NESS                 	  5338	        67000	               $0.00	           	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       110080	55000	  	11-jun-2003	N	         1600
DC267097	01      	26      	NESS                 	  5338	        67000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       110080	55000	  	11-jun-2003	N	         1600
DC267097	01      	26      	NESS                 	  5338	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55000	  	11-jun-2003	N	         1600
DC267097	01      	26      	NESS                 	  5338	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       110080	55000	  	11-jun-2003	N	         1600
DC267059	01      	26      	NESS                 	  5338	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       110080	55001	00	11-mar-2002	N	         1600
DC267059	01      	26      	NESS                 	  5338	        67000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       110080	55001	00	11-mar-2002	N	         1600
DC267059	01      	26      	NESS                 	  5338	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110080	55001	00	11-mar-2002	N	         1600
DC267059	01      	26      	NESS                 	  5338	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	              $-0.94	              $-0.94	       110080	55001	00	11-mar-2002	N	         1600
DC267059	01      	26      	NESS                 	  5338	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55001	00	11-mar-2002	N	         1600
DC267059	01      	26      	NESS                 	  5338	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       110080	55001	00	11-mar-2002	N	         1600
DC267059	01      	26      	NESS                 	  5338	        67000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	       110080	55001	00	11-mar-2002	N	         1600
DC267059	01      	26      	NESS                 	  5338	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       110080	55001	00	11-mar-2002	N	         1600
DC267067	01      	26      	NESS                 	  5338	        67000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	       110080	55000	  	08-mar-2002	N	         1600
DC267067	01      	26      	NESS                 	  5338	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       110080	55000	  	08-mar-2002	N	         1600
DC267067	01      	26      	NESS                 	  5338	        67000	               $0.00	           	557100	ADMINISTRATIVE COSTS                                        	            0	               $0.00	               $0.00	       110080	55000	  	08-mar-2002	N	         1600
DC267067	01      	26      	NESS                 	  5338	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55000	  	08-mar-2002	N	         1600
DC267067	01      	26      	NESS                 	  5338	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	              $-4.78	              $-4.78	       110080	55000	  	08-mar-2002	N	         1600
DC267067	01      	26      	NESS                 	  5338	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       110080	55000	  	08-mar-2002	N	         1600
DC267067	01      	26      	NESS                 	  5338	        67000	               $0.00	           	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       110080	55000	  	08-mar-2002	N	         1600
DC267067	01      	26      	NESS                 	  5338	        67000	               $0.00	           	557400	TECH ASSIST. INITIATIVE & MRKGCAMPAIGN                      	            0	               $0.00	               $0.00	       110080	55000	  	08-mar-2002	N	         1600
DC267067	01      	26      	NESS                 	  5338	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55000	  	08-mar-2002	N	         1600
DC267067	01      	26      	NESS                 	  5338	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	55000	  	08-mar-2002	N	         1600
DC267067	01      	26      	NESS                 	  5338	        67000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       110080	55000	  	08-mar-2002	N	         1600
DC267067	01      	26      	NESS                 	  5338	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       110080	55000	  	08-mar-2002	N	         1600
VA90X307	00      	90      	PRTC                 	  5348	        78300	         $8568445.00	27-jun-2007	127A00	PREVENTIVE MAINT - Fare Collection Equip                    	            0	          $118000.00	           $94400.00	       510080	12700	  	30-may-2007	N	         1100
VA050038	00      	05      	PRTC                 	  5348	        78300	         $6024129.00	18-jun-2007	127300	CONTINGENCIES                                               	            0	          $317000.00	          $253600.00	       510080	12700	  	22-may-2007	N	         1100
VA050038	00      	05      	PRTC                 	  5348	        78300	         $6024129.00	18-jun-2007	121700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	           50	          $600000.00	          $480000.00	       510080	12100	  	22-may-2007	N	         1100
VA050038	00      	05      	PRTC                 	  5348	        78300	         $6024129.00	18-jun-2007	121323	BUY COMM RAIL CAB CARS - Financing                          	           11	         $1932000.00	         $1545600.00	       510080	12100	  	22-may-2007	N	         1100
VA050038	00      	05      	PRTC                 	  5348	        78300	         $6024129.00	18-jun-2007	121427	REHAB/REBUILD USED LOCOMOTIVE II                            	            6	         $1764000.00	         $1411200.00	       510080	12100	  	22-may-2007	N	         1100
VA90X307	00      	90      	PRTC                 	  5348	        78300	         $8568445.00	27-jun-2007	121700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	           50	          $739000.00	          $591200.00	       510080	12100	  	30-may-2007	N	         1100
VA050038	00      	05      	PRTC                 	  5348	        78300	         $6024129.00	18-jun-2007	127900	PROJECT ADMIN-Grant & Project Managment                     	            0	          $325790.00	          $260632.00	       510080	12700	  	22-may-2007	N	         1100
VA90X307	00      	90      	PRTC                 	  5348	        78300	         $8568445.00	27-jun-2007	129208	REPLACE SIGNAGE                                             	            0	           $32997.00	           $26397.00	       510080	99500	  	30-may-2007	Y	         1100
VA90X307	00      	90      	PRTC                 	  5348	        78300	         $8568445.00	27-jun-2007	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	         $2490284.00	         $1992227.00	       510080	11700	  	30-may-2007	N	         1100
VA90X307	00      	90      	PRTC                 	  5348	        78300	         $8568445.00	27-jun-2007	123604	CAPITAL LEASE Rippon PARK & RIDE LOT                        	            0	          $140000.00	          $112000.00	       510080	12300	  	30-may-2007	N	         1100
VA90X307	00      	90      	PRTC                 	  5348	        78300	         $8568445.00	27-jun-2007	127K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	           $82105.00	           $65684.00	       510080	99100	  	30-may-2007	Y	         1100
VA90X307	00      	90      	PRTC                 	  5348	        78300	         $8568445.00	27-jun-2007	121424	REHAB/REBUILD COMM LOCOMOTIVE DIESEL                        	            4	          $736000.00	          $588800.00	       510080	12100	  	30-may-2007	N	         1100
VA90X307	00      	90      	PRTC                 	  5348	        78300	         $8568445.00	27-jun-2007	119102	ENGR/DESIGN BUS SHELTERS                                    	            5	           $49207.00	           $39365.00	       510080	12900	  	30-may-2007	N	         1100
VA90X307	00      	90      	PRTC                 	  5348	        78300	         $8568445.00	27-jun-2007	127K03	EMERGENCY RESPONSE DRILLS                                   	            0	           $25000.00	           $20000.00	       510080	99100	  	30-may-2007	Y	         1100
VA90X307	00      	90      	PRTC                 	  5348	        78300	         $8568445.00	27-jun-2007	124105	ENG/DESIGN - YARDS & SHOPS                                  	            0	          $100000.00	           $80000.00	       510080	12400	  	30-may-2007	N	         1100
VA050038	00      	05      	PRTC                 	  5348	        78300	         $6024129.00	18-jun-2007	124305	CONSTRUCT YARDS & SHOPS -                                   	            0	          $642000.00	          $513600.00	       510080	12400	  	22-may-2007	N	         1100
VA90X307	00      	90      	PRTC                 	  5348	        78300	         $8568445.00	27-jun-2007	123206	PURCH STATIONARY FARE COLL EQUIP                            	            0	          $475000.00	          $380000.00	       510080	12300	  	30-may-2007	N	         1100
VA90X307	00      	90      	PRTC                 	  5348	        78300	         $8568445.00	27-jun-2007	127900	PROJECT ADMIN Grant & Proj Management                       	            0	          $512062.00	          $409650.00	       510080	12700	  	30-may-2007	N	         1100
VA050038	00      	05      	PRTC                 	  5348	        78300	         $6024129.00	18-jun-2007	127A00	PREVENTIVE MAINTENANCE (RAIL Facilities)                    	            0	          $400000.00	          $320000.00	       510080	12700	  	22-may-2007	N	         1100
VA90X307	00      	90      	PRTC                 	  5348	        78300	         $8568445.00	27-jun-2007	121223	BUY REPL COM RAIL TRAILER CARS-KAWASAKI                     	           13	         $1888000.00	         $1510400.00	       510080	12100	DF	30-may-2007	N	         1100
VA90X307	00      	90      	PRTC                 	  5348	        78300	         $8568445.00	27-jun-2007	123604	CAPITAL LEASE- FREDERICKSBURG P&R LOT                       	            0	           $44000.00	           $35200.00	       510080	12300	  	30-may-2007	N	         1100
VA90X307	00      	90      	PRTC                 	  5348	        78300	         $8568445.00	27-jun-2007	124305	CONSTRUCT YARDS & SHOPS                                     	            0	         $1554000.00	         $1243200.00	       510080	12400	  	30-may-2007	N	         1100
VA90X307	00      	90      	PRTC                 	  5348	        78300	         $8568445.00	27-jun-2007	127300	CONTINGENCIES                                               	            0	          $100000.00	           $80000.00	       510080	12700	  	30-may-2007	N	         1100
VA050038	00      	05      	PRTC                 	  5348	        78300	         $6024129.00	18-jun-2007	111307	BUY COMMUTER BUS FOR EXPANSION                              	            3	         $1197372.00	          $957897.00	       510080	11100	DF	22-may-2007	N	         1100
VA90X307	00      	90      	PRTC                 	  5348	        78300	         $8568445.00	27-jun-2007	127K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	           $82105.00	           $65684.00	       510080	12700	  	30-may-2007	N	         1100
VA90X307	00      	90      	PRTC                 	  5348	        78300	         $8568445.00	27-jun-2007	121623	LEASE COM RAIL TRAILER/Cab CARS                             	            6	         $1100000.00	          $880000.00	       510080	12100	  	30-may-2007	N	         1100
VA90X307	00      	90      	PRTC                 	  5348	        78300	         $8568445.00	27-jun-2007	127K03	EMERGENCY RESPONSE DRILLS                                   	            0	           $25000.00	           $20000.00	       510080	12700	  	30-may-2007	N	         1100
VA90X307	00      	90      	PRTC                 	  5348	        78300	         $8568445.00	27-jun-2007	129208	REPLACE SIGNAGE                                             	            0	           $57900.00	           $46319.00	       510080	12900	  	30-may-2007	N	         1100
VA050038	00      	05      	PRTC                 	  5348	        78300	         $6024129.00	18-jun-2007	127104	CONSTRUCTION MGMT - 3RD PARTY for construction projects     	            0	           $84000.00	           $67200.00	       510080	12700	  	22-may-2007	N	         1100
VA90X307	00      	90      	PRTC                 	  5348	        78300	         $8568445.00	27-jun-2007	123402	ROW/Yard Improvements - Washington Union Terminal           	            0	          $500000.00	          $400000.00	       510080	12300	  	30-may-2007	N	         1100
VA050038	00      	05      	PRTC                 	  5348	        78300	         $6024129.00	18-jun-2007	121124	COMMUTER LOCOMOTIVE DIESEL Specifications                   	            1	          $268000.00	          $214400.00	       510080	12100	DF	22-may-2007	N	         1100
VA90X284	01      	90      	PRTC                 	  5348	        78300	        $16687385.00	03-may-2007	121323	ADD`L FUNDS-COMMUTER RAIL CARS Expansion (SSTP)             	           29	         $9908470.00	         $7926776.00	       510080	12100	DF	11-apr-2007	N	         1100
VA90X284	01      	90      	PRTC                 	  5348	        78300	        $16687385.00	03-may-2007	121223	ADD`L FUNDS-COMMUTER RAIL CARS Replacement SSTP             	           21	         $7175280.00	         $5740224.00	       510080	12100	DF	11-apr-2007	N	         1100
VA90X284	01      	90      	PRTC                 	  5348	        78300	        $16687385.00	03-may-2007	122603	TRACK LEASE PAYMENTS - STP and HP FUNDS                     	            0	               $0.00	               $0.00	       510080	12200	  	11-apr-2007	N	         1100
VA90X284	01      	90      	PRTC                 	  5348	        78300	        $16687385.00	03-may-2007	111207	BUY REPL COMMUTER BUSES (STP)                               	            0	               $0.00	               $0.00	       510080	11100	DF	11-apr-2007	N	         1100
VA90X284	01      	90      	PRTC                 	  5348	        78300	        $16687385.00	03-may-2007	122305	ADD`L FUNDS-CONSTRUCT QUANTICO CREEK BRIDGE (SSTP)          	            0	         $3775482.00	         $3020385.00	       510080	12200	  	11-apr-2007	N	         1100
VA90X284	01      	90      	PRTC                 	  5348	        78300	        $16687385.00	03-may-2007	111303	BUY 30-FT BUS FOR EXPANSION - (STP)                         	            0	               $0.00	               $0.00	       510080	11100	DF	11-apr-2007	N	         1100
VA90X284	01      	90      	PRTC                 	  5348	        78300	        $16687385.00	03-may-2007	111301	BUY 40-FT BUS FOR EXPANSION - (STP)                         	            0	               $0.00	               $0.00	       510080	11100	DF	11-apr-2007	N	         1100
VA90X284	01      	90      	PRTC                 	  5348	        78300	        $16687385.00	03-may-2007	117F00	TDM ACTIVITIES - CMAQ ONLY                                  	            0	               $0.00	               $0.00	       510080	11700	  	11-apr-2007	N	         1100
WV90X138	00      	90      	WWV                  	  5357	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $179536.00	           $89768.00	            0	30000	  	28-jun-2007	N	          300
WV90X136	00      	90      	WWV                  	  5357	        78300	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $20500.00	           $16400.00	            0	11700	  	26-jun-2007	N	          300
WV90X136	00      	90      	WWV                  	  5357	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $80608.00	           $40304.00	            0	30000	  	26-jun-2007	N	          300
CO040011	01      	04      	STEAMBOAT SPRINGS    	  5372	        78800	          $150480.00	25-apr-2007	111403	REHAB/REBUILD 30-FT BUS                                     	            0	           $66823.31	           $53458.65	        80000	11100	DF	12-apr-2007	N	         1100
CO040011	01      	04      	STEAMBOAT SPRINGS    	  5372	        78800	          $150480.00	25-apr-2007	111403	REHAB/REBUILD 30-FT BUS                                     	            0	          $-41540.00	          $-33232.00	        80000	11100	DF	12-apr-2007	Y	         1100
CO040011	01      	04      	STEAMBOAT SPRINGS    	  5372	        78800	          $150480.00	25-apr-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	         $-148285.00	         $-118628.00	        80000	11400	  	12-apr-2007	Y	         1100
CO040011	01      	04      	STEAMBOAT SPRINGS    	  5372	        78800	          $150480.00	25-apr-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $121276.69	           $97021.35	        80000	11400	  	12-apr-2007	N	         1100
DC037011	05      	03      	DMJM                 	  5386	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	         $-174836.34	         $-174836.34	       170100	11700	00	08-nov-2001	N	         1600
DC037410	04      	03      	DMJM                 	  5386	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-87460.09	          $-87460.09	       240140	11700	00	08-nov-2001	N	         1600
DC037014	01      	03      	UE                   	  5387	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-35584.00	          $-35584.00	       420040	00001	00	06-nov-2001	N	         1600
DC237002	07      	23      	UE                   	  5387	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	         $-162715.84	         $-162715.84	       420040	11700	00	06-nov-2001	N	         1600
DC907716	03      	90      	UE                   	  5387	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-73348.00	          $-73348.00	       420040	11700	00	06-nov-2001	N	         1600
DC907013	01      	90      	UE                   	  5387	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-35585.00	          $-35585.00	       420040	00001	00	06-nov-2001	N	         1600
DC275006	02      	27      	UE                   	  5387	        65000	         $6000000.00	15-may-2007	555200	CONSULTANT SERVICES                                         	            0	         $6000000.00	         $6000000.00	       420040	51000	  	09-may-2007	N	         1100
DC035704	02      	03      	UE                   	  5387	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       420040	12300	  	19-sep-2005	N	          300
DC035704	02      	03      	UE                   	  5387	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       420040	12300	  	19-sep-2005	N	          300
KS90X117	00      	90      	JCT                  	  5400	        78700	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            1	         $1620000.00	         $1296000.00	       290220	11700	  	13-jun-2007	N	          800
KS90X117	00      	90      	JCT                  	  5400	        78700	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            1	           $67500.00	           $54000.00	       290220	44200	  	13-jun-2007	N	          800
KS90X111	00      	90      	JCT                  	  5400	        78700	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $647175.00	          $425000.00	            0	11700	  	22-may-2007	N	          600
KS040006	00      	04      	JCT                  	  5400	        78700	               $0.00	           	111301	BUY 40-FT BUS FOR EXPANSION                                 	            3	          $876161.00	          $727214.00	       200220	11100	DF	13-jun-2007	N	          800
KS90X111	00      	90      	JCT                  	  5400	        78700	               $0.00	           	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES                         	            0	          $183500.00	          $146800.00	            0	11700	  	22-may-2007	N	          600
KS90X111	00      	90      	JCT                  	  5400	        78700	               $0.00	           	114305	CONSTRUCT - YARDS AND SHOPS                                 	            0	          $375000.00	          $300000.00	            0	11400	ET	22-may-2007	N	          600
KS040006	00      	04      	JCT                  	  5400	        78700	               $0.00	           	111301	BUY 40-FT BUS FOR EXPANSION                                 	            3	          $876161.00	          $727214.00	       200220	99600	DF	13-jun-2007	Y	          800
KS90X110	02      	90      	JCT                  	  5400	        78700	           $44000.00	06-apr-2007	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	           $55000.00	           $44000.00	       200220	11300	  	06-apr-2007	N	         1100
KS90X110	01      	90      	JCT                  	  5400	        78700	               $0.00	           	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	          $-55000.00	          $-44000.00	       290220	11300	  	21-feb-2007	N	         1400
SC90X204	00      	90      	SPARTANBURG COUNTY   	  5422	        78400	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	            $9000.00	            $7200.00	            0	11400	  	27-jun-2007	N	          300
SC90X204	00      	90      	SPARTANBURG COUNTY   	  5422	        78400	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	            $6000.00	            $4800.00	            0	11400	  	27-jun-2007	N	          300
SC90X204	00      	90      	SPARTANBURG COUNTY   	  5422	        78400	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1356000.00	          $678000.00	            0	30000	  	27-jun-2007	N	          300
SC90X204	00      	90      	SPARTANBURG COUNTY   	  5422	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $550000.00	          $440000.00	            0	11700	  	27-jun-2007	N	          300
SC90X204	00      	90      	SPARTANBURG COUNTY   	  5422	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $120000.00	           $96000.00	            0	11100	DF	27-jun-2007	N	          300
SC90X204	00      	90      	SPARTANBURG COUNTY   	  5422	        78400	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $90000.00	           $72000.00	            0	44200	  	27-jun-2007	N	          300
SC90X198	00      	90      	SPARTANBURG COUNTY   	  5422	        78400	          $618000.00	30-may-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $60000.00	           $48000.00	       452280	44200	  	09-may-2007	N	         1100
SC90X198	00      	90      	SPARTANBURG COUNTY   	  5422	        78400	          $618000.00	30-may-2007	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $74800.00	           $55340.00	       452280	11400	  	09-may-2007	N	         1100
SC90X198	00      	90      	SPARTANBURG COUNTY   	  5422	        78400	          $618000.00	30-may-2007	300900	OPERATING ASSISTANCE - 50%                                  	            0	          $825320.00	          $412660.00	       452280	30001	  	09-may-2007	N	         1100
SC90X198	00      	90      	SPARTANBURG COUNTY   	  5422	        78400	          $618000.00	30-may-2007	117A00	PREVENTIVE MAINTENANCE FOR PERIOD 1/01/2005- 3/31/2006      	            0	          $127500.00	          $102000.00	       452280	11700	  	09-may-2007	N	         1100
SC90X194	00      	90      	ANDERSON CITY        	  5441	        78400	          $249000.00	09-jan-2007	300901	UP TO 50% FEDERAL SHARE                                     	            1	          $549600.00	          $249000.00	       453010	30000	DF	04-jan-2007	N	         1100
VA089014	03      	08      	MATCOM2              	  5443	        65000	               $0.00	           	411100	PROGRAM SUPPORT                                             	            0	           $-3455.96	           $-3455.96	       510000	41100	00	18-apr-2002	N	         1600
FL90X599	00      	90      	SFRTA                	  5454	        78400	         $7875000.00	03-jan-2007	127591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	               $0.00	       120180	12700	  	01-dec-2006	N	         1400
FL90X599	00      	90      	SFRTA                	  5454	        78400	         $7875000.00	03-jan-2007	127103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	         $5517079.00	         $4413663.00	       120180	12700	  	01-dec-2006	N	         1400
FL90X599	00      	90      	SFRTA                	  5454	        78400	         $7875000.00	03-jan-2007	121324	BUY DIESEL ELEC LOCOMOTIVE - SERVICE EXP                    	            0	         $1602096.00	         $1281677.00	       120180	12100	  	01-dec-2006	N	         1400
FL90X599	00      	90      	SFRTA                	  5454	        78400	         $7875000.00	03-jan-2007	129405	REHAB/RENOV PED ACCESS / WALKWAYS                           	            0	               $0.00	               $0.00	       120180	12900	  	01-dec-2006	N	         1400
FL90X599	00      	90      	SFRTA                	  5454	        78400	         $7875000.00	03-jan-2007	137J00	BEFORE & AFTER STUDY COSTS - NEW START PROJECTS ONLY        	            0	          $546901.00	          $437521.00	       120180	13700	  	01-dec-2006	N	         1400
FL90X599	00      	90      	SFRTA                	  5454	        78400	         $7875000.00	03-jan-2007	122303	CONSTRUCT LINE EQUIP/STRUCTURE                              	            0	         $2177674.00	         $1742139.00	       120180	12200	  	01-dec-2006	N	         1400
FL90X599	00      	90      	SFRTA                	  5454	        78400	         $7875000.00	03-jan-2007	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       120180	12700	  	01-dec-2006	N	         1400
FL90X599	00      	90      	SFRTA                	  5454	        78400	         $7875000.00	03-jan-2007	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       120180	12700	  	01-dec-2006	N	         1400
MA060197	01      	06      	UNIV. MASS           	  5465	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       250070	00001	00	11-mar-2002	N	         1600
MA060197	01      	06      	UNIV. MASS           	  5465	        67000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	       250070	00001	00	11-mar-2002	N	         1600
MA060197	01      	06      	UNIV. MASS           	  5465	        67000	               $0.00	           	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       250070	00001	00	11-mar-2002	N	         1600
MA060197	01      	06      	UNIV. MASS           	  5465	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	              $-2.36	              $-2.36	       250070	00001	00	11-mar-2002	N	         1600
MA060197	01      	06      	UNIV. MASS           	  5465	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	00001	00	11-mar-2002	N	         1600
MA060197	01      	06      	UNIV. MASS           	  5465	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       250070	00001	00	11-mar-2002	N	         1600
MA060197	01      	06      	UNIV. MASS           	  5465	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       250070	00001	00	11-mar-2002	N	         1600
MA060197	01      	06      	UNIV. MASS           	  5465	        67000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       250070	00001	00	11-mar-2002	N	         1600
MA060197	01      	06      	UNIV. MASS           	  5465	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       250070	00001	00	11-mar-2002	N	         1600
DC269031	02      	26      	OST                  	  5467	        65000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	55000	00	04-mar-2002	N	         1600
IN90X526	00      	90      	KOKOMO               	  5470	        78500	          $788000.00	21-dec-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $110000.00	           $88000.00	       183500	11100	DF	21-nov-2006	N	         1400
IN90X526	00      	90      	KOKOMO               	  5470	        78500	          $788000.00	21-dec-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1400000.00	          $700000.00	       183500	30001	  	21-nov-2006	N	         1400
IN90X526	01      	90      	KOKOMO               	  5470	        78500	               $0.00	           	114220	ACQUIRE - SSECURITY SUPPORT EQUIPMENT                       	            0	           $20000.00	           $16000.00	       183500	11400	  	15-jun-2007	N	          300
IN90X526	01      	90      	KOKOMO               	  5470	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       183500	30001	  	15-jun-2007	N	          300
IN90X526	01      	90      	KOKOMO               	  5470	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       183500	11100	DF	15-jun-2007	N	          300
CA030371	01      	03      	SACCO                	  5472	        78900	               $0.00	           	111304	PURCHASE SIX (6)PARATRANSIT BUSES                           	            0	         $-205317.00	         $-153987.00	        60390	11130	00	10-jul-2002	N	         1600
NY100253	01      	10      	NYMTC                	  5474	        67000	               $0.00	           	557000	OTHER                                                       	            0	               $0.00	               $0.00	       360510	55000	  	10-jul-2001	N	         1600
NY90X315	02      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	111215	PUR 7 PARATRANSIT BUSES (1 SEC9, 4 STP) &(2 USED $17,000)   	            0	               $0.00	               $0.00	       362260	11100	00	26-aug-2002	N	         1600
NY90X315	02      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       362260	11300	00	26-aug-2002	N	         1600
NY90X315	02      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       362260	11401	00	26-aug-2002	N	         1600
NY90X315	02      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	111204	PUR 4 (29FT) REPL BUSES WLIFT(STP FUNDS)                    	            0	          $-97490.00	          $-48745.00	       362260	11100	DF	26-aug-2002	N	         1600
NY90X315	02      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       362260	11401	00	26-aug-2002	N	         1600
NY90X315	02      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	111240	SPARE PARTS/ASSOCIATEDMAINTENANCE ITEMS                     	            0	               $0.00	               $0.00	       362260	11100	00	26-aug-2002	N	         1600
NY90X315	02      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       362260	11700	00	26-aug-2002	N	         1600
NY90X315	02      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       362260	41101	00	26-aug-2002	N	         1600
NY90X315	02      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	300900	OPER. ASS'T. (1194-1231941195-123195)                       	            0	               $0.00	               $0.00	       362260	30001	00	26-aug-2002	N	         1600
NY90X315	02      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	114241	PUR BICYCLE STORAGE LOCKERS &RACKS FOR BUSES                	            0	               $0.00	               $0.00	       362260	11401	00	26-aug-2002	N	         1600
NY90X315	02      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       362260	11401	00	26-aug-2002	N	         1600
NY90X315	02      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	111402	REHAB 18 (35FT) BUSES                                       	            0	               $0.00	               $0.00	       362260	11100	00	26-aug-2002	N	         1600
NY90X539	01      	90      	TOMPKINS             	  5475	        78200	          $116900.00	21-feb-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	               $0.00	               $0.00	       363310	99100	  	29-jan-2007	Y	         1600
NY90X539	01      	90      	TOMPKINS             	  5475	        78200	          $116900.00	21-feb-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       363310	11000	  	29-jan-2007	N	         1600
NY90X539	01      	90      	TOMPKINS             	  5475	        78200	          $116900.00	21-feb-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       363310	11000	  	29-jan-2007	N	         1600
NY90X539	01      	90      	TOMPKINS             	  5475	        78200	          $116900.00	21-feb-2007	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       363310	11000	  	29-jan-2007	N	         1600
NY90X539	01      	90      	TOMPKINS             	  5475	        78200	          $116900.00	21-feb-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $116900.00	          $116900.00	       363310	11000	  	29-jan-2007	N	         1600
NY90X539	01      	90      	TOMPKINS             	  5475	        78200	          $116900.00	21-feb-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       363310	11000	  	29-jan-2007	N	         1600
VA060147	02      	06      	MACDORMAN            	  5478	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $79718.00	           $79718.00	       510000	55500	00	08-nov-2001	N	         1600
CA267003	01      	26      	REGENT UNIV OF CALIF 	  5482	        67000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	        60020	55001	00	11-feb-2002	N	         1600
CA267003	01      	26      	REGENT UNIV OF CALIF 	  5482	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	             $-22.00	             $-22.00	        60020	55001	00	11-feb-2002	N	         1600
CA267003	01      	26      	REGENT UNIV OF CALIF 	  5482	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	        60020	55001	00	11-feb-2002	N	         1600
CA267003	01      	26      	REGENT UNIV OF CALIF 	  5482	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	        60020	55001	00	11-feb-2002	N	         1600
CA267003	01      	26      	REGENT UNIV OF CALIF 	  5482	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	        60020	55001	00	11-feb-2002	N	         1600
TX087004	01      	08      	UT-DALLAS            	  5485	        65000	               $0.00	           	413003	STATE/LOCAL AGENCY ACTIVITIES                               	            0	           $-7011.78	           $-7011.78	       489510	41300	00	11-feb-2002	N	         1600
PR90X229	00      	90      	CAMUY MUN            	  5487	        78400	          $269200.00	26-jun-2007	111209	BUY REPLACEMENT TROLLEY BUS                                 	            2	          $320000.00	          $256000.00	       723960	11100	DF	19-jun-2007	N	         1100
PR90X229	00      	90      	CAMUY MUN            	  5487	        78400	          $269200.00	26-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $12500.00	           $10000.00	       723960	11700	  	19-jun-2007	N	         1100
PR90X229	00      	90      	CAMUY MUN            	  5487	        78400	          $269200.00	26-jun-2007	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	            $2000.00	            $1600.00	       723960	11600	  	19-jun-2007	N	         1100
PR90X229	00      	90      	CAMUY MUN            	  5487	        78400	          $269200.00	26-jun-2007	116203	PURCHASE RADIOS                                             	            0	            $2000.00	            $1600.00	       723960	11600	  	19-jun-2007	N	         1100
DC37X017	02      	37      	CTAA                 	  5488	        78300	          $280000.00	01-may-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $560000.00	          $280000.00	       250000	30000	  	17-apr-2007	N	         1100
DC37X017	02      	37      	CTAA                 	  5488	        78300	          $280000.00	01-may-2007	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       250000	30000	  	17-apr-2007	N	         1100
DC37X014	04      	37      	CTAA                 	  5488	        78300	          $340899.00	01-may-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $681798.00	          $340899.00	       250000	30000	  	17-apr-2007	N	         1100
DC37X014	04      	37      	CTAA                 	  5488	        78300	          $340899.00	01-may-2007	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       250000	30000	  	17-apr-2007	N	         1100
DC265244	00      	26      	CTAA                 	  5488	        65000	         $1584000.00	11-apr-2007	557400	OTHER PROJECT COSTS                                         	            0	           $96487.00	           $96487.00	       110080	55000	  	22-mar-2007	N	         1100
DC265244	00      	26      	CTAA                 	  5488	        65000	         $1584000.00	11-apr-2007	558200	GENERAL & ADMINISTRATIVE                                    	            0	          $266770.00	          $266770.00	       110080	55000	  	22-mar-2007	N	         1100
DC265244	00      	26      	CTAA                 	  5488	        65000	         $1584000.00	11-apr-2007	555200	CONSULTANT SERVICES                                         	            0	          $910000.00	          $910000.00	       110080	55000	  	22-mar-2007	N	         1100
DC265244	00      	26      	CTAA                 	  5488	        65000	         $1584000.00	11-apr-2007	553000	FRINGE BENEFITS                                             	            0	           $53993.00	           $53993.00	       110080	55000	  	22-mar-2007	N	         1100
DC265244	00      	26      	CTAA                 	  5488	        65000	         $1584000.00	11-apr-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $234750.00	          $234750.00	       110080	55000	  	22-mar-2007	N	         1100
DC265244	00      	26      	CTAA                 	  5488	        65000	         $1584000.00	11-apr-2007	552000	TRAVEL                                                      	            0	           $22000.00	           $22000.00	       110080	55000	  	22-mar-2007	N	         1100
DC12X001	00      	12      	CTAA                 	  5488	        78300	         $2970000.00	20-jun-2007	300901	Northern Berkshire, MA - Job Access (<50 K in population)   	            0	         $1400000.00	          $700000.00	       110080	30000	  	12-jun-2007	N	         1100
DC12X001	00      	12      	CTAA                 	  5488	        78300	         $2970000.00	20-jun-2007	117211	TECHNICAL ASSISTANCE                                        	            0	         $1962500.00	         $1570000.00	       110080	11700	  	12-jun-2007	N	         1100
DC12X001	00      	12      	CTAA                 	  5488	        78300	         $2970000.00	20-jun-2007	300901	Northern Tier, MA - Job Access (<50 K in population)        	            0	         $1400000.00	          $700000.00	       110080	30000	  	12-jun-2007	N	         1100
DC267039	01      	26      	CTAA                 	  5488	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       110080	55000	00	08-mar-2002	N	         1600
DC267039	01      	26      	CTAA                 	  5488	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       110080	55000	00	08-mar-2002	N	         1600
DC267039	01      	26      	CTAA                 	  5488	        67000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       110080	55000	00	08-mar-2002	N	         1600
DC267039	01      	26      	CTAA                 	  5488	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	             $-24.35	             $-24.35	       110080	55000	00	08-mar-2002	N	         1600
DC267039	01      	26      	CTAA                 	  5488	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110080	55000	00	08-mar-2002	N	         1600
DC267039	01      	26      	CTAA                 	  5488	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	55000	00	08-mar-2002	N	         1600
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	132104	ENGRG/DESIGN - TUNNELS                                      	            0	               $0.00	          $128752.00	       720290	13200	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	134302	CONSTRUCT MAINTENANCE FACILITY                              	            0	               $0.00	          $514234.00	       720290	13400	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	132203	ACQUIRE LINE EQUIP/STRUCTURES                               	            0	               $0.00	          $679849.00	       720290	13200	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	136103	DESIGN RAIL SYSTEM RADIOS                                   	            0	               $0.00	               $0.00	       720290	13600	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	136202	ACQ COMMUNICATIONS SYSTEM                                   	            0	               $0.00	               $0.00	       720290	13600	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	133109	DESIGN ROUTE SIGNING                                        	            0	               $0.00	               $0.00	       720290	13300	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	132103	DESIGN LINE EQ/STRUCTURES                                   	            0	               $0.00	          $190551.00	       720290	13200	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	137203	FORCE ACCT PROJECT MANAGEMENT                               	            0	        $10791802.00	               $0.00	       720290	13700	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	132107	DESIGN AT-GRADE LINE SEGMENTS                               	            0	               $0.00	               $0.00	       720290	13200	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	133308	CONSTRUCT FURNITURE/GRAPHICS                                	            0	               $0.00	               $0.00	       720290	13300	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	136102	DESIGN VEH COMMUNICATIONS SYS                               	            0	               $0.00	               $0.00	       720290	13600	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	132207	PURCHASE - PEOPLE MOVER SYSTEM                              	            0	               $0.00	               $0.00	       720290	13200	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	134301	CONSTRUCT ADMIN BUILDING                                    	            0	               $0.00	         $2247148.00	       720290	13400	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	132106	ENGRG/DESIGN ELEV STRUCTURES                                	            0	               $0.00	               $0.00	       720290	13200	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	132204	PURCHASE - TUNNELS                                          	            0	               $0.00	               $0.00	       720290	13200	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	132206	PURCHASE - ELEVATED STRUCTURES                              	            0	               $0.00	               $0.00	       720290	13200	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	137591	ACQUISITION                                                 	            0	               $0.00	               $0.00	       720290	13700	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	132105	ENG/DESIGN - BRIDGES                                        	            0	               $0.00	               $0.00	       720290	13200	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	134305	CONSTRUCT YARDS & SHOP                                      	            0	               $0.00	         $1042037.00	       720290	13400	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	134104	ENG/DESIGN - STORAGE FACILITY                               	            0	               $0.00	               $0.00	       720290	13400	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	133307	CONST SURVEILL/SECURITY SYSTEM                              	            0	               $0.00	               $0.00	       720290	13300	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	132307	CONSTRUCTAT-GRADE LINE SEGMENTS                             	            0	               $0.00	               $0.00	       720290	13200	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	134205	PURCHASE - YARDS AND SHOPS                                  	            0	               $0.00	               $0.00	       720290	13400	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	132306	CONSTRUCT ELEVATED STRUCTURES                               	            0	               $0.00	               $0.00	       720290	13200	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	136120	A&E MISC EQUIPMENT                                          	            0	               $0.00	               $0.00	       720290	13600	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	133108	DESIGN FURNITURE/GRAPHICS                                   	            0	               $0.00	               $0.00	       720290	13300	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	134220	PURCHASE MISC EQUIPMENT                                     	            0	               $0.00	               $0.00	       720290	13400	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	136201	ACQ TRAIN CONTROL-SIGNAL SYS                                	            0	               $0.00	               $0.00	       720290	13600	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	132120	DESIGN MISC NEW START EQUIP                                 	            0	               $0.00	               $0.00	       720290	13200	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	133102	DESIGN NEW START STATIONS                                   	            0	               $0.00	          $537394.00	       720290	13300	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	137101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	               $0.00	               $0.00	       720290	13700	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	133104	DESIGN PARK & RIDE FACILITY                                 	            0	               $0.00	               $0.00	       720290	13300	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	135103	DESIGN POWER DIST SUBSTATION                                	            0	               $0.00	               $0.00	       720290	13500	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	137598	RIGHT-OF-WAY LEASE                                          	            0	               $0.00	               $0.00	       720290	13700	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	133106	DESIGN STATIONARY FARE COLL EQ                              	            0	               $0.00	               $0.00	       720290	13300	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	133107	DESIGN SURVEILL/SECURITY SYS                                	            0	               $0.00	               $0.00	       720290	13300	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	135102	DESIGN AC POWER/LIGHTING                                    	            0	               $0.00	               $0.00	       720290	13500	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	134206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	         $2087637.00	       720290	13400	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	135101	DESIGN TRACTION POWER EQUIP                                 	            0	               $0.00	               $0.00	       720290	13500	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       720290	13700	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	133309	CONSTRUCT ROUTE SIGNING                                     	            0	               $0.00	               $0.00	       720290	13300	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	137104	CONSTRUCTION MANAGEMENT SVCS                                	            0	               $0.00	               $0.00	       720290	13700	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	137105	CONSTR CONTRACT INSURANCE                                   	            0	               $0.00	               $0.00	       720290	13700	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       720290	13700	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	131321	PURCH RAPID ,RAIL CARS-SVC EXP                              	            0	               $0.00	         $1150601.00	       720290	13100	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	134320	CONSTRUCT MISC EQUIPMENT                                    	            0	               $0.00	               $0.00	       720290	13400	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	133306	CONST STATIONARY FARE COLL EQ                               	            0	               $0.00	               $0.00	       720290	13300	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	132304	CONSTRUCT TUNNELS                                           	            0	               $0.00	               $0.00	       720290	13200	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	137595	UTILITY RELOCATION                                          	            0	               $0.00	               $0.00	       720290	13700	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	137900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       720290	13700	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	136301	CONST TRAIN CONTROL-SIGNAL SYS                              	            0	               $0.00	               $0.00	       720290	13600	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	137103	PROJECT MANAGEMENT SERVICES                                 	            0	               $0.00	               $0.00	       720290	13700	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	137111	OTHER-CONSTR  ADMINISTRATION                                	            0	               $0.00	               $0.00	       720290	13700	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	136101	DESIGN TRAIN CONTROL SYSTEMS                                	            0	               $0.00	         $1251018.00	       720290	13600	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	134112	DESIGN WORK TRAINS                                          	            0	               $0.00	               $0.00	       720290	13400	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       720290	13700	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	132220	PURCHASE - MISC EQUIPMENT                                   	            0	               $0.00	               $0.00	       720290	13200	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	135120	A&E MISC EQUIPMENT                                          	            0	               $0.00	               $0.00	       720290	13500	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	133304	CONSTRUCT PARK & RIDE FACILITY                              	            0	               $0.00	               $0.00	       720290	13300	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	135303	CONST POWER DIST-SUB STATION                                	            0	               $0.00	               $0.00	       720290	13500	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	135104	DESIGN VEHICLE LOCATOR SYSTEM                               	            0	               $0.00	               $0.00	       720290	13500	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	133208	PURCHASE FURNITURE/GRAPHICS                                 	            0	               $0.00	               $0.00	       720290	13300	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	134611	LEASE SUPPORT VEHICLES                                      	            0	               $0.00	               $0.00	       720290	13400	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	136302	CONSTRUCT COMMUNICATIONS SYSTEM                             	            0	               $0.00	               $0.00	       720290	13600	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	133302	CONSTRUCT STATION                                           	            0	               $0.00	               $0.00	       720290	13300	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	134208	PURCHASE - COMPUTER SOFTWARE                                	            0	               $0.00	               $0.00	       720290	13400	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	131121	DESIGN RAPID RAIL CARS                                      	            0	               $0.00	          $456283.00	       720290	13100	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	134111	DESIGN SUPPORT VEHICLES                                     	            0	               $0.00	               $0.00	       720290	13400	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	135201	PURCHASE TRACTION POWER EQUIP                               	            0	               $0.00	         $3071233.00	       720290	13500	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	134620	LEASE MISCELLANEOUS EQUIPMENT                               	            0	               $0.00	               $0.00	       720290	13400	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	134101	DESIGN ADMINISTRATIVE FACILITY                              	            0	               $0.00	               $0.00	       720290	13400	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	134207	PURCHASE - COMPUTER HARDWARE                                	            0	               $0.00	               $0.00	       720290	13400	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	50000 	** MANAGEMENT TRAINING GRANTS                               	            0	               $0.00	               $0.00	       720290	13700	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	502000	TUITION/FEES                                                	            0	               $0.00	               $0.00	       720290	13700	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	133320	CONSTRUCT MISC NEW START EQUIP                              	            0	          $903323.00	               $0.00	       720290	13300	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	133206	PURCH STATIONARY FARE COLL EQ                               	            0	               $0.00	               $0.00	       720290	13300	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       720290	13700	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	135301	CONSTRUCT TRACTION POWER EQUIP                              	            0	               $0.00	               $0.00	       720290	13500	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	134109	DESIGN MOBILE RADIO EQUIPMENT                               	            0	               $0.00	               $0.00	       720290	13400	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	134120	ENG/DESIGN - MISC EQUIPMENT                                 	            0	               $0.00	               $0.00	       720290	13400	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	132303	CONSTRUCT LINE EQ/STRUCTURES                                	            0	               $0.00	          $347998.00	       720290	13200	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	133120	DESIGN MISC NEW START EQUIP                                 	            0	               $0.00	               $0.00	       720290	13300	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	134106	DESIGN SHOP EQUIPMENT                                       	            0	               $0.00	               $0.00	       720290	13400	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	134102	DESIGN MAINTENANCE FACILITY                                 	            0	               $0.00	               $0.00	       720290	13400	OR	16-jan-2007	N	         1400
PR030047	08      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $13704735.00	08-feb-2007	134105	DESIGN YARDS AND SHOPS                                      	            0	               $0.00	               $0.00	       720290	13400	OR	16-jan-2007	N	         1400
PR160025	01      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       720000	61001	00	12-mar-2002	N	         1600
PR160025	01      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111204	BUY 21 PASSENGER REPLACEMENTBUSES (<30-FT)                  	            0	               $0.00	               $0.00	       720000	11101	DF	12-mar-2002	N	         1600
PR160025	01      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111215	BUY 14 PASSENGER REPLACEMENTVANS                            	            0	          $-15094.00	          $-15094.00	       720000	11101	00	12-mar-2002	N	         1600
PR160025	01      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       720000	11701	00	12-mar-2002	N	         1600
PR160025	01      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111304	BUY 21 PASSENGER (<30-FT)BUSES FOR SERVICE EXPANSION        	            0	               $0.00	               $0.00	       720000	11101	DF	12-mar-2002	N	         1600
PR160025	01      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111315	BUY 14 PASSENGER VANS FORSERVICE EXPANSION                  	            0	               $0.00	               $0.00	       720000	11101	00	12-mar-2002	N	         1600
PR160026	01      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       720000	11100	GA	12-mar-2002	N	         1600
PR160026	01      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       720000	63000	00	12-mar-2002	N	         1600
PR160026	01      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	            $5043.00	               $0.00	       720000	61000	00	12-mar-2002	N	         1600
PR160026	01      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	              $-2.00	              $-2.00	       720000	11100	DF	12-mar-2002	N	         1600
PR160027	02      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       720000	11400	GA	09-jun-2003	N	         1600
PR160027	02      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       720000	63000	  	09-jun-2003	N	         1600
PR160027	02      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	          $-24880.00	          $-24880.00	       720000	11100	GA	09-jun-2003	N	         1600
PR160027	02      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       720000	61000	  	09-jun-2003	N	         1600
PR160027	02      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       720000	11100	GA	09-jun-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	113405	RENOVATE FERRY TERMINALDOTPW                                	            0	               $0.00	               $0.00	       720000	11305	00	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       720000	63501	00	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111309	BUY TROLLEY BUS FOR EXPANSION(ADDITIONAL FUNDS)             	            0	               $0.00	               $0.00	       720000	11106	GA	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       720000	11304	  	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	113301	CONST PUBLICO TERMINALADDITIONAL FUNDS                      	            0	               $0.00	               $0.00	       720000	11307	  	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	435003	TRANSIT RESEARCH                                            	            0	               $0.00	               $0.00	       720000	63501	00	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	113105	ENG/DESIGN - FERRY BOAT TERMINAL                            	            0	               $0.00	               $0.00	       720000	11300	  	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       720000	61000	  	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111309	PURCHASE STANDARD TROLLEY BUSFOR SERVICE EXPANSION          	            0	               $0.00	               $0.00	       720000	11104	00	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       720000	63501	00	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       720000	63501	00	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111309	PURCHASE STANDARD TROLLEY BUSFOR SERVICE EXPANSION          	            0	               $0.00	               $0.00	       720000	11105	00	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111309	PURCHASE STANDARD TROLLEY BUSFOR SERVICE EXPANSION          	            0	          $-47759.00	          $-47759.00	       720000	11103	00	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111309	PURCHASE STANDARD TROLLEYBUSES FOR SERVICE EXPANSION        	            0	               $0.00	               $0.00	       720000	11101	DF	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	113310	CONSTRUCT PASSENGER SHELTERS                                	            0	               $0.00	               $0.00	       720000	11304	00	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	113110	DESIGN PASSENGER SHELTERS                                   	            0	               $0.00	               $0.00	       720000	11304	00	24-jan-2003	N	         1600
PR90X112	01      	90      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $89187.00	           $64187.00	       720000	44100	00	12-mar-2002	N	         1600
PR18X022	00      	18      	PUERTO RICO PRHTA    	  5489	        78400	         $1315425.00	01-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $905016.00	          $452508.00	       720000	60000	  	23-may-2007	N	         1100
PR18X022	00      	18      	PUERTO RICO PRHTA    	  5489	        78400	         $1315425.00	01-jun-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $185353.00	          $185353.00	       720000	60000	  	23-may-2007	N	         1100
PR18X022	00      	18      	PUERTO RICO PRHTA    	  5489	        78400	         $1315425.00	01-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $370706.00	          $185353.00	       720000	63400	  	23-may-2007	N	         1100
PR18X022	00      	18      	PUERTO RICO PRHTA    	  5489	        78400	         $1315425.00	01-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $430590.00	          $344472.00	       720000	60000	  	23-may-2007	N	         1100
PR18X022	00      	18      	PUERTO RICO PRHTA    	  5489	        78400	         $1315425.00	01-jun-2007	435003	TRANSIT RESEARCH                                            	            0	            $6213.00	            $6213.00	       720000	63500	  	23-may-2007	N	         1100
PR18X022	00      	18      	PUERTO RICO PRHTA    	  5489	        78400	         $1315425.00	01-jun-2007	113110	ENG/DESIGN - BUS PASSENGER SHELTERS                         	            0	           $31250.00	           $25000.00	       720000	11300	  	23-may-2007	N	         1100
PR18X022	00      	18      	PUERTO RICO PRHTA    	  5489	        78400	         $1315425.00	01-jun-2007	435001	TRAINING                                                    	            0	           $34946.00	           $34946.00	       720000	63500	  	23-may-2007	N	         1100
PR18X022	00      	18      	PUERTO RICO PRHTA    	  5489	        78400	         $1315425.00	01-jun-2007	113209	ACQUIRE - BUS ROUTE SIGNING                                 	           10	           $10000.00	            $8000.00	       720000	11300	  	23-may-2007	N	         1100
PR18X022	00      	18      	PUERTO RICO PRHTA    	  5489	        78400	         $1315425.00	01-jun-2007	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            5	           $43750.00	           $35000.00	       720000	11300	  	23-may-2007	N	         1100
PR18X022	00      	18      	PUERTO RICO PRHTA    	  5489	        78400	         $1315425.00	01-jun-2007	435002	TECHNICAL ASSISTANCE                                        	            0	           $38580.00	           $38580.00	       720000	63500	  	23-may-2007	N	         1100
PR16X002	00      	16      	PUERTO RICO PRHTA    	  5489	        78400	         $1795292.00	19-jun-2007	111315	BUY VAN FOR SVC EXPANSION                                   	           13	          $887006.00	          $709605.00	       720000	11100	DF	05-jun-2007	N	         1100
PR16X002	00      	16      	PUERTO RICO PRHTA    	  5489	        78400	         $1795292.00	19-jun-2007	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $210106.00	          $168082.00	       720000	11100	  	05-jun-2007	N	         1100
PR16X002	00      	16      	PUERTO RICO PRHTA    	  5489	        78400	         $1795292.00	19-jun-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	           13	         $1147003.00	          $917605.00	       720000	11100	DF	05-jun-2007	N	         1100
PR800002	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1659231.00	27-jun-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING TASK 27-01       	            0	          $120000.00	           $96000.00	       720000	44200	  	20-jun-2007	N	         1000
PR800002	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1659231.00	27-jun-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING TASK 27-03       	            0	           $47500.00	           $38000.00	       720000	44200	  	20-jun-2007	N	         1000
PR800002	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1659231.00	27-jun-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING TASK 27-05       	            0	           $75000.00	           $60000.00	       720000	44200	  	20-jun-2007	N	         1000
PR800002	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1659231.00	27-jun-2007	442700	OTHER ACTIVITIES TASK 27-04                                 	            0	          $100000.00	           $80000.00	       720000	44200	  	20-jun-2007	N	         1000
PR800002	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1659231.00	27-jun-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING TASK 27-02       	            0	           $57500.00	           $46000.00	       720000	44200	  	20-jun-2007	N	         1000
PR800002	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1659231.00	27-jun-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING TASK 27-07       	            0	          $500000.00	          $400000.00	       720000	44200	  	20-jun-2007	N	         1000
PR800002	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1659231.00	27-jun-2007	442700	OTHER ACTIVITIES TASK 24-02                                 	            0	          $365463.00	          $292370.00	       720000	44100	  	20-jun-2007	N	         1000
PR800002	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1659231.00	27-jun-2007	442400	SHORT RANGE TRANSIT PLANNING TASK 27-06                     	            0	           $40000.00	           $32000.00	       720000	44200	  	20-jun-2007	N	         1000
PR800002	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1659231.00	27-jun-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING TASK 27-09       	            0	          $187500.00	          $150000.00	       720000	44200	  	20-jun-2007	N	         1000
PR800002	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1659231.00	27-jun-2007	442100	PROGRAM SUPPORT ADMINISTRATION TASK 2000                    	            0	          $581076.00	          $464861.00	       720000	44200	  	20-jun-2007	N	         1000
DC266029	02      	26      	ACT                  	  5493	        66000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	          $-16388.23	          $-16388.23	       110080	55000	00	12-feb-2002	N	         1600
MA260001	05      	26      	TMS                  	  5497	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $561112.00	          $561112.00	       250000	55002	00	12-feb-2002	N	         1600
MA908002	02      	90      	TMS                  	  5497	        68000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	           $-2397.00	           $-2397.00	       250000	55500	00	14-jan-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510303	TRAVEL - TRANSPORTATION                                     	            0	               $0.00	               $0.00	       110080	51032	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510302	DIRECT LABOR- OVERHEAD                                      	            0	               $0.00	               $0.00	       110080	51032	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510305	OTHER DIRECT COSTS                                          	            0	               $0.00	               $0.00	       110080	51032	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510307	FEE OR PROFIT                                               	            0	               $0.00	               $0.00	       110080	51032	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510306	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	51030	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510304	TRAVEL - OTHER                                              	            0	               $0.00	               $0.00	       110080	51030	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510306	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	51032	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510301	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       110080	51032	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510303	TRAVEL - TRANSPORTATION                                     	            0	               $0.00	               $0.00	       110080	51030	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510307	FEE OR PROFIT                                               	            0	               $0.00	               $0.00	       110080	51030	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510302	DIRECT LABOR - OVERHEAD                                     	            0	         $-114448.16	         $-114448.16	       110080	51030	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510305	OTHER DIRECT COSTS                                          	            0	               $0.00	               $0.00	       110080	51030	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510301	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       110080	51030	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510304	TRAVEL - OTHER                                              	            0	               $0.00	               $0.00	       110080	51032	00	25-mar-2002	N	         1600
DC271003	00      	27      	ADLEY & CO           	  5501	        71000	           $74936.00	29-mar-2007	442700	OTHER ACTIVITIES                                            	            0	           $74936.00	           $74936.00	       110080	44200	  	19-mar-2007	N	         1100
DC202046	02      	20      	APTF                 	  5502	        68000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       110080	20000	00	08-jul-2002	N	         1600
DC202046	02      	20      	APTF                 	  5502	        68000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	20000	00	08-jul-2002	N	         1600
DC202046	02      	20      	APTF                 	  5502	        68000	               $0.00	           	555400	OTHER                                                       	            0	               $0.00	               $0.00	       110080	20000	00	08-jul-2002	N	         1600
DC202046	02      	20      	APTF                 	  5502	        68000	               $0.00	           	551300	CLERICAL                                                    	            0	              $-0.47	              $-0.47	       110080	20000	00	08-jul-2002	N	         1600
DC202046	02      	20      	APTF                 	  5502	        68000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	       110080	20000	00	08-jul-2002	N	         1600
DC202046	02      	20      	APTF                 	  5502	        68000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	20000	00	08-jul-2002	N	         1600
DC275018	01      	27      	IEI                  	  5504	        65000	         $1000000.00	27-jun-2007	555200	CONSULTANT SERVICES                                         	            0	         $1000000.00	         $1000000.00	       360010	51000	  	29-may-2007	N	         1100
NY275003	01      	27      	IEI                  	  5504	        65000	          $814609.00	29-jan-2007	510100	* TRIENNIAL REVIEWS                                         	            0	          $814609.00	          $814609.00	       360010	51000	  	24-jan-2007	N	         1100
NY275003	01      	27      	IEI                  	  5504	        65000	          $814609.00	29-jan-2007	510101	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       360010	51000	  	24-jan-2007	N	         1100
NY275003	01      	27      	IEI                  	  5504	        65000	          $814609.00	29-jan-2007	510101	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       360010	51000	  	24-jan-2007	N	         1100
NY275003	01      	27      	IEI                  	  5504	        65000	          $814609.00	29-jan-2007	510101	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       360010	51000	  	24-jan-2007	N	         1100
NY275003	01      	27      	IEI                  	  5504	        65000	          $814609.00	29-jan-2007	510101	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       360010	51000	  	24-jan-2007	N	         1100
NY275004	00      	27      	IEI                  	  5504	        65000	               $0.00	           	510100	* TRIENNIAL REVIEWS                                         	            0	          $261731.00	          $261731.00	            0	51000	  	22-sep-2006	N	          600
NY275004	00      	27      	IEI                  	  5504	        65000	               $0.00	           	510101	DIRECT LABOR                                                	            0	         $1103779.00	         $1103779.00	            0	51000	  	22-sep-2006	N	          600
NY275004	00      	27      	IEI                  	  5504	        65000	               $0.00	           	510101	DIRECT LABOR                                                	            0	         $1679781.00	         $1679781.00	            0	51000	  	22-sep-2006	N	          600
NY275004	00      	27      	IEI                  	  5504	        65000	               $0.00	           	510101	DIRECT LABOR                                                	            0	            $2500.00	            $2500.00	            0	51000	  	22-sep-2006	N	          600
DC275033	00      	27      	IEI                  	  5504	        65000	          $933811.00	17-may-2007	555200	CONSULTANT SERVICES                                         	            0	          $933811.00	          $933811.00	       360010	51000	  	22-sep-2006	N	         1100
NY275004	00      	27      	IEI                  	  5504	        65000	               $0.00	           	510101	DIRECT LABOR                                                	            0	          $884333.00	          $884333.00	            0	51000	  	22-sep-2006	N	          600
SC90X124	00      	90      	SPARTANBURG CITY     	  5509	        78400	               $0.00	26-jul-1999	300900	OPERATING ASSISTANCE - 50% FOR 7/1/99 TO 6/30/00            	            0	               $0.00	               $0.00	       450000	30000	  	12-apr-1999	N	         1600
SC90X200	00      	90      	SPARTANBURG CITY     	  5509	        78400	          $600000.00	15-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            1	          $150000.00	          $120000.00	       452280	11700	DF	19-apr-2007	N	         1100
SC90X200	00      	90      	SPARTANBURG CITY     	  5509	        78400	          $600000.00	15-may-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	          $960000.00	          $480000.00	       452280	30000	DF	19-apr-2007	N	         1100
VA905005	13      	90      	BMRA                 	  5523	        65000	               $0.00	           	510500	* PROCUREMENT SYS REVIEWS                                   	            0	            $5132.00	            $5132.00	       510000	51000	  	27-feb-2007	N	          800
VA905005	13      	90      	BMRA                 	  5523	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	27-feb-2007	N	          800
VA905005	13      	90      	BMRA                 	  5523	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	27-feb-2007	N	          800
VA905005	13      	90      	BMRA                 	  5523	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	27-feb-2007	N	          800
VA905005	12      	90      	BMRA                 	  5523	        65000	           $61439.00	22-feb-2007	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	08-feb-2007	N	         1400
VA905005	13      	90      	BMRA                 	  5523	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	27-feb-2007	N	          800
VA905005	13      	90      	BMRA                 	  5523	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	27-feb-2007	N	          800
VA905005	12      	90      	BMRA                 	  5523	        65000	           $61439.00	22-feb-2007	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	08-feb-2007	N	         1400
VA905005	13      	90      	BMRA                 	  5523	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	27-feb-2007	N	          800
VA905005	12      	90      	BMRA                 	  5523	        65000	           $61439.00	22-feb-2007	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	08-feb-2007	N	         1400
VA905005	13      	90      	BMRA                 	  5523	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	27-feb-2007	N	          800
VA905005	12      	90      	BMRA                 	  5523	        65000	           $61439.00	22-feb-2007	510500	* PROCUREMENT SYS REVIEWS                                   	            0	           $61439.00	           $61439.00	       510000	51000	  	08-feb-2007	N	         1400
VA905005	12      	90      	BMRA                 	  5523	        65000	           $61439.00	22-feb-2007	510501	INITIAL AWARD                                               	            0	               $0.00	               $0.00	       510000	51000	  	08-feb-2007	N	         1400
VA905005	12      	90      	BMRA                 	  5523	        65000	           $61439.00	22-feb-2007	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	08-feb-2007	N	         1400
VA905005	12      	90      	BMRA                 	  5523	        65000	           $61439.00	22-feb-2007	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	08-feb-2007	N	         1400
VA905005	12      	90      	BMRA                 	  5523	        65000	           $61439.00	22-feb-2007	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	08-feb-2007	N	         1400
VA905005	12      	90      	BMRA                 	  5523	        65000	           $61439.00	22-feb-2007	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	08-feb-2007	N	         1400
VA905005	12      	90      	BMRA                 	  5523	        65000	           $61439.00	22-feb-2007	510500	* PROCUREMENT SYS REVIEWS                                   	            0	               $0.00	               $0.00	       510000	51000	  	08-feb-2007	N	         1400
VA905005	12      	90      	BMRA                 	  5523	        65000	           $61439.00	22-feb-2007	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	08-feb-2007	N	         1400
VA905005	12      	90      	BMRA                 	  5523	        65000	           $61439.00	22-feb-2007	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	08-feb-2007	N	         1400
VA905005	12      	90      	BMRA                 	  5523	        65000	           $61439.00	22-feb-2007	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	08-feb-2007	N	         1400
VA905005	13      	90      	BMRA                 	  5523	        65000	               $0.00	           	510500	* PROCUREMENT SYS REVIEWS                                   	            0	            $2566.00	            $2566.00	       510000	51000	  	27-feb-2007	N	          800
VA905005	13      	90      	BMRA                 	  5523	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	27-feb-2007	N	          800
VA905005	13      	90      	BMRA                 	  5523	        65000	               $0.00	           	510501	INITIAL AWARD                                               	            0	               $0.00	               $0.00	       510000	51000	  	27-feb-2007	N	          800
VA905005	13      	90      	BMRA                 	  5523	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	27-feb-2007	N	          800
VA905005	13      	90      	BMRA                 	  5523	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	27-feb-2007	N	          800
TX030293	00      	03      	DENTON               	  5524	        78600	               $0.00	           	113301	CONSTRUCT - BUDOWNTOWN DENTON TRANSIT CENTER                	            0	         $3512113.00	         $2809690.00	            0	11300	  	25-jun-2007	N	          300
TX030293	00      	03      	DENTON               	  5524	        78600	               $0.00	           	113101	ENG/DESIGN - DOWNTOWN DENTON TRANSIT CENTER                 	            0	          $375000.00	          $300000.00	            0	11300	  	25-jun-2007	N	          300
NC90X238	01      	90      	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	           	113208	SCHEDULE DISPLAY CASES                                      	            0	               $0.00	               $0.00	       370000	11300	  	20-dec-2002	N	         1600
NC90X238	01      	90      	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	           	114210	FAREBOX VAULTS                                              	            0	               $0.00	               $0.00	       370000	11400	  	20-dec-2002	N	         1600
NC90X238	01      	90      	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	           	113209	BUS STOP SIGNS                                              	            0	               $0.00	               $0.00	       370000	11300	  	20-dec-2002	N	         1600
NC90X238	01      	90      	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	           	113220	TRANSFER CENTER TRAFFIC CONTROL SYSTEM                      	            0	               $0.00	               $0.00	       370000	11300	  	20-dec-2002	N	         1600
NC90X238	01      	90      	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	           	113210	BENCHES                                                     	            0	               $0.00	               $0.00	       370000	11300	  	20-dec-2002	N	         1600
NC90X238	01      	90      	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	           	114206	BUS CLEANING LADDER                                         	            0	               $0.00	               $0.00	       370000	11400	  	20-dec-2002	N	         1600
NC90X238	01      	90      	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       370000	30000	  	20-dec-2002	N	         1600
NC90X238	01      	90      	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	           	113410	BUS STOP PAD ACCESSIBILITY REPAIR                           	            0	            $-426.31	            $-341.05	       370000	11300	  	20-dec-2002	N	         1600
NC90X238	01      	90      	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	           	113210	SHELTERS W/ BENCHES                                         	            0	           $-3694.79	           $-2955.83	       370000	11300	  	20-dec-2002	N	         1600
NC90X238	01      	90      	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	            $-202.65	            $-162.12	       370000	11100	CN	20-dec-2002	N	         1600
NC90X397	00      	90      	ROCKY MOUNT CITY     	  5525	        78400	          $614077.00	18-dec-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $70000.00	           $56000.00	       373420	11700	  	18-dec-2006	N	         1100
NC90X397	00      	90      	ROCKY MOUNT CITY     	  5525	        78400	          $614077.00	18-dec-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $475354.00	          $237677.00	       373420	30000	  	18-dec-2006	N	         1100
NC90X397	00      	90      	ROCKY MOUNT CITY     	  5525	        78400	          $614077.00	18-dec-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $400500.00	          $320400.00	       373420	11700	  	18-dec-2006	N	         1100
NC040007	00      	04      	TRIANGLE TRANSIT AUTH	  5527	        78400	          $495000.00	06-apr-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	          $596386.00	          $495000.00	       379580	11100	DF	28-feb-2007	N	         1100
NC040007	00      	04      	TRIANGLE TRANSIT AUTH	  5527	        78400	          $495000.00	06-apr-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	           31	        $10540000.00	         $8748200.00	       379580	11100	DF	28-feb-2007	Y	         1100
NC030078	00      	03      	TRIANGLE TRANSIT AUTH	  5527	        78400	          $971779.00	04-apr-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            4	         $1170818.00	          $971779.00	       371780	11100	DF	28-feb-2007	N	         1100
NC90X273	01      	90      	TRIANGLE TRANSIT AUTH	  5527	        78400	               $0.00	           	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            0	          $-10000.00	           $-8000.00	       371780	11300	  	15-jun-2007	N	          300
NC90X273	01      	90      	TRIANGLE TRANSIT AUTH	  5527	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	         $-276560.00	         $-221248.00	       371780	11700	  	15-jun-2007	N	          300
NC90X273	01      	90      	TRIANGLE TRANSIT AUTH	  5527	        78400	               $0.00	           	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	          $-10000.00	           $-8000.00	       371780	11300	  	15-jun-2007	N	          300
NC90X273	01      	90      	TRIANGLE TRANSIT AUTH	  5527	        78400	               $0.00	           	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	               $0.00	               $0.00	       371780	11300	  	15-jun-2007	N	          300
NC90X273	01      	90      	TRIANGLE TRANSIT AUTH	  5527	        78400	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            9	         $3263826.00	         $2611061.00	       371780	11100	DF	15-jun-2007	N	          300
NC90X273	01      	90      	TRIANGLE TRANSIT AUTH	  5527	        78400	               $0.00	           	117691	REAL ESTATE ACQUISITION-PARK & RIDE                         	            0	               $0.00	               $0.00	       371780	11700	  	15-jun-2007	N	          300
NC90X273	01      	90      	TRIANGLE TRANSIT AUTH	  5527	        78400	               $0.00	           	117698	REAL ESTATE LEASE-RTP TRANSIT CENTER                        	            0	               $0.00	               $0.00	       371780	11700	  	15-jun-2007	N	          300
NC90X273	01      	90      	TRIANGLE TRANSIT AUTH	  5527	        78400	               $0.00	           	113604	LEASE - BUS PARK & RIDE LOT                                 	            0	               $0.00	               $0.00	       371780	11300	  	15-jun-2007	N	          300
NC90X273	01      	90      	TRIANGLE TRANSIT AUTH	  5527	        78400	               $0.00	           	111302	BUY 35-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       371780	11100	DF	15-jun-2007	N	          300
NC90X273	01      	90      	TRIANGLE TRANSIT AUTH	  5527	        78400	               $0.00	           	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	               $0.00	               $0.00	       371780	11300	  	15-jun-2007	N	          300
NC90X273	01      	90      	TRIANGLE TRANSIT AUTH	  5527	        78400	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	          $-80000.00	          $-64000.00	       371780	11300	  	15-jun-2007	N	          300
NC90X273	01      	90      	TRIANGLE TRANSIT AUTH	  5527	        78400	               $0.00	           	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	         $-187266.00	         $-149813.00	       371780	11300	  	15-jun-2007	N	          300
NC90X273	01      	90      	TRIANGLE TRANSIT AUTH	  5527	        78400	               $0.00	           	113104	ENG/DESIGN - BUS PARK & RIDE LOT                            	            0	               $0.00	               $0.00	       371780	11300	  	15-jun-2007	N	          300
NC90X273	01      	90      	TRIANGLE TRANSIT AUTH	  5527	        78400	               $0.00	           	113301	CONSTRUCT - BUS TERMINAL                                    	            0	        $-2700000.00	        $-2160000.00	       371780	11300	  	15-jun-2007	N	          300
MD260006	01      	26      	PAPGC                	  5533	        67000	               $0.00	           	412007	OTHER                                                       	            0	               $0.00	               $0.00	       240000	41201	00	16-apr-2002	N	         1600
MD260006	01      	26      	PAPGC                	  5533	        67000	               $0.00	           	412005	SUPPLIES                                                    	            0	               $0.00	               $0.00	       240000	41201	00	16-apr-2002	N	         1600
MD260006	01      	26      	PAPGC                	  5533	        67000	               $0.00	           	412008	INDIRECT CHARGES                                            	            0	               $0.00	               $0.00	       240000	41201	00	16-apr-2002	N	         1600
MD260006	01      	26      	PAPGC                	  5533	        67000	               $0.00	           	412006	CONTRACTUAL                                                 	            0	         $-142000.00	         $-142000.00	       240000	41201	00	16-apr-2002	N	         1600
MD260006	01      	26      	PAPGC                	  5533	        67000	               $0.00	           	412001	PERSONNEL                                                   	            0	               $0.00	               $0.00	       240000	41201	00	16-apr-2002	N	         1600
MD260006	01      	26      	PAPGC                	  5533	        67000	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	          $-52000.00	          $-16000.00	       240000	41101	00	16-apr-2002	N	         1600
CA239011	01      	23      	JPB                  	  5537	        78900	               $0.00	           	122405	REHABILITATE BRIDGES                                        	            0	          $-18315.00	          $-18315.00	        60060	12240	  	03-dec-2002	N	         1600
CA239011	01      	23      	JPB                  	  5537	        78900	               $0.00	           	122403	REHAB LINE EQUIP/STRUCTURES                                 	            0	          $-10892.00	          $-10892.00	        60060	12240	  	03-dec-2002	N	         1600
CA90Y544	00      	90      	VVTA                 	  5538	        78900	               $0.00	           	113210	PURCH. BUS SHELTERS, AMENITIES, ACCESSIBILITY IMPROVE 80%   	           10	          $180000.00	          $144000.00	            0	11000	  	26-jun-2007	N	          600
CA90Y544	00      	90      	VVTA                 	  5538	        78900	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $327959.00	          $327959.00	            0	30000	  	26-jun-2007	N	          600
CA90Y544	00      	90      	VVTA                 	  5538	        78900	               $0.00	           	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES                         	            1	          $112500.00	           $90000.00	            0	57200	  	26-jun-2007	N	          600
CA90Y544	00      	90      	VVTA                 	  5538	        78900	               $0.00	           	114303	DESIGN and CONSTRUCT - ADMIN/MAINT FACILITY                 	            1	         $1500000.00	         $1200000.00	            0	11000	  	26-jun-2007	N	          600
CA90Y544	00      	90      	VVTA                 	  5538	        78900	               $0.00	           	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES                         	            0	         $6056045.00	          $146113.00	            0	57200	  	26-jun-2007	N	          600
CA90Y544	00      	90      	VVTA                 	  5538	        78900	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            3	          $137500.00	          $110000.00	            0	11000	HE	26-jun-2007	N	          600
CA90Y544	00      	90      	VVTA                 	  5538	        78900	               $0.00	           	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES                         	            0	          $112500.00	           $90000.00	            0	99100	  	26-jun-2007	Y	          600
CA040044	00      	04      	VVTA                 	  5538	        78900	          $742500.00	30-apr-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            1	          $928125.00	          $742500.00	        62660	14030	  	28-mar-2007	N	         1100
CA260013	02      	26      	SCAG                 	  5539	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	        60020	55001	00	22-may-2002	N	         1600
CA260013	02      	26      	SCAG                 	  5539	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	        60020	55001	00	22-may-2002	N	         1600
CA260013	02      	26      	SCAG                 	  5539	        67000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	        60020	55001	00	22-may-2002	N	         1600
CA260013	02      	26      	SCAG                 	  5539	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	        60020	55001	00	22-may-2002	N	         1600
CA260013	02      	26      	SCAG                 	  5539	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	          $-50882.81	          $-50882.81	        60020	55001	00	22-may-2002	N	         1600
CA260013	02      	26      	SCAG                 	  5539	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	        60020	55001	00	22-may-2002	N	         1600
CA90X936	01      	90      	SCLAR                	  5550	        78900	               $0.00	           	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            0	               $0.00	               $0.00	        60020	11420	  	10-mar-2003	N	         1600
CA90X936	01      	90      	SCLAR                	  5550	        78900	               $0.00	           	113301	CONSTRUCT - BUS TERMINAL                                    	            0	               $0.00	               $0.00	        60020	11330	  	10-mar-2003	N	         1600
CA90X936	01      	90      	SCLAR                	  5550	        78900	               $0.00	           	111604	LEASE <30-FT BUS                                            	            0	               $0.00	               $0.00	        60020	11100	DF	10-mar-2003	N	         1600
CA90X936	01      	90      	SCLAR                	  5550	        78900	               $0.00	           	111602	LEASE 35-FT BUS                                             	            0	               $0.00	               $0.00	        60020	11100	DF	10-mar-2003	N	         1600
CA90X936	01      	90      	SCLAR                	  5550	        78900	               $0.00	           	111607	LEASE COMMUTER BUS                                          	            0	               $0.00	              $-1.00	        60020	11100	DF	10-mar-2003	N	         1600
CA90Y276	00      	90      	SCLAR                	  5550	        78900	        $10846716.00	20-apr-2007	111301	BUY 40-FT BUS FOR EXPANSION - TIP#LA0D363 - LAUZA           	            7	         $3628775.00	         $2902845.00	        60020	11100	CN	08-mar-2007	N	         1100
CA90Y276	00      	90      	SCLAR                	  5550	        78900	        $10846716.00	20-apr-2007	114605	LEASE YARDS & SHOPS - TIP #LA0D136 - SCUZA                  	            1	          $600000.00	          $480000.00	        60020	11400	CN	08-mar-2007	N	         1100
CA90Y276	00      	90      	SCLAR                	  5550	        78900	        $10846716.00	20-apr-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS - TIP#LA0D125 - SCUZA      	           40	          $625000.00	          $500000.00	        60020	11300	  	08-mar-2007	N	         1100
CA90Y276	00      	90      	SCLAR                	  5550	        78900	        $10846716.00	20-apr-2007	111301	BUY 40-FT BUS FOR EXPANSION - TIP#LA0D363 - SCUZA           	            4	         $1836181.00	         $1468881.00	        60020	11100	CN	08-mar-2007	N	         1100
CA90Y276	00      	90      	SCLAR                	  5550	        78900	        $10846716.00	20-apr-2007	111401	REHAB/REBUILD 40-FT BUS - TIP#LAOD364 - SCUZA               	           44	          $400000.00	          $320000.00	        60020	11100	DP	08-mar-2007	N	         1100
CA90Y276	00      	90      	SCLAR                	  5550	        78900	        $10846716.00	20-apr-2007	119206	PURCH BIKE ACCESS, FACIL EQUIP ON BUSES TIP# LA0D316  LAUZA 	           40	           $85500.00	           $68400.00	        60020	11900	  	08-mar-2007	N	         1100
CA90Y276	00      	90      	SCLAR                	  5550	        78900	        $10846716.00	20-apr-2007	116220	PURCHASE MISC COMMUNICATIONS EQUIP - TIP# LA990724 - SCUZA  	           71	         $2500000.00	         $2000000.00	        60020	99300	  	08-mar-2007	N	         1100
CA90Y276	00      	90      	SCLAR                	  5550	        78900	        $10846716.00	20-apr-2007	119202	PURCHASE BUS SHELTERS - TIP# LA0D125 - LAUZA                	           60	         $1234704.00	          $987763.00	        60020	11900	  	08-mar-2007	N	         1100
CA90Y276	00      	90      	SCLAR                	  5550	        78900	        $10846716.00	20-apr-2007	111607	LEASE COMMUTER BUS - TIP# LA56702  - LAUZA                  	            6	         $2648534.00	         $2118827.00	        60020	11100	DF	08-mar-2007	N	         1100
CA90Y513	00      	90      	FTZ                  	  5551	        78900	        $12094867.00	05-jun-2007	114207	ACQUIRE - ADP HARDWARE                                      	          218	         $2470442.00	         $1976354.00	        60020	99300	  	13-apr-2007	N	         1100
CA90Y513	00      	90      	FTZ                  	  5551	        78900	        $12094867.00	05-jun-2007	111206	BUY REPL ARTICULATED BUS (TIP#LA0B310)                      	            5	         $1975000.00	         $1579247.00	        60020	11100	CN	13-apr-2007	N	         1100
CA90Y513	00      	90      	FTZ                  	  5551	        78900	        $12094867.00	05-jun-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            5	           $68049.00	           $54439.00	        60020	99500	  	13-apr-2007	N	         1100
CA90Y513	00      	90      	FTZ                  	  5551	        78900	        $12094867.00	05-jun-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            1	          $191722.00	          $153378.00	        60020	99300	  	13-apr-2007	N	         1100
CA90Y513	00      	90      	FTZ                  	  5551	        78900	        $12094867.00	05-jun-2007	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY(TIP #LA0B308)      	            1	         $7840000.00	         $2000000.00	        60020	11400	  	13-apr-2007	N	         1100
CA90Y513	00      	90      	FTZ                  	  5551	        78900	        $12094867.00	05-jun-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	           20	          $220349.00	          $176279.00	        60020	99300	  	13-apr-2007	N	         1100
CA90Y513	00      	90      	FTZ                  	  5551	        78900	        $12094867.00	05-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	          142	         $1753530.00	         $1402824.00	        60020	99300	  	13-apr-2007	N	         1100
CA90Y513	00      	90      	FTZ                  	  5551	        78900	        $12094867.00	05-jun-2007	117A00	PREVENTIVE MAINTENANCE (TIP# LA0F048)                       	          300	         $5000000.00	         $4000000.00	        60020	11700	  	13-apr-2007	N	         1100
CA90Y513	00      	90      	FTZ                  	  5551	        78900	        $12094867.00	05-jun-2007	114207	ACQUIRE - ADP HARDWARE                                      	          142	          $782308.00	          $625846.00	        60020	99500	  	13-apr-2007	N	         1100
CA90Y513	00      	90      	FTZ                  	  5551	        78900	        $12094867.00	05-jun-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            1	          $158125.00	          $126500.00	        60020	99500	  	13-apr-2007	N	         1100
CA90Y463	00      	90      	FTZ                  	  5551	        78900	        $14113130.00	14-nov-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            1	          $136815.00	          $109451.00	        60020	99300	  	01-nov-2006	N	         1100
CA90Y463	00      	90      	FTZ                  	  5551	        78900	        $14113130.00	14-nov-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            5	           $42168.00	           $33735.00	        60020	99500	  	01-nov-2006	N	         1100
CA90Y463	00      	90      	FTZ                  	  5551	        78900	        $14113130.00	14-nov-2006	111206	BUY REPL ARTICULATED BUS (TIP#LA0B310)                      	           17	        $13700000.00	        $10336862.00	        60020	11100	CN	01-nov-2006	N	         1100
CA90Y463	00      	90      	FTZ                  	  5551	        78900	        $14113130.00	14-nov-2006	114207	ACQUIRE - ADP HARDWARE                                      	          218	         $2089966.00	         $1671974.00	        60020	99300	  	01-nov-2006	N	         1100
CA90Y463	00      	90      	FTZ                  	  5551	        78900	        $14113130.00	14-nov-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            1	          $104281.00	           $83425.00	        60020	99500	  	01-nov-2006	N	         1100
CA90Y463	00      	90      	FTZ                  	  5551	        78900	        $14113130.00	14-nov-2006	114207	ACQUIRE - ADP HARDWARE                                      	          142	          $661824.00	          $529459.00	        60020	99500	  	01-nov-2006	N	         1100
CA90Y463	00      	90      	FTZ                  	  5551	        78900	        $14113130.00	14-nov-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	           20	          $201814.00	          $161451.00	        60020	99300	  	01-nov-2006	N	         1100
CA90Y463	00      	90      	FTZ                  	  5551	        78900	        $14113130.00	14-nov-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	          142	         $1483467.00	         $1186773.00	        60020	99300	  	01-nov-2006	N	         1100
CA030739	01      	03      	FTZ                  	  5551	        78900	               $0.00	           	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	          $152000.00	          $121541.00	        60020	11300	  	13-jun-2007	N	          800
CA030739	01      	03      	FTZ                  	  5551	        78900	               $0.00	           	113304	CONSTRUCT - BUS PARK&RIDE LOT- TIP# LA0B311                 	            0	               $0.00	               $0.00	        60020	11100	  	13-jun-2007	N	          800
CA047001	00      	04      	CALSTART             	  5552	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	         $7150000.00	         $3575000.00	            0	55000	  	08-jun-2007	N	          300
CA047001	00      	04      	CALSTART             	  5552	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $276900.00	          $138450.00	            0	55000	  	08-jun-2007	N	          300
CA047001	00      	04      	CALSTART             	  5552	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $305100.00	          $152550.00	            0	55000	  	08-jun-2007	N	          300
MI90X504	00      	90      	CITY OF HOLLAND      	  5554	        78500	         $1334065.00	17-jan-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	            $1250.00	            $1000.00	       262180	30000	  	29-dec-2006	N	         1400
MI90X504	00      	90      	CITY OF HOLLAND      	  5554	        78500	         $1334065.00	17-jan-2007	114206	ACQUIRE - SHOP EQUIPMENT*                                   	            0	            $5000.00	            $5000.00	       262180	11400	  	29-dec-2006	N	         1400
MI90X504	00      	90      	CITY OF HOLLAND      	  5554	        78500	         $1334065.00	17-jan-2007	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	         $1960330.00	          $329382.00	       262180	30000	  	29-dec-2006	N	         1400
MI90X504	00      	90      	CITY OF HOLLAND      	  5554	        78500	         $1334065.00	17-jan-2007	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	           $62500.00	           $50000.00	       262180	11400	  	29-dec-2006	N	         1400
MI90X504	00      	90      	CITY OF HOLLAND      	  5554	        78500	         $1334065.00	17-jan-2007	114208	ACQUIRE - ADP SOFTWARE                                      	            0	            $1300.00	            $1300.00	       262180	11400	  	29-dec-2006	N	         1400
MI90X504	00      	90      	CITY OF HOLLAND      	  5554	        78500	         $1334065.00	17-jan-2007	113209	ACQUIRE - BUS ROUTE SIGNING                                 	           25	            $5000.00	            $5000.00	       262180	11300	  	29-dec-2006	N	         1400
MI90X504	00      	90      	CITY OF HOLLAND      	  5554	        78500	         $1334065.00	17-jan-2007	114207	ACQUIRE - ADP HARDWARE*                                     	            0	            $5000.00	            $5000.00	       262180	11400	  	29-dec-2006	N	         1400
MI90X504	00      	90      	CITY OF HOLLAND      	  5554	        78500	         $1334065.00	17-jan-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $5000.00	            $5000.00	       262180	11400	  	29-dec-2006	N	         1400
MI90X504	00      	90      	CITY OF HOLLAND      	  5554	        78500	         $1334065.00	17-jan-2007	113404	REHAB/RENOVATE - BUS PARK & RIDE LOT (CMAQ TRANSFER)        	            0	          $410963.00	          $328770.00	       262180	11300	  	29-dec-2006	N	         1400
MI90X504	00      	90      	CITY OF HOLLAND      	  5554	        78500	         $1334065.00	17-jan-2007	113404	REHAB/RENOVATE - BUS PARK & RIDE LOT                        	            0	          $754516.00	          $603613.00	       262180	11300	  	29-dec-2006	N	         1400
MI95X001	00      	95      	CITY OF HOLLAND      	  5554	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	           $86250.00	           $69000.00	            0	11100	DF	28-jun-2007	N	          300
MI90X527	00      	90      	CITY OF HOLLAND      	  5554	        78500	         $1055261.00	22-may-2007	300901	OPERATING ASSISTANCE                                        	            0	         $3040748.00	          $990000.00	       262180	30000	  	17-apr-2007	N	         1100
MI90X527	00      	90      	CITY OF HOLLAND      	  5554	        78500	         $1055261.00	22-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $270266.00	           $65261.00	       262180	11100	DF	17-apr-2007	N	         1100
MI040010	00      	04      	CITY OF HOLLAND      	  5554	        78500	          $247500.00	13-feb-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $309375.00	          $247500.00	       262180	11400	  	05-dec-2006	N	         1100
PA90X647	00      	90      	POTTSTOWN            	  5556	        78300	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            5	         $1685968.00	         $1348774.00	            0	11120	DF	29-jun-2007	N	          300
DC262003	02      	26      	CSHS                 	  5561	        68000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	          $-12047.00	          $-12047.00	       110080	55100	00	21-mar-2002	N	         1600
DC262003	02      	26      	CSHS                 	  5561	        68000	               $0.00	           	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       110080	55100	00	21-mar-2002	N	         1600
DC262003	02      	26      	CSHS                 	  5561	        68000	               $0.00	           	557000	OTHER                                                       	            0	               $0.00	               $0.00	       110080	55100	00	21-mar-2002	N	         1600
DC262003	02      	26      	CSHS                 	  5561	        68000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       110080	55100	00	21-mar-2002	N	         1600
DC262003	02      	26      	CSHS                 	  5561	        68000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55100	00	21-mar-2002	N	         1600
DC262003	02      	26      	CSHS                 	  5561	        68000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55100	00	21-mar-2002	N	         1600
DC262003	02      	26      	CSHS                 	  5561	        68000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       110080	55100	00	21-mar-2002	N	         1600
DC262003	02      	26      	CSHS                 	  5561	        68000	               $0.00	           	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       110080	55100	00	21-mar-2002	N	         1600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	554900	SUPPLIES                                                    	            0	            $5000.00	            $5000.00	       110080	55100	  	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55100	00	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       110080	55100	00	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	            $6000.00	            $6000.00	       110080	55100	  	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	557000	OTHER                                                       	            0	               $0.00	               $0.00	       110080	55100	  	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       110080	55100	00	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	            $6500.00	            $6500.00	       110080	55100	  	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	55100	  	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	552000	TRAVEL                                                      	            0	           $12000.00	           $12000.00	       110080	55100	  	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	551300	CLERICAL                                                    	            0	           $50000.00	           $50000.00	       110080	55100	  	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	558100	OVERHEAD                                                    	            0	            $1500.00	            $1500.00	       110080	55100	  	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       110080	55100	  	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       110080	55100	  	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	           $19000.00	           $19000.00	       110080	55100	  	10-oct-2003	N	          600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	132305	CONSTRUCT BRIDGE OVERCROSSING                               	            0	               $0.00	               $0.00	        60020	13201	  	06-jun-2007	N	          600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	137H00	PROJECT FINANCE COST                                        	            0	               $0.00	               $0.00	        60020	13702	  	06-jun-2007	N	          600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	135301	TRACTION POWER                                              	            0	               $0.00	          $743403.00	        60020	13500	  	06-jun-2007	N	          600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	132304	CONSTRUCT TUNNEL                                            	            0	        $67308190.00	        $34070869.00	        60020	13201	  	06-jun-2007	N	          600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	134302	MAINTENANCE FACILITY                                        	            0	               $0.00	               $0.00	        60020	13400	  	06-jun-2007	N	          600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	137591	LA29202V REAL ESTATE - EASTSIDE                             	            0	               $0.00	               $0.00	        60020	13703	  	06-jun-2007	N	          600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	137900	LA9811053 PROJECT ADMINISTRATION EASTSIDE                   	            0	               $0.00	               $0.00	        60020	13703	  	06-jun-2007	N	          600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	137300	PROJECT CONTINGENCY                                         	            0	               $0.00	               $0.00	        60020	13701	  	06-jun-2007	N	          600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	137591	REAL ESTATE ACTIVITIES                                      	            0	               $0.00	         $3697687.00	        60020	13700	  	06-jun-2007	N	          600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	137900	PROJECT ADMINISTRATION                                      	            0	              $41.00	        $11797405.00	        60020	13700	  	06-jun-2007	N	          600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	137111	3RD PARTY CONTRACTS                                         	            0	               $0.00	        $10891987.00	        60020	13700	  	06-jun-2007	N	          600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	137900	LA9811053 PROJECT ADMINISTRATION MID-CITY                   	            0	               $0.00	               $0.00	        60020	13703	  	06-jun-2007	N	          600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	137101	LA9811053 PROFESSIONAL SVCS. PLN`G & CONCEPTUAL MID-CITY    	            0	               $0.00	               $0.00	        60020	13703	  	06-jun-2007	N	          600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	137101	LA9811053 PROFESSIONAL SVCS. PLN`G & CONCEPTUAL EASTSIDE    	            0	               $0.00	               $0.00	        60020	13703	  	06-jun-2007	N	          600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	137101	PRELIMINARY ENGINEERING                                     	            0	               $0.00	               $0.00	        60020	13700	  	06-jun-2007	N	          600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	133302	CONSTRUCT STATIONS                                          	            0	       $-17308190.00	         $9657838.00	        60020	13300	  	06-jun-2007	N	          600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	137101	LA29202V PRELIMINARY ENG - EASTSIDE LRT                     	            0	               $0.00	               $0.00	        60020	13703	  	06-jun-2007	N	          600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	133208	MISC STATION EQUIPMENT                                      	            0	               $0.00	               $0.00	        60020	13300	  	06-jun-2007	N	          600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	131320	Acquire LRV                                                 	            0	               $0.00	         $2584417.00	        60020	13100	  	06-jun-2007	N	          600
CA030507	01      	03      	LACMTA               	  5566	        78900	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	            $-536.00	            $-447.00	        60020	11100	CN	07-apr-2003	N	         1600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	132303	CONSTRUCT AT-GRADE TRACKWORK                                	            0	       $-50000000.00	        $13812037.00	        60020	13201	  	06-jun-2007	N	          600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	133306	FARE COLLECTION                                             	            0	               $0.00	               $0.00	        60020	13300	  	06-jun-2007	N	          600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	136320	MISC EQUIPMENT                                              	            0	               $0.00	           $15354.00	        60020	13600	  	06-jun-2007	N	          600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	136302	COMMUNICATIONS SYSTEM                                       	            0	               $0.00	          $321922.00	        60020	13600	  	06-jun-2007	N	          600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	137111	PROFESSIONAL SVS                                            	            0	             $-41.00	        $12407081.00	        60020	13700	  	06-jun-2007	N	          600
CA030508	09      	03      	LACMTA               	  5566	        78900	               $0.00	           	136301	TRAIN CONTROL                                               	            0	               $0.00	               $0.00	        60020	13600	  	06-jun-2007	N	          600
CA95X025	00      	95      	LACMTA               	  5566	        78900	               $0.00	           	114220	ATMS & UFS system for the articulated buses                 	           26	         $1333748.00	         $1180767.00	            0	99500	  	26-jun-2007	Y	          300
CA95X025	00      	95      	LACMTA               	  5566	        78900	               $0.00	           	111206	LA963542 REPLACEMENT 60-FT BUS - 95 OPTION 2 - CMAQ         	           26	        $23946685.00	        $21200000.00	            0	11100	CN	26-jun-2007	N	          300
CA030783	00      	03      	LACMTA               	  5566	        78900	               $0.00	           	113303	Enhanced access to transit stops. LA0D358 Valley College    	            0	          $607360.00	          $485888.00	            0	11300	  	26-jun-2007	N	          300
CA030785	00      	03      	LACMTA               	  5566	        78900	               $0.00	           	111206	LA963542 REPLACEMENT 60-FT BUS - 95 OPTION 2                	            1	          $878113.00	          $728834.00	            0	11100	CN	26-jun-2007	N	          300
CA030785	00      	03      	LACMTA               	  5566	        78900	               $0.00	           	114220	ATMS & UFS system for the articulated bus                   	            1	           $51298.00	           $42577.00	            0	99500	  	26-jun-2007	Y	          300
CA030783	00      	03      	LACMTA               	  5566	        78900	               $0.00	           	113303	Enhanced access to bus and  rail stops. LA0D357  Trade Tech 	            0	          $607360.00	          $485888.00	            0	11300	  	26-jun-2007	N	          300
CA030783	00      	03      	LACMTA               	  5566	        78900	               $0.00	           	111304	Small bus for inner city service. LA0F100 South Gate        	            1	          $292705.00	          $242945.00	            0	11100	CN	26-jun-2007	N	          300
CA95X011	00      	95      	LACMTA               	  5566	        78900	               $0.00	           	114220	ATMS AND UFS SYSTEM FOR THE ARTICULATED BUSES               	           18	          $923364.00	          $817454.00	            0	99500	  	28-jun-2007	Y	          300
CA95X011	00      	95      	LACMTA               	  5566	        78900	               $0.00	           	111206	LA963542 REPLACEMENT 60-FT BUS - 94 OPTION - CMAQ           	           18	        $15813848.00	        $14000000.00	            0	11100	CN	28-jun-2007	N	          300
CA90Y484	00      	90      	LACMTA               	  5566	        78900	               $0.00	           	119308	LA0D337 METRO CONNECTIONS - TE-1%                           	            0	          $930553.00	          $744442.00	            0	11900	  	29-jun-2007	N	          300
CA90Y484	00      	90      	LACMTA               	  5566	        78900	               $0.00	           	117A00	LA963543 PREVENTIVE MAINTENANCE                             	            0	       $153053701.00	       $122442961.00	            0	11700	  	29-jun-2007	N	          300
CA90Y484	00      	90      	LACMTA               	  5566	        78900	               $0.00	           	114220	LA0D08 UFS CLEARINGHOUSE - BOS 15%                          	            0	         $1125000.00	          $900000.00	            0	11400	  	29-jun-2007	N	          300
CA90Y484	00      	90      	LACMTA               	  5566	        78900	               $0.00	           	114220	LA0D08 UFS CLEARINGHOUSE - BOS 15%                          	            0	         $1125000.00	          $900000.00	            0	99400	  	29-jun-2007	Y	          300
CA57X003	00      	57      	LACMTA               	  5566	        78900	          $260079.00	14-mar-2007	442100	LA0D471 PROGRAM SUPPORT ADMINISTRATION                      	            0	          $260079.00	          $260079.00	        60020	44200	  	07-feb-2007	N	         1400
CA37X071	00      	37      	LACMTA               	  5566	        78900	          $624016.00	06-mar-2007	442100	LA990764 PROGRAM SUPPORT ADMINISTRATION                     	            0	          $624016.00	          $624016.00	        60020	44200	  	07-feb-2007	N	         1400
CA90Y510	00      	90      	LACMTA               	  5566	        78900	         $6434758.00	05-mar-2007	127A00	LA963543 PREVENTIVE MAINTENANCE (RAIL)                      	            0	         $8043448.00	         $6434758.00	        60020	12700	  	26-jan-2007	N	         1400
CA050212	00      	05      	LACMTA               	  5566	        78900	               $0.00	           	127A00	LA963543 PREVENTIVE MAINTENANCE (RAIL)                      	            0	        $50351250.00	        $40281000.00	            0	12700	  	29-jun-2007	N	          300
CA040034	00      	04      	LACMTA               	  5566	        78900	               $0.00	           	127111	OTHER  - 3RD PARTY; AA, EIS, CONCEPT ENGR, PUBLIC OUTREACH  	            0	         $4168030.00	         $3334424.00	            0	12200	  	29-jun-2007	N	          300
CA040034	00      	04      	LACMTA               	  5566	        78900	               $0.00	           	127111	OTHER  - 3RD PARTY; AA, EIS, CONCEPT ENGR, PUBLIC OUTREACH  	            0	         $4723233.00	         $3778586.00	            0	99900	  	29-jun-2007	Y	          300
CA040009	01      	04      	LACMTA               	  5566	        78900	          $601920.00	20-jun-2007	112301	LA29202U1 - Metro Orange Line Irrigation & Landscaping      	            0	          $752400.00	          $601920.00	        60020	11200	  	31-may-2007	N	         1100
DC037429	04      	03      	S&W                  	  5568	        65000	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       250070	11700	00	29-jan-2002	N	         1600
DC037452	02      	03      	S&W                  	  5568	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	              $-0.18	              $-0.18	       170100	11700	  	07-nov-2001	N	         1600
DC037430	04      	03      	S&W                  	  5568	        65000	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	           $-6256.61	           $-6256.61	       250070	11700	00	07-nov-2001	N	         1600
DC037446	03      	03      	S&W                  	  5568	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	              $-0.76	              $-0.76	       250070	11700	00	07-nov-2001	N	         1600
DC037438	04      	03      	SVERDRUP CORP        	  5569	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	         $-139952.05	         $-139952.05	       290100	11700	00	07-nov-2001	N	         1600
DC037451	02      	03      	SVERDRUP CORP        	  5569	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-63108.44	          $-63108.44	       290100	11700	  	07-nov-2001	N	         1600
DC037465	01      	03      	SVERDRUP CORP        	  5569	        65000	               $0.00	           	127900	0                                                           	            0	          $-10560.00	          $-10560.00	       290100	12700	  	05-dec-2001	N	         1600
DC237009	03      	23      	SVERDRUP CORP        	  5569	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-60029.29	          $-60029.29	       290100	11700	00	07-nov-2001	N	         1600
DC035630	03      	03      	SVERDRUP CORP        	  5569	        65000	           $33474.00	15-feb-2007	133303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	           $33474.00	           $33474.00	       290100	12300	  	14-feb-2007	N	         1100
DC035630	03      	03      	SVERDRUP CORP        	  5569	        65000	           $33474.00	15-feb-2007	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       290100	12300	  	14-feb-2007	N	         1100
DC035630	03      	03      	SVERDRUP CORP        	  5569	        65000	           $33474.00	15-feb-2007	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       290100	12300	  	14-feb-2007	N	         1100
DC035630	03      	03      	SVERDRUP CORP        	  5569	        65000	           $33474.00	15-feb-2007	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       290100	12300	  	14-feb-2007	N	         1100
DC035628	05      	03      	SVERDRUP CORP        	  5569	        65000	            $4029.00	15-feb-2007	133303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	            $4029.00	            $4029.00	       290100	12300	  	14-feb-2007	N	         1100
DC035628	05      	03      	SVERDRUP CORP        	  5569	        65000	            $4029.00	15-feb-2007	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       290100	12300	  	14-feb-2007	N	         1100
DC035628	05      	03      	SVERDRUP CORP        	  5569	        65000	            $4029.00	15-feb-2007	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       290100	12300	  	14-feb-2007	N	         1100
DC035628	05      	03      	SVERDRUP CORP        	  5569	        65000	            $4029.00	15-feb-2007	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       290100	12300	  	14-feb-2007	N	         1100
DC035628	05      	03      	SVERDRUP CORP        	  5569	        65000	            $4029.00	15-feb-2007	133302	CONSTRUCT STATION                                           	            0	               $0.00	               $0.00	       290100	12300	  	14-feb-2007	N	         1100
DC035628	05      	03      	SVERDRUP CORP        	  5569	        65000	            $4029.00	15-feb-2007	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       290100	12300	  	14-feb-2007	N	         1100
DC275044	00      	27      	SVERDRUP CORP        	  5569	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $1000000.00	         $1000000.00	       290100	51000	  	30-may-2007	N	          800
DC275038	01      	27      	SVERDRUP CORP        	  5569	        65000	         $1000000.00	29-may-2007	555200	CONSULTANT SERVICES                                         	            0	         $1000000.00	         $1000000.00	       290100	51000	  	10-may-2007	N	         1100
DC275038	00      	27      	SVERDRUP CORP        	  5569	        65000	          $800000.00	04-jan-2007	555200	CONSULTANT SERVICES                                         	            0	          $800000.00	          $800000.00	       290100	51000	  	13-dec-2006	N	         1400
DC275021	00      	27      	SVERDRUP CORP        	  5569	        65000	         $1000000.00	04-jan-2007	555200	CONSULTANT SERVICES                                         	            0	         $1000000.00	         $1000000.00	       290100	51000	  	12-sep-2006	N	         1100
DC275037	00      	27      	SVERDRUP CORP        	  5569	        65000	          $900000.00	30-nov-2006	555200	CONSULTANT SERVICES                                         	            0	          $900000.00	          $900000.00	       290100	51000	  	04-oct-2006	N	         1100
DC275027	00      	27      	SVERDRUP CORP        	  5569	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $500000.00	          $500000.00	       290100	51000	  	15-sep-2006	N	          600
DC035741	02      	03      	SVERDRUP CORP        	  5569	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       290100	12600	  	15-feb-2005	N	          300
DC035741	02      	03      	SVERDRUP CORP        	  5569	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       290100	12600	  	15-feb-2005	N	          300
DC037449	03      	03      	KAISER               	  5570	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	              $-0.75	              $-0.75	       240140	11700	  	17-jan-2002	N	         1600
DC037421	07      	03      	KAISER               	  5570	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-80000.02	          $-80000.02	       240140	11700	00	13-nov-2001	N	         1600
CO040016	00      	04      	AVON                 	  5572	        78800	           $57810.00	15-nov-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	           $72263.00	           $57810.00	        80000	11100	DF	02-nov-2006	N	         1000
CO030179	01      	03      	AVON                 	  5572	        78800	          $784653.00	15-nov-2006	111202	BUY REPLACEMENT 30-FT BUS                                   	           -1	               $0.00	               $0.00	        80000	11100	HE	02-nov-2006	N	         1100
CO030179	01      	03      	AVON                 	  5572	        78800	          $784653.00	15-nov-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $980817.00	          $784653.00	        80000	11100	HE	02-nov-2006	N	         1100
CO030179	01      	03      	AVON                 	  5572	        78800	          $784653.00	15-nov-2006	111302	BUY 35-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	        80000	11100	HE	02-nov-2006	N	         1100
MD267012	01      	26      	INFOTEQ              	  5573	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	           $12209.55	           $12209.55	       240000	02606	00	08-nov-2001	N	         1600
MI90X493	00      	90      	DETROIT TRANS CORP   	  5574	        78500	               $0.00	           	129208	PURCHASE SIGNAGE                                            	            0	          $125000.00	          $100000.00	            0	12900	  	22-jun-2007	N	          300
MI90X493	00      	90      	DETROIT TRANS CORP   	  5574	        78500	               $0.00	           	129203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            1	          $875000.00	          $700000.00	            0	12900	  	22-jun-2007	N	          300
ID90X074	03      	90      	TRPTA                	  5575	        79000	          $270000.00	11-may-2007	114402	RENOVATE MAINT. FACILITY (04 5307 80:20)(01)                	            0	               $0.00	               $0.00	       163710	99100	  	26-apr-2007	Y	         1100
ID90X074	03      	90      	TRPTA                	  5575	        79000	          $270000.00	11-may-2007	114220	MISC SUPPORT EQUIPMENT (03/04 5307 80:20)(00)               	            0	               $0.00	               $0.00	       163710	11400	  	26-apr-2007	N	         1100
ID90X074	02      	90      	TRPTA                	  5575	        79000	          $282000.00	20-dec-2006	114402	RENOVATE MAINT. FACILITY (04 5307 80:20)(01)                	            0	               $0.00	               $0.00	       163710	11400	  	13-dec-2006	N	         1400
ID90X074	02      	90      	TRPTA                	  5575	        79000	          $282000.00	20-dec-2006	117D02	EMPLOYEE TRAINING (04 5307 80:20)(02)                       	            0	            $8750.00	            $7000.00	       163710	11700	  	13-dec-2006	N	         1400
ID90X074	02      	90      	TRPTA                	  5575	        79000	          $282000.00	20-dec-2006	117A00	PREVENTIVE MAINTENANCE (04 5307 80:20)(02)                  	            0	           $62500.00	           $50000.00	       163710	11700	  	13-dec-2006	N	         1400
ID90X074	02      	90      	TRPTA                	  5575	        79000	          $282000.00	20-dec-2006	116202	PURCHASE COMMUNICATIONS SYSTEM (04 5307 80:20 (02)          	            0	            $7000.00	            $5600.00	       163710	11600	  	13-dec-2006	N	         1400
ID90X074	02      	90      	TRPTA                	  5575	        79000	          $282000.00	20-dec-2006	114402	RENOVATE MAINT. FACILITY (04 5307 80:20)(02)                	            0	            $3000.00	            $2400.00	       163710	99100	  	13-dec-2006	Y	         1400
ID90X074	02      	90      	TRPTA                	  5575	        79000	          $282000.00	20-dec-2006	114207	ADP HARDWARE (03/04 5307 80:20)(00)                         	            0	               $0.00	               $0.00	       163710	11400	  	13-dec-2006	N	         1400
ID90X074	02      	90      	TRPTA                	  5575	        79000	          $282000.00	20-dec-2006	442200	PLANNING ACTIVITIES (03/04 5307 80:20)(00)                  	            0	               $0.00	               $0.00	       163710	44200	  	13-dec-2006	N	         1400
ID90X074	02      	90      	TRPTA                	  5575	        79000	          $282000.00	20-dec-2006	300901	OPERATING ASSISTANCE (03/04 5307 50:50)(00/01)              	            0	               $0.00	               $0.00	       163710	30000	  	13-dec-2006	N	         1400
ID90X074	02      	90      	TRPTA                	  5575	        79000	          $282000.00	20-dec-2006	114402	RENOVATE MAINT FACILITY (04 5307 80:20)(02)                 	            0	            $5375.00	            $4300.00	       163710	11400	  	13-dec-2006	N	         1400
ID90X074	03      	90      	TRPTA                	  5575	        79000	          $270000.00	11-may-2007	300901	OPERATING ASSISTANCE (04 5307 50:50)(02)                    	            0	               $0.00	               $0.00	       163710	30000	  	26-apr-2007	N	         1100
ID90X074	03      	90      	TRPTA                	  5575	        79000	          $270000.00	11-may-2007	114206	ACQUIRE - SHOP EQUIPMENT (04 5307 80:20)(01)                	            0	               $0.00	               $0.00	       163710	11400	  	26-apr-2007	N	         1100
ID90X074	02      	90      	TRPTA                	  5575	        79000	          $282000.00	20-dec-2006	114206	ACQUIRE - SHOP EQUIPMENT (04 5307 80:20)(01)                	            0	               $0.00	               $0.00	       163710	11400	  	13-dec-2006	N	         1400
ID90X074	02      	90      	TRPTA                	  5575	        79000	          $282000.00	20-dec-2006	300901	OPERATING ASSISTANCE (04 5307 50:50)(02)                    	            0	          $400000.00	          $200000.00	       163710	30000	  	13-dec-2006	N	         1400
ID90X074	02      	90      	TRPTA                	  5575	        79000	          $282000.00	20-dec-2006	442200	SHORT RANGE TRANSPORTATION PLNG (04 5307 80:20)(02)         	            0	            $6250.00	            $5000.00	       163710	44200	  	13-dec-2006	N	         1400
ID90X074	02      	90      	TRPTA                	  5575	        79000	          $282000.00	20-dec-2006	116203	PURCHASE RADIOS (03/04 5307 80:20)(00)                      	            0	               $0.00	               $0.00	       163710	11600	  	13-dec-2006	N	         1400
ID90X074	02      	90      	TRPTA                	  5575	        79000	          $282000.00	20-dec-2006	117D02	EMPLOYEE TRAINING  (03/04 5304 80:20)(00)                   	            0	               $0.00	               $0.00	       163710	11700	  	13-dec-2006	N	         1400
ID90X074	02      	90      	TRPTA                	  5575	        79000	          $282000.00	20-dec-2006	114207	ACQUIRE - ADP HARDWARE (04 5307 80:20)(02)                  	            0	            $5750.00	            $4600.00	       163710	11400	  	13-dec-2006	N	         1400
ID90X074	03      	90      	TRPTA                	  5575	        79000	          $270000.00	11-may-2007	114207	ADP HARDWARE (03/04 5307 80:20)(00)                         	            0	               $0.00	               $0.00	       163710	11400	  	26-apr-2007	N	         1100
ID90X074	02      	90      	TRPTA                	  5575	        79000	          $282000.00	20-dec-2006	116202	COMMUNICATIONS EQUIPMENT (03/04 5307 80:20)(00)             	            0	               $0.00	               $0.00	       163710	11600	  	13-dec-2006	N	         1400
ID90X074	02      	90      	TRPTA                	  5575	        79000	          $282000.00	20-dec-2006	114206	ACQUIRE - SHOP EQUIPMENT (04 5307 80:20)(02)                	            0	             $625.00	             $500.00	       163710	11400	  	13-dec-2006	N	         1400
ID90X074	03      	90      	TRPTA                	  5575	        79000	          $270000.00	11-may-2007	116202	PURCHASE COMMUNICATIONS SYSTEM (04 5307 80:20 (02)          	            0	               $0.00	               $0.00	       163710	11600	  	26-apr-2007	N	         1100
ID90X074	02      	90      	TRPTA                	  5575	        79000	          $282000.00	20-dec-2006	114402	RENOVATE MAINT. FACILITY (04 5307 80:20)(01)                	            0	               $0.00	               $0.00	       163710	99100	  	13-dec-2006	Y	         1400
ID90X074	03      	90      	TRPTA                	  5575	        79000	          $270000.00	11-may-2007	114206	ACQUIRE - SHOP EQUIPMENT (04 5307 80:20)(02)                	            0	               $0.00	               $0.00	       163710	11400	  	26-apr-2007	N	         1100
ID90X074	03      	90      	TRPTA                	  5575	        79000	          $270000.00	11-may-2007	117A00	PREVENTIVE MAINTENANCE (03/04 5307 80:20)(00/01)            	            0	               $0.00	               $0.00	       163710	11700	  	26-apr-2007	N	         1100
ID90X074	03      	90      	TRPTA                	  5575	        79000	          $270000.00	11-may-2007	116202	COMMUNICATIONS EQUIPMENT (03/04 5307 80:20)(00)             	            0	               $0.00	               $0.00	       163710	11600	  	26-apr-2007	N	         1100
ID90X074	03      	90      	TRPTA                	  5575	        79000	          $270000.00	11-may-2007	114402	RENOVATE MAINT FACILITY (04 5307 80:20)(02)                 	            0	               $0.00	               $0.00	       163710	11400	  	26-apr-2007	N	         1100
ID90X074	03      	90      	TRPTA                	  5575	        79000	          $270000.00	11-may-2007	300901	OPERATING ASSISTANCE (05 5307 50:50)(03)                    	            0	          $250000.00	          $125000.00	       163710	30000	  	26-apr-2007	N	         1100
ID90X074	03      	90      	TRPTA                	  5575	        79000	          $270000.00	11-may-2007	117A00	PREVENTIVE MAINTENANCE (05 5307 80:20)(03)                  	            0	           $31250.00	           $25000.00	       163710	11700	  	26-apr-2007	N	         1100
ID90X074	02      	90      	TRPTA                	  5575	        79000	          $282000.00	20-dec-2006	442200	PLANNING ACTIVITIES (04 5307 80:20)(02)                     	            0	            $6250.00	            $5000.00	       163710	44200	  	13-dec-2006	N	         1400
ID90X074	03      	90      	TRPTA                	  5575	        79000	          $270000.00	11-may-2007	114402	RENOVATE MAINT. FACILITY (04 5307 80:20)(02)                	            0	               $0.00	               $0.00	       163710	99100	  	26-apr-2007	Y	         1100
ID90X074	03      	90      	TRPTA                	  5575	        79000	          $270000.00	11-may-2007	111204	APPROX 2  REPL <30 FT BUSES (05 5307 83:17)(03)             	            2	          $145454.00	          $120000.00	       163710	11100	DF	26-apr-2007	N	         1100
ID90X074	02      	90      	TRPTA                	  5575	        79000	          $282000.00	20-dec-2006	114220	MISC SUPPORT EQUIPMENT (03/04 5307 80:20)(00)               	            0	               $0.00	               $0.00	       163710	11400	  	13-dec-2006	N	         1400
ID90X074	03      	90      	TRPTA                	  5575	        79000	          $270000.00	11-may-2007	114402	RENOVATE MAINT. FACILITY (04 5307 80:20)(01)                	            0	               $0.00	               $0.00	       163710	11400	  	26-apr-2007	N	         1100
ID90X074	03      	90      	TRPTA                	  5575	        79000	          $270000.00	11-may-2007	116203	PURCHASE RADIOS (03/04 5307 80:20)(00)                      	            0	               $0.00	               $0.00	       163710	11600	  	26-apr-2007	N	         1100
ID90X074	03      	90      	TRPTA                	  5575	        79000	          $270000.00	11-may-2007	300901	OPERATING ASSISTANCE (03/04 5307 50:50)(00/01)              	            0	               $0.00	               $0.00	       163710	30000	  	26-apr-2007	N	         1100
ID90X074	03      	90      	TRPTA                	  5575	        79000	          $270000.00	11-may-2007	117A00	PREVENTIVE MAINTENANCE (04 5307 80:20)(02)                  	            0	               $0.00	               $0.00	       163710	11700	  	26-apr-2007	N	         1100
ID90X074	03      	90      	TRPTA                	  5575	        79000	          $270000.00	11-may-2007	442200	PLANNING ACTIVITIES (03/04 5307 80:20)(00)                  	            0	               $0.00	               $0.00	       163710	44200	  	26-apr-2007	N	         1100
ID90X074	03      	90      	TRPTA                	  5575	        79000	          $270000.00	11-may-2007	442200	PLANNING ACTIVITIES (04 5307 80:20)(02)                     	            0	               $0.00	               $0.00	       163710	44200	  	26-apr-2007	N	         1100
ID90X074	03      	90      	TRPTA                	  5575	        79000	          $270000.00	11-may-2007	117D02	EMPLOYEE TRAINING (04 5307 80:20)(02)                       	            0	               $0.00	               $0.00	       163710	11700	  	26-apr-2007	N	         1100
ID90X074	03      	90      	TRPTA                	  5575	        79000	          $270000.00	11-may-2007	114207	ACQUIRE - ADP HARDWARE (04 5307 80:20)(02)                  	            0	               $0.00	               $0.00	       163710	11400	  	26-apr-2007	N	         1100
ID90X074	03      	90      	TRPTA                	  5575	        79000	          $270000.00	11-may-2007	442200	PLANNING ACTIVITIES (04 5307 80:20)(02)                     	            0	               $0.00	               $0.00	       163710	44200	  	26-apr-2007	N	         1100
ID90X074	02      	90      	TRPTA                	  5575	        79000	          $282000.00	20-dec-2006	117A00	PREVENTIVE MAINTENANCE (03/04 5307 80:20)(00/01)            	            0	               $0.00	               $0.00	       163710	11700	  	13-dec-2006	N	         1400
ID90X074	03      	90      	TRPTA                	  5575	        79000	          $270000.00	11-may-2007	117D02	EMPLOYEE TRAINING  (03/04 5304 80:20)(00)                   	            0	               $0.00	               $0.00	       163710	11700	  	26-apr-2007	N	         1100
ID90X072	01      	90      	TRPTA                	  5575	        79000	          $523169.00	07-may-2007	114103	ENVIRONMENTAL REVIEW FOR DCE (5307 80:20)(00/01)            	            0	          $-46039.00	          $-36831.00	       163710	11400	  	06-apr-2007	N	         1400
ID90X072	01      	90      	TRPTA                	  5575	        79000	          $523169.00	07-may-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY (04/05 5307 80:20)(01)     	            0	           $17500.00	           $14000.00	       163710	99100	  	06-apr-2007	Y	         1400
ID90X072	01      	90      	TRPTA                	  5575	        79000	          $523169.00	07-may-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY (04/05 5307)(01)           	            0	          $700000.00	          $560000.00	       163710	11400	  	06-apr-2007	N	         1400
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	122403	REPLACE METROLINK CROSSOVER AT CP ALLEN                     	            0	           $24666.00	               $0.00	        60860	12200	  	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	111204	THREE <30 FOOT REPLACEMENT BUSES FOR CITY OF CAMARILLO      	            0	           $27130.00	               $0.00	        60860	11100	GA	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	111304	PURCHASE ONE <30-FOOT BUS FOR EXPANSION - CITY OF CAMARILLO 	            0	           $-2036.00	           $-1629.00	        60860	11100	GA	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	122403	REPLACE METROLINK TIES/BALLAST AT TUNNEL 25                 	            0	           $22348.00	               $0.00	        60860	12200	  	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	111601	PURCHASED TRANSPORTATION VISTA SERVICE (7/1/98-6/30/99)     	            0	          $-18845.00	          $-15076.00	        60860	11100	DF	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	122403	REPLACE METROLINK TIES/ BALLAST SYMAR TO TUNNEL 25          	            0	           $41568.00	               $0.00	        60860	12200	  	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	442682	TRANSIT MARKETING                                           	            0	            $8151.00	               $0.00	        60860	44200	  	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	111303	PURCHASE ONE 30-FOOT TROLLEY-TYPE BUS - CITY OF OJAI (CMAQ) 	            0	               $0.00	               $0.00	        60860	11100	LP	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	442682	RIDERSHIP DATA COLLECTION                                   	            0	             $318.00	               $0.00	        60860	44200	  	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	121423	METROLINK ROLLING STOCK REHABILITATION                      	            0	          $407269.00	               $0.00	        60860	12100	  	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	111601	PURCHASED TRANSPORTATION VISTA SERVICE(7/1/99 - 6/30/00)    	            0	               $1.00	               $0.00	        60860	11100	DF	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	111203	ONE 30-FOOT TROLLEY-TYPE BUS FOR CITY OF OJAI (CMAQ)        	            0	           $-5470.00	           $-4842.00	        60860	11100	LP	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	300980	2NDYEAR OXNARD/WARNER CENTER DEMO (7/1/99-6/30/00) (CMAQ)   	            0	          $-85317.00	          $-34654.00	        60860	30000	  	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	442200	DIAL-A-ROUTE INFORMATION                                    	            0	            $1375.00	               $0.00	        60860	44200	  	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	442500	TRANSIT PLANNING AND PROGRAMMING                            	            0	            $5507.00	               $0.00	        60860	44200	  	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	442682	VISTA PLANNING                                              	            0	           $17463.00	               $0.00	        60860	44200	  	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	442302	SMART CARD IMPLEMENTATION                                   	            0	           $11086.00	               $0.00	        60860	44200	  	21-may-2002	N	         1600
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	442200	DIAL-A-ROUTE TRANSIT INFORMATION 2007/08 (OXNARD FORM FUNDS)	            1	          $168750.00	          $135000.00	        60860	44200	  	23-apr-2007	N	         1100
CA050213	00      	05      	VCTC                 	  5579	        78900	         $2111401.00	17-may-2007	122403	METROLINK ROLLING STOCK REFURBISHMENT (OXNARD FUNDS)        	            1	          $187500.00	          $150000.00	        60860	12200	  	18-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	117A00	TOT BUS CAPITAL MAINTENANCE (TO FORMULA FUNS)               	            1	          $245000.00	          $196000.00	        60860	11700	  	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	113301	THOUSAND OAKS TRANSIT CENTER IMPROVEMENTS (TO UA FUNDS)     	            1	          $251455.00	          $201164.00	        60860	11200	  	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	117A00	TO TRANSIT CENTER PREVENTIVE MAINTENANCE (TO FORMULA FUNDS) 	            1	           $64000.00	           $51200.00	        60860	11700	  	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	117A00	MOORPARK BUS CAPITAL MAINTENANCE (TO FORMULA FUNDS)         	            1	          $135625.00	          $108500.00	        60860	11700	  	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	117C00	EAST COUNTY ADA PARATRANSIT SERVICE (TO FORMULA FUNDS)      	            1	          $125000.00	          $100000.00	        60860	11700	  	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	122403	METROLINK CAPITAL INFRASTRUCTURE (OXNARD FORMULA FUNDS)     	            1	           $59642.00	           $47714.00	        60860	12200	  	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	442302	SMARTCARD DATA MANAGEMENT 2007/08 (OXNARD FORMULA FUNDS)    	            1	          $237500.00	          $190000.00	        60860	44200	  	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	113308	THOUSAND OAKS BUS STOP ENHANCMENTS (T.O. AREA FUNDS)        	            1	           $29576.00	           $23661.00	        60860	11200	  	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	442200	TRANSIT MARKETING 2007/08 (OXNARD FORMULA FUNDS)            	            1	           $16250.00	           $13000.00	        60860	44200	  	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	113408	REPLACE CAMARILLO BUS STOP BENCHES (CAMARILLO AREA FUNDS)   	           20	           $10000.00	            $8000.00	        60860	11200	  	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	119308	THOUSAND OAKS BUS STOP ENHANCEMENTS (T.O. AREA ENHANC FUNDS)	            1	             $424.00	             $339.00	        60860	11700	  	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	113308	NEXT BUS UPGRADE FOR BUS STOP SIGNAGE (OXNARD AREA FUNDS)   	            1	             $696.00	             $557.00	        60860	11200	  	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	123307	MOORPARK STATION SECURITY CAMERAS (TO AREA FUNDS)           	            0	           $32500.00	           $26000.00	        60860	12300	  	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	111608	VISTA CAPITAL LEASING FY 07/08 (CAMARILLO FORMULA FUNDS)    	            1	           $99215.00	           $87835.00	        60860	11100	DP	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	122403	METROLINK CAPITAL INFRASTRUCTURE (TO FORMULA FUNDS)         	            1	         $1110670.00	          $888536.00	        60860	12200	  	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	111203	1 REPL BUS FIXED RT & 1 EXP DEMRESP FOR CAMARI(CAM UA FUNDS)	            2	          $152500.00	          $122000.00	        60860	11100	DP	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	111608	VISTA CAPITAL LEASING FY 07/08 (OXNARD FORMULA FUNDS        	           20	         $2816755.00	         $2253051.00	        60860	11100	DP	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	442200	TRANSIT MARKETING FOR THOUSAND OAKS (TO UA FUNDS)           	            1	           $50000.00	           $40000.00	        60860	44200	  	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	123403	CAMARILLO STATION CAPITAL MAINTENANCE (CAMARILLO UA FUNDS)  	            0	           $70000.00	           $54500.00	        60860	12300	  	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	114210	SMARTCARD/NEXTBUS EQUIP UPGRADE, MAINTAIN (OXNARD UA FUNDS) 	            1	          $154769.00	          $123815.00	        60860	11400	  	23-apr-2007	N	         1100
CA050213	00      	05      	VCTC                 	  5579	        78900	         $2111401.00	17-may-2007	122403	METROLINK INFRASTRUCTURE REFURB  (THOUSAND OAKS UA FUNDS)   	            1	          $937489.00	          $749991.00	        60860	12200	  	18-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	442682	VISTA BUS SYSTEM PLANNING 2007/08 (OXNARD FORMULA FUNDS)    	            0	          $112500.00	           $90000.00	        60860	44200	  	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	111608	VISTA CAPITAL LEASING FY 07/08 (TO FORMULA FUNDS)           	           13	          $999616.00	          $799693.00	        60860	11100	DP	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	442500	TRANSIT PLANNING & PROGRAMMING 2007/08 (OXNARD FORMULA FUNDS	            1	          $168750.00	          $135000.00	        60860	44200	  	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	300900	CAMARILLO AREA TRANSIT OPERATING ASST (CAMARILLO AREA FUNDS)	            1	          $600000.00	          $300000.00	        60860	30000	  	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	119308	NEXT BUS UPGRADE FOR BUS STOP SIGNAGE (TO ENHANCE FUNDS)    	            1	           $32035.00	           $25628.00	        60860	11700	  	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	117C00	EAST COUNTY ADA PARATRANSIT SERVICE (CAMARILL FORMULA FUNDS)	            1	           $62500.00	           $50000.00	        60860	11700	  	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	111604	THOUSAND OAKS DIAL-A-RIDE VEHICLE LEASE (TO AREA FUNDS)     	           12	          $170000.00	          $136000.00	        60860	11100	GA	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	111608	VISTA  CAPITAL LEASING 07/08 (SIMI VALLEY AREA FUNDS)       	            1	          $190973.00	          $169068.00	        60860	11100	DP	23-apr-2007	N	         1100
CA90Y522	00      	90      	VCTC                 	  5579	        78900	         $6482704.00	05-jun-2007	119308	NEXT BUS UPGRADE FOR BUS STOP SIGNAGE (OXNARD ENHANCE FUNDS)	            1	          $133054.00	          $106443.00	        60860	11700	  	23-apr-2007	N	         1100
CA050213	00      	05      	VCTC                 	  5579	        78900	         $2111401.00	17-may-2007	123402	RAIL PROJECT MANAGEMENT (OXNARD UA FUNDS)                   	            1	           $93750.00	           $75000.00	        60860	12300	  	18-apr-2007	N	         1100
CA050213	00      	05      	VCTC                 	  5579	        78900	         $2111401.00	17-may-2007	133403	METROLINK INFRASTRUCTURE REFURBISHMENT (OXNARD FUNDS)       	            1	         $1233012.00	          $986410.00	        60860	12200	  	18-apr-2007	N	         1100
CA050213	00      	05      	VCTC                 	  5579	        78900	         $2111401.00	17-may-2007	126401	METROLINK SIGNAL REFURB (OXNARD OAKS AREA FUNDS)            	            1	          $187500.00	          $150000.00	        60860	12200	  	18-apr-2007	N	         1100
PR90X228	00      	90      	CAYEY MUN            	  5584	        78400	          $390850.00	13-dec-2006	113110	ENG/DESIGN - BUS PASSENGER SHELTERS                         	            0	            $9000.00	            $7200.00	       720290	11300	  	29-nov-2006	N	         1100
PR90X228	00      	90      	CAYEY MUN            	  5584	        78400	          $390850.00	13-dec-2006	119105	ENG/DESIGN PED ACCESS / WALKWAYS                            	            0	           $25000.00	           $20000.00	       720290	11900	  	29-nov-2006	N	         1100
PR90X228	00      	90      	CAYEY MUN            	  5584	        78400	          $390850.00	13-dec-2006	113307	CONSTRUCT - BUS SURVEILL/SECURITY EQUIP                     	            0	          $488563.00	            $3908.00	       720290	99100	  	29-nov-2006	Y	         1100
PR90X228	00      	90      	CAYEY MUN            	  5584	        78400	          $390850.00	13-dec-2006	119305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	          $265000.00	          $212000.00	       720290	11900	  	29-nov-2006	N	         1100
PR90X228	00      	90      	CAYEY MUN            	  5584	        78400	          $390850.00	13-dec-2006	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	           $36563.00	           $29250.00	       720290	11300	  	29-nov-2006	N	         1100
PR90X228	00      	90      	CAYEY MUN            	  5584	        78400	          $390850.00	13-dec-2006	116302	CONSTRUCT COMMUNICATIONS SYSTEM                             	            0	           $10000.00	            $8000.00	       720290	11600	  	29-nov-2006	N	         1100
PR90X228	00      	90      	CAYEY MUN            	  5584	        78400	          $390850.00	13-dec-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $20000.00	           $16000.00	       720290	11700	  	29-nov-2006	N	         1100
PR90X228	00      	90      	CAYEY MUN            	  5584	        78400	          $390850.00	13-dec-2006	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	           18	           $91000.00	           $72800.00	       720290	11300	  	29-nov-2006	N	         1100
PR90X228	00      	90      	CAYEY MUN            	  5584	        78400	          $390850.00	13-dec-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $12000.00	            $9600.00	       720290	11700	  	29-nov-2006	N	         1100
PR90X228	00      	90      	CAYEY MUN            	  5584	        78400	          $390850.00	13-dec-2006	113307	CONSTRUCT - BUS SURVEILL/SECURITY EQUIP                     	            0	           $20000.00	           $16000.00	       720290	11300	  	29-nov-2006	N	         1100
AZ262002	03      	26      	TOHANA O'ODHAM NATION	  5591	        68000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	        40720	55140	00	12-nov-2002	N	         1600
AZ262002	03      	26      	TOHANA O'ODHAM NATION	  5591	        68000	               $0.00	           	554100	ADP PURCHASE LEASE OR RENTAL                                	            0	               $0.00	               $0.00	        40720	55140	00	12-nov-2002	N	         1600
AZ262002	03      	26      	TOHANA O'ODHAM NATION	  5591	        68000	               $0.00	           	554200	MATERIAL & EQUIP-PURCHASE LEAS                              	            0	               $0.00	               $0.00	        40720	55140	00	12-nov-2002	N	         1600
AZ262002	03      	26      	TOHANA O'ODHAM NATION	  5591	        68000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	        40720	55140	00	12-nov-2002	N	         1600
AZ262002	03      	26      	TOHANA O'ODHAM NATION	  5591	        68000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	        40720	55140	00	12-nov-2002	N	         1600
AZ262002	03      	26      	TOHANA O'ODHAM NATION	  5591	        68000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	        40720	55100	00	12-nov-2002	N	         1600
AZ262002	03      	26      	TOHANA O'ODHAM NATION	  5591	        68000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	        40720	55100	00	12-nov-2002	N	         1600
AZ262002	03      	26      	TOHANA O'ODHAM NATION	  5591	        68000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	              $-0.21	              $-0.21	        40720	55100	00	12-nov-2002	N	         1600
AZ262002	03      	26      	TOHANA O'ODHAM NATION	  5591	        68000	               $0.00	           	554200	MATERIAL & EQUIP-PURCHASE LEAS                              	            0	               $0.00	               $0.00	        40720	55100	00	12-nov-2002	N	         1600
AZ262002	03      	26      	TOHANA O'ODHAM NATION	  5591	        68000	               $0.00	           	554100	ADP PURCHASE LEASE OR RENTAL                                	            0	               $0.00	               $0.00	        40720	55100	00	12-nov-2002	N	         1600
AZ262002	03      	26      	TOHANA O'ODHAM NATION	  5591	        68000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	        40720	55140	00	12-nov-2002	N	         1600
AZ262002	03      	26      	TOHANA O'ODHAM NATION	  5591	        68000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	        40720	55100	00	12-nov-2002	N	         1600
PA903001	01      	90      	MILLIGAN             	  5595	        69000	               $0.00	           	551900	OTHER                                                       	            0	          $-10083.52	          $-10083.52	       420040	55000	00	08-nov-2001	N	         1600
PA906001	01      	90      	MILLIGAN             	  5595	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $300000.00	          $300000.00	       420040	55000	  	01-jun-2006	N	          600
PA275007	01      	27      	MILLIGAN             	  5595	        65000	         $1127406.00	24-jan-2007	510101	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       420040	51000	  	23-jan-2007	N	         1100
PA275007	01      	27      	MILLIGAN             	  5595	        65000	         $1127406.00	24-jan-2007	510101	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       420040	51000	  	23-jan-2007	N	         1100
PA275007	01      	27      	MILLIGAN             	  5595	        65000	         $1127406.00	24-jan-2007	510100	* TRIENNIAL REVIEWS                                         	            0	               $0.00	               $0.00	       420040	51000	  	23-jan-2007	N	         1100
PA275007	01      	27      	MILLIGAN             	  5595	        65000	         $1127406.00	24-jan-2007	510100	* TRIENNIAL REVIEWS                                         	            0	         $1127406.00	         $1127406.00	       420040	51000	  	23-jan-2007	N	         1100
PA275007	01      	27      	MILLIGAN             	  5595	        65000	         $1127406.00	24-jan-2007	510101	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       420040	51000	  	23-jan-2007	N	         1100
PA275007	01      	27      	MILLIGAN             	  5595	        65000	         $1127406.00	24-jan-2007	510101	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       420040	51000	  	23-jan-2007	N	         1100
PA275007	01      	27      	MILLIGAN             	  5595	        65000	         $1127406.00	24-jan-2007	510101	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       420040	51000	  	23-jan-2007	N	         1100
PA276001	01      	27      	MILLIGAN             	  5595	        66000	          $278699.00	18-jun-2007	555200	CONSULTANT SERVICES                                         	            0	          $278699.00	          $278699.00	       420040	55000	  	24-may-2007	N	         1100
PA271003	00      	27      	MILLIGAN             	  5595	        71000	           $95822.00	30-mar-2007	442700	OTHER ACTIVITIES                                            	            0	           $95822.00	           $95822.00	       420040	44200	  	19-mar-2007	N	         1100
DC262004	01      	26      	NAIWA                	  5597	        68000	               $0.00	           	556100	FAC; RENOV; PURCHASE,LEASE,REN                              	            0	               $0.00	               $0.00	       110080	55100	00	28-mar-2002	N	         1600
DC262004	01      	26      	NAIWA                	  5597	        68000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	       110080	55100	00	28-mar-2002	N	         1600
DC262004	01      	26      	NAIWA                	  5597	        68000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $-7016.00	           $-7016.00	       110080	55100	00	28-mar-2002	N	         1600
DC262004	01      	26      	NAIWA                	  5597	        68000	               $0.00	           	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       110080	55100	00	28-mar-2002	N	         1600
DC262004	01      	26      	NAIWA                	  5597	        68000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       110080	55100	00	28-mar-2002	N	         1600
DC262004	01      	26      	NAIWA                	  5597	        68000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55100	00	28-mar-2002	N	         1600
DC262004	01      	26      	NAIWA                	  5597	        68000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       110080	55100	00	28-mar-2002	N	         1600
DC262004	01      	26      	NAIWA                	  5597	        68000	               $0.00	           	554200	MATERIAL & EQUIP-PURCHASE LEAS                              	            0	               $0.00	               $0.00	       110080	55100	00	28-mar-2002	N	         1600
CA90X712	01      	90      	VACAVILLE CITY       	  5601	        78900	               $0.00	           	116103	RADIO EQUIPMENT                                             	            0	           $-8451.00	           $-6760.00	        60000	11610	00	11-jan-2002	N	         1600
CA90X712	01      	90      	VACAVILLE CITY       	  5601	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/95 THRU 6/30/96      	            0	          $-28498.00	               $0.00	        60000	30090	00	11-jan-2002	N	         1600
CA90X712	01      	90      	VACAVILLE CITY       	  5601	        78900	               $0.00	           	114202	CENTRAL GARAGE IMPROVEMENTS                                 	            0	           $-1550.00	           $-1240.00	        60000	11420	00	11-jan-2002	N	         1600
CA90X712	01      	90      	VACAVILLE CITY       	  5601	        78900	               $0.00	           	114111	TRANSIT SERVICE VEHICLE                                     	           -1	          $-30000.00	          $-24000.00	        60000	11410	00	11-jan-2002	N	         1600
CA90X712	01      	90      	VACAVILLE CITY       	  5601	        78900	               $0.00	           	114304	NEW FUELING STATION                                         	            0	           $74281.00	               $0.00	        60000	11430	00	11-jan-2002	N	         1600
CA90X712	01      	90      	VACAVILLE CITY       	  5601	        78900	               $0.00	           	114106	PURCHASE MAINTENANCE EQUIPMENT                              	            0	           $-4633.00	           $-3706.00	        60000	11410	00	11-jan-2002	N	         1600
CA90Y554	00      	90      	VACAVILLE CITY       	  5601	        78900	               $0.00	           	300901	OPERATING ASSIST - UP TO 50% FEDERAL SHARE                  	            0	               $0.00	           $16403.00	            0	99100	  	28-jun-2007	Y	          600
CA90Y554	00      	90      	VACAVILLE CITY       	  5601	        78900	               $0.00	           	300901	OPERATING ASST - UP TO 50% FEDERAL SHARE                    	            0	         $2160425.00	         $1440283.00	            0	30000	  	28-jun-2007	N	          600
CA90Y554	00      	90      	VACAVILLE CITY       	  5601	        78900	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	           10	          $380000.00	          $200000.00	            0	11300	  	28-jun-2007	N	          600
WA040015	00      	04      	ISLAND TRANSIT       	  5605	        79000	               $0.00	           	117691	REAL ESTATE ACQUISITION(06-5309)(80;20)                     	            1	          $152000.00	          $121600.00	            0	11700	  	07-jun-2007	N	          600
WA040015	00      	04      	ISLAND TRANSIT       	  5605	        79000	               $0.00	           	114103	ENG/DESIGN /ENVIRONMENTAL-FACILITY (06-5309) (80:20)        	            0	          $419071.00	          $335257.00	            0	11700	  	07-jun-2007	N	          600
WA040006	00      	04      	LINK TRANSIT         	  5606	        79000	          $495000.00	23-may-2007	111201	BUY REPLACEMENT 40-FT BUS (FY06 5309)(83:17)(00)            	            2	          $596386.00	          $495000.00	       534110	11100	DF	07-may-2007	N	         1100
CA030418	01      	03      	LOSSAN               	  5608	        78900	               $0.00	           	127100	CONSTRUCTION                                                	            0	         $5012368.00	         $1599280.00	        60020	12710	00	09-apr-2003	N	         1600
CA030418	01      	03      	LOSSAN               	  5608	        78900	               $0.00	           	127500	RIGHT OF WAY                                                	            0	         $-743770.00	         $-560609.00	        60020	12750	00	09-apr-2003	N	         1600
CA030418	01      	03      	LOSSAN               	  5608	        78900	               $0.00	           	127108	RAILROAD WORK                                               	            0	               $0.00	               $0.00	        60020	12710	00	09-apr-2003	N	         1600
CA030418	01      	03      	LOSSAN               	  5608	        78900	               $0.00	           	127100	ENGINEERING                                                 	            0	         $-354891.00	         $-266945.00	        60020	12710	00	09-apr-2003	N	         1600
CA030418	01      	03      	LOSSAN               	  5608	        78900	               $0.00	           	127200	ENGINEERING                                                 	            0	               $0.00	               $0.00	        60020	12720	00	09-apr-2003	N	         1600
CA030418	01      	03      	LOSSAN               	  5608	        78900	               $0.00	           	127200	RAILROAD WORK                                               	            0	          $-18972.00	          $-11539.00	        60020	12720	00	09-apr-2003	N	         1600
FL90X613	00      	90      	CCBCC TRANSIT DEPT   	  5610	        78400	         $1266761.00	20-jun-2007	114405	REHAB/RENOVATE - YARDS AND SHOPS                            	            3	            $7106.00	            $7106.00	       123960	99100	  	24-may-2007	Y	         1100
FL90X613	00      	90      	CCBCC TRANSIT DEPT   	  5610	        78400	         $1266761.00	20-jun-2007	116403	REHAB/RENOV RADIOS                                          	            1	            $5295.00	            $5295.00	       123960	11600	  	24-may-2007	N	         1100
FL90X613	00      	90      	CCBCC TRANSIT DEPT   	  5610	        78400	         $1266761.00	20-jun-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            1	           $50000.00	           $50000.00	       123960	11400	  	24-may-2007	N	         1100
FL90X613	00      	90      	CCBCC TRANSIT DEPT   	  5610	        78400	         $1266761.00	20-jun-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $304564.00	          $304564.00	       123960	11100	DF	24-may-2007	N	         1100
FL90X613	00      	90      	CCBCC TRANSIT DEPT   	  5610	        78400	         $1266761.00	20-jun-2007	114405	REHAB/RENOVATE - YARDS AND SHOPS                            	            3	            $7106.00	            $7106.00	       123960	11400	  	24-may-2007	N	         1100
FL90X613	00      	90      	CCBCC TRANSIT DEPT   	  5610	        78400	         $1266761.00	20-jun-2007	116402	REHAB/RENOV COMMUNICATIONS SYSTEM                           	            2	           $21200.00	           $21200.00	       123960	11600	  	24-may-2007	N	         1100
FL90X613	00      	90      	CCBCC TRANSIT DEPT   	  5610	        78400	         $1266761.00	20-jun-2007	116403	REHAB/RENOV RADIOS                                          	            1	            $5295.00	            $5295.00	       123960	99100	  	24-may-2007	Y	         1100
FL90X613	00      	90      	CCBCC TRANSIT DEPT   	  5610	        78400	         $1266761.00	20-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            1	          $322851.00	          $322851.00	       123960	11700	  	24-may-2007	N	         1100
FL90X613	00      	90      	CCBCC TRANSIT DEPT   	  5610	        78400	         $1266761.00	20-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            1	         $1111490.00	          $555745.00	       123960	30000	  	24-may-2007	N	         1100
MD264007	00      	26      	GRAPHIC VISION       	  5611	        64000	               $0.00	           	555400	OTHER                                                       	            0	            $5000.00	            $5000.00	       240000	62000	  	03-sep-2003	N	          600
MD264007	00      	26      	GRAPHIC VISION       	  5611	        64000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	            $5000.00	            $5000.00	       240000	62000	  	03-sep-2003	N	          600
MD267013	01      	26      	GRAPHIC VISION       	  5611	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	           $-4398.00	           $-4398.00	       240080	02606	00	02-apr-2002	N	         1600
CA90X905	00      	90      	WESTCAT              	  5624	        78900	         $1065196.00	31-aug-1999	111202	BUY REPLACEMENT 35-FT BUS                                   	            4	         $1176579.00	          $961704.00	        60060	11100	DF	31-mar-1999	N	         1600
CA90Y559	00      	90      	WESTCAT              	  5624	        78900	         $3302124.00	28-jun-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            8	           $41276.00	           $33021.00	        60060	99100	DP	05-jun-2007	Y	          900
CA90Y559	00      	90      	WESTCAT              	  5624	        78900	         $3302124.00	28-jun-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	          $824730.00	          $665526.00	        60060	11100	DP	05-jun-2007	N	          900
CA90Y559	00      	90      	WESTCAT              	  5624	        78900	         $3302124.00	28-jun-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            6	         $2475991.00	         $1996579.00	        60060	11100	DP	05-jun-2007	N	          900
CA90Y559	00      	90      	WESTCAT              	  5624	        78900	         $3302124.00	28-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            1	           $75154.00	           $60123.00	        60060	11700	  	05-jun-2007	N	          900
CA90Y559	00      	90      	WESTCAT              	  5624	        78900	         $3302124.00	28-jun-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            1	          $137590.00	          $110072.00	        60060	11700	  	05-jun-2007	N	          900
CA90Y559	00      	90      	WESTCAT              	  5624	        78900	         $3302124.00	28-jun-2007	111240	BUY ASSOC CAP MAINT ITEMS                                   	           11	          $275000.00	          $220000.00	        60060	11100	  	05-jun-2007	N	          900
CA90Y559	00      	90      	WESTCAT              	  5624	        78900	         $3302124.00	28-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            1	          $312280.00	          $249824.00	        60060	11700	  	05-jun-2007	N	          900
NM267002	01      	26      	DOE/AL               	  5625	        67000	               $0.00	           	551900	OTHER                                                       	            0	            $-538.07	            $-538.07	       350710	55000	00	04-mar-2002	N	         1600
DC262008	01      	26      	NTC                  	  5633	        68000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       110080	55130	00	27-mar-2002	N	         1600
DC262008	01      	26      	NTC                  	  5633	        68000	               $0.00	           	551900	OTHER                                                       	            0	           $-5415.00	           $-5415.00	       110080	55130	00	27-mar-2002	N	         1600
DC262008	01      	26      	NTC                  	  5633	        68000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110080	55130	00	27-mar-2002	N	         1600
DC262008	01      	26      	NTC                  	  5633	        68000	               $0.00	           	556100	FAC; RENOV; PURCHASE,LEASE,REN                              	            0	               $0.00	               $0.00	       110080	55130	00	27-mar-2002	N	         1600
DC262008	01      	26      	NTC                  	  5633	        68000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55130	00	27-mar-2002	N	         1600
DC262008	01      	26      	NTC                  	  5633	        68000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       110080	55130	00	27-mar-2002	N	         1600
DC262008	01      	26      	NTC                  	  5633	        68000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       110080	55130	00	27-mar-2002	N	         1600
DC262008	01      	26      	NTC                  	  5633	        68000	               $0.00	           	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       110080	55130	00	27-mar-2002	N	         1600
MI90X308	01      	90      	BWATC                	  5636	        78500	               $0.00	           	113210	PASSENGER AMENITIES                                         	            0	               $0.00	               $0.00	       260000	11000	  	25-nov-2002	N	         1600
MI90X281	01      	90      	BWATC                	  5636	        78500	               $0.00	           	113210	PURCHASE PASSENGER SHELTERS                                 	            0	               $0.00	               $0.00	       260000	11000	00	05-feb-2002	N	         1600
MI90X281	01      	90      	BWATC                	  5636	        78500	               $0.00	           	113209	SIGNAGE                                                     	            0	               $0.00	               $0.00	       260000	11000	00	05-feb-2002	N	         1600
MI90X281	01      	90      	BWATC                	  5636	        78500	               $0.00	           	114402	MAINTENCE FACILITY REPAIR                                   	            0	               $0.00	               $0.00	       260000	11000	00	05-feb-2002	N	         1600
MI90X281	01      	90      	BWATC                	  5636	        78500	               $0.00	           	114206	PURCHASE MAINTENANCE EQUIPMENT                              	            0	               $0.00	               $0.00	       260000	11000	00	05-feb-2002	N	         1600
MI90X281	01      	90      	BWATC                	  5636	        78500	               $0.00	           	114207	PURCHASE COMPUTER                                           	            0	               $0.00	               $0.00	       260000	11000	00	05-feb-2002	N	         1600
MI90X281	01      	90      	BWATC                	  5636	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	              $-2.00	              $-2.00	       260000	30000	00	05-feb-2002	N	         1600
MI90X308	01      	90      	BWATC                	  5636	        78500	               $0.00	           	113401	FACILITY IMPROVEMENTS                                       	            0	               $0.00	               $0.00	       260000	11000	  	25-nov-2002	N	         1600
MI90X308	01      	90      	BWATC                	  5636	        78500	               $0.00	           	111204	BUY REPLACEMENT VEHICLES                                    	            0	             $-10.00	              $-8.00	       260000	11000	CN	25-nov-2002	N	         1600
MI90X308	01      	90      	BWATC                	  5636	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       260000	30000	  	25-nov-2002	N	         1600
MI90X308	01      	90      	BWATC                	  5636	        78500	               $0.00	           	113220	MAINTENANCE EQUIPMENT                                       	            0	               $0.00	               $0.00	       260000	11000	  	25-nov-2002	N	         1600
MI90X308	01      	90      	BWATC                	  5636	        78500	               $0.00	           	113220	COMPUTER EQUIPMENT                                          	            0	               $0.00	               $0.00	       260000	11000	  	25-nov-2002	N	         1600
MI90X538	00      	90      	BWATC                	  5636	        78500	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS*                           	            1	           $20000.00	           $20000.00	            0	11300	  	20-jun-2007	N	          300
MI90X538	00      	90      	BWATC                	  5636	        78500	               $0.00	           	300901	Operating Assistance (Up to 50% Federal Share)              	            0	         $7429496.00	         $1077714.00	            0	30000	  	20-jun-2007	N	          300
MI90X538	00      	90      	BWATC                	  5636	        78500	               $0.00	           	116220	PURCHASE MISC COMMUNICATIONS EQUIP*                         	            1	           $16000.00	           $16000.00	            0	11600	  	20-jun-2007	N	          300
MI90X538	00      	90      	BWATC                	  5636	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	           $13000.00	           $10777.00	            0	99100	  	20-jun-2007	Y	          300
MI90X538	00      	90      	BWATC                	  5636	        78500	               $0.00	           	114420	REHAB/RENOVATE - MISC SUPPORT EQUIPMENT                     	            1	           $35000.00	           $28000.00	            0	11400	CN	20-jun-2007	N	          300
MI90X538	00      	90      	BWATC                	  5636	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT*                           	            1	           $12000.00	           $12000.00	            0	11400	  	20-jun-2007	N	          300
NY266002	02      	26      	CUNY                 	  5642	        66000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	              $-0.15	              $-0.15	       360010	55000	00	28-mar-2002	N	         1600
NY261001	00      	26      	CUNY                 	  5642	        71000	           $82761.00	01-may-2007	558200	GENERAL & ADMINISTRATIVE                                    	            0	            $7750.00	            $7750.00	       360010	55000	  	16-apr-2007	N	         1000
NY261001	00      	26      	CUNY                 	  5642	        71000	           $82761.00	01-may-2007	555400	OTHER                                                       	            0	           $53166.00	           $53166.00	       360010	55000	  	16-apr-2007	N	         1000
NY261001	00      	26      	CUNY                 	  5642	        71000	           $82761.00	01-may-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $16462.00	           $16462.00	       360010	55000	  	16-apr-2007	N	         1000
NY261001	00      	26      	CUNY                 	  5642	        71000	           $82761.00	01-may-2007	553000	FRINGE BENEFITS                                             	            0	            $2790.00	            $2790.00	       360010	55000	  	16-apr-2007	N	         1000
NY261001	00      	26      	CUNY                 	  5642	        71000	           $82761.00	01-may-2007	552000	TRAVEL                                                      	            0	            $2193.00	            $2193.00	       360010	55000	  	16-apr-2007	N	         1000
NY261001	00      	26      	CUNY                 	  5642	        71000	           $82761.00	01-may-2007	557400	OTHER PROJECT COSTS                                         	            0	             $400.00	             $400.00	       360010	55000	  	16-apr-2007	N	         1000
DC266028	01      	26      	TONYA, INC.          	  5643	        66000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	           $-4620.28	           $-4620.28	       110080	55000	00	07-nov-2001	N	         1600
PA90X514	00      	90      	COLT                 	  5649	        78300	          $100000.00	27-mar-2007	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	          $125000.00	          $100000.00	       423660	11620	  	05-mar-2007	N	         1100
PA90X643	00      	90      	COLT                 	  5649	        78300	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            1	          $293750.00	          $235000.00	            0	11700	  	27-jun-2007	N	          300
PA90X643	00      	90      	COLT                 	  5649	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            1	         $1076058.00	          $538029.00	            0	30000	  	27-jun-2007	N	          300
CA95X016	00      	95      	CITY OF UNION CITY   	  5651	        78900	         $7307000.00	08-jun-2007	123103	TERMINAL, INTERMODAL (TRANSIT)-STIP TE                      	            0	         $9042412.50	         $7233930.00	        60060	12300	  	02-may-2007	N	         1100
CA95X016	00      	95      	CITY OF UNION CITY   	  5651	        78900	         $7307000.00	08-jun-2007	123303	TERMINAL, INTERMODAL (TRANSIT)                              	            1	           $91337.50	           $73070.00	        60060	99100	  	02-may-2007	Y	         1100
CA95X016	00      	95      	CITY OF UNION CITY   	  5651	        78900	         $7307000.00	08-jun-2007	123303	TERMINAL, INTERMODAL (TRANSIT)                              	            1	           $91337.50	           $73070.00	        60060	99100	  	02-may-2007	N	         1100
WA030105	01      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	411302	EVERETT-SEATTLE PLNG/ENVTIMPACT STMT                        	            0	               $0.00	               $0.00	       530170	41130	00	07-jan-2003	N	         1600
WA030105	01      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	411100	PROJECT ADMINISTRATIONSOUND TRANSIT                         	            0	               $0.00	               $0.00	       530170	41110	00	07-jan-2003	N	         1600
WA030105	01      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	411700	LOCAL AGENCY PROJECTACTIVITIES EA/EIS                       	            0	               $0.00	               $0.00	       530170	41170	  	07-jan-2003	N	         1600
WA030105	01      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	411302	LAKEWOOD-TACOMA PLNG/ENV`TASSESSMENT                        	            0	            $-125.00	            $-100.00	       530170	41130	00	07-jan-2003	N	         1600
WA90X241	05      	90      	SOUND TRANSIT        	  5656	        79000	          $414350.00	23-mar-2007	127591	RIGHT-OF-WAY ACQUISITION (STP 86.5/13.5)(00)                	            0	               $0.00	               $0.00	       530170	12700	  	19-feb-2007	N	         1100
WA90X241	05      	90      	SOUND TRANSIT        	  5656	        79000	          $414350.00	23-mar-2007	121328	BUY APPROX 3 LOCOMOTIVES (DF) (STP 86.5/13.5)(00)           	            0	               $0.00	               $0.00	       530170	12100	DF	19-feb-2007	N	         1100
WA90X241	05      	90      	SOUND TRANSIT        	  5656	        79000	          $414350.00	23-mar-2007	121322	BUY APPROX 10 RAIL/CAB CARS (DF) (STP 86.5/13.5)(00)        	            0	               $0.00	               $0.00	       530170	12100	DF	19-feb-2007	N	         1100
WA90X241	05      	90      	SOUND TRANSIT        	  5656	        79000	          $414350.00	23-mar-2007	123102	EIS/PE/DES EVT-SEA SOUNDER (5307 80:20)(01)                 	            0	               $0.00	               $0.00	       530170	12300	  	19-feb-2007	N	         1100
WA90X241	05      	90      	SOUND TRANSIT        	  5656	        79000	          $414350.00	23-mar-2007	129305	CONSTRUCT PED ACCESS @ EVT STN (01 TE) (5307 80:20)(03)     	            0	               $0.00	               $0.00	       530170	12900	  	19-feb-2007	N	         1100
WA90X241	05      	90      	SOUND TRANSIT        	  5656	        79000	          $414350.00	23-mar-2007	129305	CONSTRUCT PED ACCESS @ EVT STN (02 TE) (5307 80:20) (03)    	            0	               $0.00	               $0.00	       530170	12900	  	19-feb-2007	N	         1100
WA90X241	05      	90      	SOUND TRANSIT        	  5656	        79000	          $414350.00	23-mar-2007	129105	ENG/DESIGN PED ACCESS EVT/MUK STNS (99 TE) (5307 80:20)(02) 	            0	               $0.00	               $0.00	       530170	12900	  	19-feb-2007	N	         1100
WA90X241	05      	90      	SOUND TRANSIT        	  5656	        79000	          $414350.00	23-mar-2007	129105	ENG/DESIGN PED ACCESS @ MUK STN (FY03 5307 TE)(80:20)(04)   	            0	               $0.00	               $0.00	       530170	12900	  	19-feb-2007	N	         1100
WA90X241	05      	90      	SOUND TRANSIT        	  5656	        79000	          $414350.00	23-mar-2007	129305	CONSTRUCT PED ACCESS @ EVT STN (99 TE) (5307 80:20)(03)     	            0	               $0.00	               $0.00	       530170	12900	  	19-feb-2007	N	         1100
WA90X241	05      	90      	SOUND TRANSIT        	  5656	        79000	          $414350.00	23-mar-2007	123302	CONSTRUCT EVT-SEA SOUNDER STNS (CMAQ)(86.5:13.5) (03)       	            0	               $0.00	               $0.00	       530170	12300	  	19-feb-2007	N	         1100
WA90X241	05      	90      	SOUND TRANSIT        	  5656	        79000	          $414350.00	23-mar-2007	129305	CONSTRUCT PED ACCESS @ MUK STN (CMAQ)(86.5/13.5)(05)        	            0	          $479017.00	          $414350.00	       530170	12900	  	19-feb-2007	N	         1100
WA050039	01      	05      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	113303	CONSTRUCT FED WY TRANSIT HUB (FY05,07 5309FG)(80:20)(00)(01)	            0	         $6250000.00	         $5000000.00	       530170	11300	  	11-jun-2007	N	          300
WA90X351	00      	90      	SOUND TRANSIT        	  5656	        79000	          $450000.00	19-apr-2007	129305	CONSTRUCT PED ACCESS/WALKWAYS (07 5307 TE 80:20)            	            0	          $562500.00	          $450000.00	       530170	12900	  	21-mar-2007	N	         1100
WA390001	01      	39      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	442302	HCT Analysis of Transit: I90 Corridor (FY07 5339)(80:20)(01)	            0	          $937500.00	          $750000.00	       530170	44200	  	28-jun-2007	N	          800
WA390001	01      	39      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	442302	HCT Analysis of Transit in I90 Corridor (FY06 5339)(80:20)  	            0	               $0.00	               $0.00	       530170	44200	  	28-jun-2007	N	          800
WA050043	00      	05      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	113302	CONSTRUCT KIRKLAND TRANSIT HUB (FY09 5309 FG)(80:20)        	            0	        $15208334.00	        $12166667.00	            0	11300	  	11-jun-2007	Y	          300
WA050043	00      	05      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	113302	CONSTRUCT KIRKLAND TRANSIT HUB (FY07 5309FG)(80:20)         	            0	         $3762306.00	         $3009845.00	            0	11300	  	11-jun-2007	N	          300
VA907007	05      	90      	QSYS                 	  5658	        62000	               $0.00	           	222102	GRT PROF SER 3RD PRTY TECH AST                              	            0	          $-64516.85	          $-64516.85	       110080	20000	00	06-nov-2001	N	         1600
OR90X148	00      	90      	CORVALLIS            	  5664	        79000	          $654485.00	14-feb-2007	117C00	NON FIX RT ADA PT (FY07 5307)(80:20)                        	            0	           $22200.00	           $17760.00	       413930	11700	GA	18-jan-2007	Y	         1100
OR90X148	00      	90      	CORVALLIS            	  5664	        79000	          $654485.00	14-feb-2007	300901	OP AS for 7/1/06-6/30/07 (FY06 5307)(50:50)(00)             	            0	          $996970.00	          $498485.00	       413930	30000	BD	18-jan-2007	N	         1100
OR90X148	00      	90      	CORVALLIS            	  5664	        79000	          $654485.00	14-feb-2007	117A00	PM (FY07 5307)(80:20)                                       	            0	          $182800.00	          $146240.00	       413930	11700	BD	18-jan-2007	Y	         1100
OR90X148	00      	90      	CORVALLIS            	  5664	        79000	          $654485.00	14-feb-2007	300901	Contingency OP AS for 7/1/08-6/30/09 (FY08 5307)(50:50)     	            0	         $1524000.00	          $762000.00	       413930	30000	BD	18-jan-2007	Y	         1100
OR90X148	00      	90      	CORVALLIS            	  5664	        79000	          $654485.00	14-feb-2007	117C00	NON FIX RT ADA PT (FY06 5307)(80:20)(00)                    	            0	           $22200.00	           $17760.00	       413930	11700	GA	18-jan-2007	N	         1100
OR90X148	00      	90      	CORVALLIS            	  5664	        79000	          $654485.00	14-feb-2007	300901	OP AS for 7/1/07-6/30/08 (FY07 5307)(50:50)                 	            0	         $1073000.00	          $536500.00	       413930	30000	BD	18-jan-2007	Y	         1100
OR90X148	00      	90      	CORVALLIS            	  5664	        79000	          $654485.00	14-feb-2007	117A00	PM (FY06 5307) (80:20)(00)                                  	            0	          $172800.00	          $138240.00	       413930	11700	BD	18-jan-2007	N	         1100
CA905002	01      	90      	AEGIR                	  5665	        65000	               $0.00	           	510701	DIRECT LABOR                                                	            0	            $-304.28	            $-304.28	        60000	55000	  	26-feb-2002	N	         1600
CA260046	00      	26      	AEGIR                	  5665	        67000	               $0.00	           	571003	TECHNICAL ASSISTANCE                                        	            0	          $150000.00	          $150000.00	        60860	57000	  	10-mar-2004	N	          600
MD267018	03      	26      	CCG ASSOCIATES       	  5668	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       240000	55003	00	08-nov-2001	N	         1600
MD267018	03      	26      	CCG ASSOCIATES       	  5668	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       240000	55003	00	08-nov-2001	N	         1600
MD267018	03      	26      	CCG ASSOCIATES       	  5668	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       240000	55003	00	08-nov-2001	N	         1600
MD267018	03      	26      	CCG ASSOCIATES       	  5668	        67000	               $0.00	           	551900	INITIAL AWARD OF HARDSIDE TASKORDER CONTRACT                	            0	               $0.00	               $0.00	       240000	55000	00	08-nov-2001	N	         1600
MD267018	03      	26      	CCG ASSOCIATES       	  5668	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       240000	55003	00	08-nov-2001	N	         1600
MD267018	03      	26      	CCG ASSOCIATES       	  5668	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       240000	55003	00	08-nov-2001	N	         1600
MD267018	03      	26      	CCG ASSOCIATES       	  5668	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       240000	55003	00	08-nov-2001	N	         1600
MD267018	03      	26      	CCG ASSOCIATES       	  5668	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	          $-85420.72	          $-85420.72	       240000	55001	00	08-nov-2001	N	         1600
MD269004	01      	26      	CCG ASSOCIATES       	  5668	        65000	               $0.00	           	551000	PERSONNEL                                                   	            0	          $-45554.80	          $-45554.80	       240080	50001	00	08-nov-2001	N	         1600
MA908006	01      	90      	HDM                  	  5669	        71000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	             $-51.03	             $-51.03	       250070	41100	00	07-nov-2001	N	         1600
MA908021	00      	90      	PCI                  	  5670	        68000	            $1841.00	28-jun-2007	510600	* CIVIL RIGHTS REVIEWS                                      	            0	            $1841.00	            $1841.00	       250070	51000	  	07-jun-2007	N	         1100
MA278007	00      	27      	PCI                  	  5670	        68000	               $0.00	           	510600	* CIVIL RIGHTS REVIEWS                                      	            0	            $1841.00	            $1841.00	       110080	51000	  	18-dec-2006	N	          300
MA278004	00      	27      	PCI                  	  5670	        68000	          $295479.00	01-jun-2007	510600	* CIVIL RIGHTS REVIEWS                                      	            0	          $295479.00	          $295479.00	       250070	51000	  	19-dec-2006	N	         1100
MA278002	00      	27      	PCI                  	  5670	        68000	          $553519.00	28-jun-2007	510600	* CIVIL RIGHTS REVIEWS                                      	            0	          $553519.00	          $553519.00	       250070	51000	  	18-jan-2007	N	         1100
MA278008	00      	27      	PCI                  	  5670	        68000	            $7625.00	01-jun-2007	510600	* CIVIL RIGHTS REVIEWS                                      	            0	            $7625.00	            $7625.00	       250070	51000	  	19-dec-2006	N	         1100
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       250070	55003	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	55002	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	           $-2194.49	           $-2194.49	       250070	55001	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	551900	INITIAL AWARD OF T/O CONTRACT                               	            0	               $0.00	               $0.00	       250070	55000	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       250070	55004	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	557600	PROFIT OR FEE                                               	            0	               $0.00	               $0.00	       250070	55003	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	55004	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       250070	55003	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       250070	55003	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       250070	55004	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       250070	55004	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       250070	55003	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       250070	55004	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	557600	PROFIT OR FEE                                               	            0	               $0.00	               $0.00	       250070	55004	00	14-jan-2002	N	         1600
MA267043	02      	26      	PCI                  	  5670	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	           $58576.37	           $58576.37	       250070	55000	  	14-jan-2002	N	         1600
MA267044	01      	26      	PCI                  	  5670	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $17999.05	           $17999.05	       250070	55000	  	28-jan-2002	N	         1600
MA268001	01      	26      	PCI                  	  5670	        71000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	           $13621.40	           $13621.40	       250070	41100	  	14-jan-2002	N	         1600
MA908009	01      	90      	PCI                  	  5670	        71000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	           $-3206.37	           $-3206.37	       250070	41100	00	14-jan-2002	N	         1600
VA267005	03      	26      	MATHCRAFT            	  5673	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       510000	55001	00	07-nov-2001	N	         1600
VA267005	03      	26      	MATHCRAFT            	  5673	        67000	               $0.00	           	551900	INITIAL CONTRACT AWARD                                      	            0	             $-37.78	             $-37.78	       510000	55000	00	07-nov-2001	N	         1600
VA267005	03      	26      	MATHCRAFT            	  5673	        67000	               $0.00	           	557600	PROFIT OR FEE                                               	            0	               $0.00	               $0.00	       510000	55002	00	07-nov-2001	N	         1600
VA267005	03      	26      	MATHCRAFT            	  5673	        67000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	       510000	55002	00	07-nov-2001	N	         1600
VA267005	03      	26      	MATHCRAFT            	  5673	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       510000	55001	00	07-nov-2001	N	         1600
VA267005	03      	26      	MATHCRAFT            	  5673	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       510000	55002	00	07-nov-2001	N	         1600
VA267005	03      	26      	MATHCRAFT            	  5673	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       510000	55002	00	07-nov-2001	N	         1600
VA267005	03      	26      	MATHCRAFT            	  5673	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       510000	55002	00	07-nov-2001	N	         1600
CA901001	00      	90      	LGC                  	  5679	        71000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $10000.00	           $10000.00	            0	50000	  	21-jan-2004	N	          300
TX089005	01      	08      	TAMRF                	  5680	        71000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	             $-18.09	             $-18.09	       482780	41100	00	11-feb-2002	N	         1600
IL266001	02      	26      	CNT                  	  5681	        66000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	             $-16.57	             $-16.57	       170030	55000	00	12-feb-2002	N	         1600
IL261001	00      	26      	CNT                  	  5681	        71000	          $162000.00	01-may-2007	501000	TRAVEL                                                      	            0	           $17944.00	           $17944.00	       170030	55000	  	16-apr-2007	N	         1000
IL261001	00      	26      	CNT                  	  5681	        71000	          $162000.00	01-may-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $28554.00	           $28554.00	       170030	55000	  	16-apr-2007	N	         1000
IL261001	00      	26      	CNT                  	  5681	        71000	          $162000.00	01-may-2007	553000	FRINGE BENEFITS                                             	            0	            $6567.00	            $6567.00	       170030	55000	  	16-apr-2007	N	         1000
IL261001	00      	26      	CNT                  	  5681	        71000	          $162000.00	01-may-2007	555400	OTHER                                                       	            0	           $53461.00	           $53461.00	       170030	55000	  	16-apr-2007	N	         1000
IL261001	00      	26      	CNT                  	  5681	        71000	          $162000.00	01-may-2007	558100	OVERHEAD                                                    	            0	           $32399.00	           $32399.00	       170030	55000	  	16-apr-2007	N	         1000
IL261001	00      	26      	CNT                  	  5681	        71000	          $162000.00	01-may-2007	557400	OTHER PROJECT COSTS                                         	            0	           $16775.00	           $16775.00	       170030	55000	  	16-apr-2007	N	         1000
IL261001	00      	26      	CNT                  	  5681	        71000	          $162000.00	01-may-2007	554900	SUPPLIES                                                    	            0	            $6300.00	            $6300.00	       170030	55000	  	16-apr-2007	N	         1000
ME034000	02      	03      	SMAAA                	  5685	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       230000	55000	00	04-apr-2002	N	         1600
ME034000	02      	03      	SMAAA                	  5685	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       230000	55000	00	04-apr-2002	N	         1600
ME034000	02      	03      	SMAAA                	  5685	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	              $-9.63	              $-9.63	       230000	55000	00	04-apr-2002	N	         1600
ME034000	02      	03      	SMAAA                	  5685	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       230000	55000	00	04-apr-2002	N	         1600
ME034000	02      	03      	SMAAA                	  5685	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       230000	55000	00	04-apr-2002	N	         1600
ME034000	02      	03      	SMAAA                	  5685	        67000	               $0.00	           	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       230000	55000	00	04-apr-2002	N	         1600
ME034000	02      	03      	SMAAA                	  5685	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       230000	55000	00	04-apr-2002	N	         1600
ME034000	02      	03      	SMAAA                	  5685	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       230000	55001	00	04-apr-2002	N	         1600
ME034000	02      	03      	SMAAA                	  5685	        67000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       230000	55000	00	04-apr-2002	N	         1600
ME034000	02      	03      	SMAAA                	  5685	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       230000	55001	00	04-apr-2002	N	         1600
DC267043	02      	26      	AIA                  	  5688	        71000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	          $156449.92	          $156449.92	       110080	41100	00	26-feb-2002	N	         1600
IL908002	05      	90      	RGM ASSO             	  5690	        68000	               $0.00	           	510606	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       170030	55100	  	07-nov-2001	N	         1600
IL908002	05      	90      	RGM ASSO             	  5690	        68000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       170030	55100	  	07-nov-2001	N	         1600
IL908002	05      	90      	RGM ASSO             	  5690	        68000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	          $-53798.46	          $-53798.46	       170030	55100	  	07-nov-2001	N	         1600
IL908002	05      	90      	RGM ASSO             	  5690	        68000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       170030	55100	  	07-nov-2001	N	         1600
IL908002	05      	90      	RGM ASSO             	  5690	        68000	               $0.00	           	510606	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       170030	51000	  	07-nov-2001	N	         1600
ME95X001	01      	95      	NNEPRA               	  5691	        78100	               $0.00	           	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	         $4430000.00	         $3544000.00	       231720	30001	  	11-jun-2007	N	          300
ME95X001	00      	95      	NNEPRA               	  5691	        78100	         $1772000.00	26-apr-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            1	         $2215000.00	         $1772000.00	       231720	30000	  	26-apr-2007	N	         1400
ME90X160	00      	90      	NNEPRA               	  5691	        78100	          $777291.00	09-feb-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            1	          $971614.00	          $777291.00	       231720	30000	  	19-jan-2007	N	         1100
ME95X001	01      	95      	NNEPRA               	  5691	        78100	               $0.00	           	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	               $0.00	               $0.00	       231720	30000	  	11-jun-2007	N	          300
TX908002	02      	90      	JDG                  	  5693	        68000	               $0.00	           	551000	PERSONNEL                                                   	            0	           $-8505.71	           $-8505.71	       480000	55100	  	06-dec-2001	N	         1600
MD266003	04      	26      	MST                  	  5694	        66000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	          $-15418.16	          $-15418.16	       240080	55500	00	09-jan-2002	N	         1600
OH90X581	00      	90      	STEEL VALLEY         	  5702	        78500	          $299504.00	05-mar-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $284380.00	          $227504.00	       392030	11700	  	30-jan-2007	N	         1100
OH90X581	00      	90      	STEEL VALLEY         	  5702	        78500	          $299504.00	05-mar-2007	117693	REAL ESTATE DEMOLITION                                      	            0	           $60000.00	           $48000.00	       392030	11700	  	30-jan-2007	N	         1100
OH90X581	00      	90      	STEEL VALLEY         	  5702	        78500	          $299504.00	05-mar-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $30000.00	           $24000.00	       392030	11400	  	30-jan-2007	N	         1100
OH90X582	00      	90      	STEEL VALLEY         	  5702	        78500	          $213864.00	01-may-2007	300901	operating assistance                                        	            0	          $527233.00	          $147932.00	       392030	30000	  	03-apr-2007	N	         1100
OH90X582	00      	90      	STEEL VALLEY         	  5702	        78500	          $213864.00	01-may-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $21603.00	           $15527.00	       392030	11100	  	03-apr-2007	N	         1100
OH90X582	00      	90      	STEEL VALLEY         	  5702	        78500	          $213864.00	01-may-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $63006.00	           $50405.00	       392030	44200	  	03-apr-2007	N	         1100
FL267106	00      	26      	UNIV. SF             	  5703	        67000	           $90000.00	08-mar-2007	555200	CONSULTANT SERVICES                                         	            0	           $90000.00	           $90000.00	       120620	55000	  	16-feb-2007	N	         1600
FL267109	00      	26      	UNIV. SF             	  5703	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $530000.00	          $530000.00	       120620	55000	  	30-may-2007	N	          800
FL267109	00      	26      	UNIV. SF             	  5703	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	          $237800.00	          $237800.00	       120620	55000	  	30-may-2007	N	          800
FL267109	00      	26      	UNIV. SF             	  5703	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	          $504310.00	          $504310.00	       120620	55000	  	30-may-2007	N	          800
FL267109	00      	26      	UNIV. SF             	  5703	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $50000.00	           $50000.00	       120620	55000	  	30-may-2007	N	          800
FL267109	00      	26      	UNIV. SF             	  5703	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	           $52890.00	           $52890.00	       120620	55000	  	30-may-2007	N	          800
FL267109	00      	26      	UNIV. SF             	  5703	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $250000.00	          $250000.00	       120620	55000	  	30-may-2007	N	          800
FL267109	00      	26      	UNIV. SF             	  5703	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	          $125000.00	          $125000.00	       120620	55000	  	30-may-2007	N	          800
OR90X149	00      	90      	WILSONVILLE          	  5706	        79000	          $210713.00	30-apr-2007	113208	ACQUIRE - FURN/GRAPHICS (FY06) (80:20)                      	            4	           $10000.00	            $8000.00	       410280	11300	  	28-mar-2007	N	         1400
OR90X149	00      	90      	WILSONVILLE          	  5706	        79000	          $210713.00	30-apr-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            8	           $35081.00	           $28065.00	       410280	99100	  	28-mar-2007	Y	         1400
OR90X149	00      	90      	WILSONVILLE          	  5706	        79000	          $210713.00	30-apr-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP(FY06 5307)(80:20)      	            8	           $35081.00	           $28065.00	       410280	11400	  	28-mar-2007	N	         1400
OR90X149	00      	90      	WILSONVILLE          	  5706	        79000	          $210713.00	30-apr-2007	119402	BUS SHELTERS(FY06 5307)(80:20)                              	           10	            $5293.00	            $4234.00	       410280	11900	  	28-mar-2007	N	         1400
OR90X149	00      	90      	WILSONVILLE          	  5706	        79000	          $210713.00	30-apr-2007	117C00	 ADA PARATRANSIT. 12/31/06-12/31-07 (FY06)(80:20)           	            0	           $26339.00	           $21071.00	       410280	11700	  	28-mar-2007	N	         1400
OR90X149	00      	90      	WILSONVILLE          	  5706	        79000	          $210713.00	30-apr-2007	111402	REHAB/REBUILD 35-FT BUS(FY06 5307)(80:20)                   	            2	           $19444.00	           $15555.00	       410280	11100	DF	28-mar-2007	N	         1400
OR90X149	00      	90      	WILSONVILLE          	  5706	        79000	          $210713.00	30-apr-2007	117A00	PREVENTIVE MAINTENANCE. 12/31/06-12/31/07 (FY06 5307)(80:20)	            0	          $167235.00	          $133788.00	       410280	11700	  	28-mar-2007	N	         1400
OR030121	00      	03      	WILSONVILLE          	  5706	        79000	          $485888.00	12-dec-2006	113303	CONSTRUCT - INTERMODAL BUS TERMINAL (FY05 5309)(80:20)      	            0	          $546625.00	          $437300.00	       410280	11300	  	30-aug-2006	N	         1100
OR030121	00      	03      	WILSONVILLE          	  5706	        79000	          $485888.00	12-dec-2006	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL (FY05 5309)(80:20)     	            0	           $60735.00	           $48588.00	       410280	11300	  	30-aug-2006	N	         1100
OR90X112	01      	90      	WILSONVILLE          	  5706	        79000	               $0.00	           	111402	Rehab. approx. 2 35-FT Buses (5307) (80:20)                 	            0	               $0.00	               $0.00	       410280	11100	DF	13-aug-2004	N	         1400
OR90X112	01      	90      	WILSONVILLE          	  5706	        79000	               $0.00	           	114209	Purchase Security Camera Systems for 20 buses (5307) (80:20)	            0	               $0.00	               $0.00	       410280	11400	  	13-aug-2004	N	         1400
OR90X112	01      	90      	WILSONVILLE          	  5706	        79000	               $0.00	           	113208	Purchase Graphics for approx. 2 buses (5307) (80:20)        	            0	               $0.00	               $0.00	       410280	11400	  	13-aug-2004	N	         1400
OR90X112	01      	90      	WILSONVILLE          	  5706	        79000	               $0.00	           	116202	Purchase approx 2 radios (5307) (80:20)                     	            0	               $0.00	               $0.00	       410280	11600	  	13-aug-2004	N	         1400
OR90X112	01      	90      	WILSONVILLE          	  5706	        79000	               $0.00	           	111312	Approx 2 Used Buses for Expansion (5307) (83:17)            	            0	               $0.00	               $0.00	       410280	11100	DF	13-aug-2004	N	         1400
OR90X112	01      	90      	WILSONVILLE          	  5706	        79000	               $0.00	           	117A00	PREVENTIVE MAINTENANCE 7/1/04-6/30/05 (5307) (80:20)        	            0	               $0.00	               $0.00	       410280	11700	  	13-aug-2004	N	         1400
VA909001	02      	90      	AMCI                 	  5707	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	            $-568.00	            $-568.00	       510000	11700	00	14-jan-2002	N	         1600
NC267003	01      	26      	NC STATE UNIV        	  5711	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       379580	55001	00	08-mar-2002	N	         1600
NC267003	01      	26      	NC STATE UNIV        	  5711	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	           $-1171.25	           $-1171.25	       379580	55001	00	08-mar-2002	N	         1600
NC267003	01      	26      	NC STATE UNIV        	  5711	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       379580	55001	00	08-mar-2002	N	         1600
NC267003	01      	26      	NC STATE UNIV        	  5711	        67000	               $0.00	           	557100	ADMINISTRATIVE COSTS                                        	            0	               $0.00	               $0.00	       379580	55001	00	08-mar-2002	N	         1600
MD263002	01      	26      	LS CO.               	  5713	        69000	               $0.00	           	558000	CONTRACT AUDITS                                             	            0	           $-4027.95	           $-4027.95	       240000	55000	  	14-jan-2002	N	         1600
MD905004	08      	90      	LS CO.               	  5713	        65000	               $0.00	           	510500	* PROCUREMENT SYS REVIEWS                                   	            0	          $591025.00	          $591025.00	       240000	51000	  	27-feb-2007	N	          800
MD905004	08      	90      	LS CO.               	  5713	        65000	               $0.00	           	510501	INITIAL AWARD                                               	            0	               $0.00	               $0.00	       240000	51000	  	27-feb-2007	N	          800
MD905004	08      	90      	LS CO.               	  5713	        65000	               $0.00	           	510500	* PROCUREMENT SYS REVIEWS                                   	            0	            $3852.00	            $3852.00	       240000	51000	  	27-feb-2007	N	          800
MA275001	00      	27      	HARRIS CONSULTING    	  5714	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	           $19031.00	           $19031.00	            0	51000	  	13-jul-2006	N	          600
MA275001	00      	27      	HARRIS CONSULTING    	  5714	        65000	               $0.00	           	510500	* PROCUREMENT SYS REVIEWS                                   	            0	          $407499.00	          $407499.00	            0	51000	  	13-jul-2006	N	          600
MA275001	00      	27      	HARRIS CONSULTING    	  5714	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	            0	51000	  	13-jul-2006	N	          600
MA275001	00      	27      	HARRIS CONSULTING    	  5714	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	           $34454.00	           $34454.00	            0	51000	  	13-jul-2006	N	          600
MA275001	00      	27      	HARRIS CONSULTING    	  5714	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	           $67805.00	           $67805.00	            0	51000	  	13-jul-2006	N	          600
MA275001	00      	27      	HARRIS CONSULTING    	  5714	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	          $248685.00	          $248685.00	            0	51000	  	13-jul-2006	N	          600
MA275001	00      	27      	HARRIS CONSULTING    	  5714	        65000	               $0.00	           	510501	INITIAL AWARD                                               	            0	             $500.00	             $500.00	            0	51000	  	13-jul-2006	N	          600
MA275001	00      	27      	HARRIS CONSULTING    	  5714	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	           $37024.00	           $37024.00	            0	51000	  	13-jul-2006	N	          600
MA905014	00      	90      	HARRIS CONSULTING    	  5714	        65300	          $216899.00	11-apr-2007	510500	* PROCUREMENT SYS REVIEWS                                   	            0	          $216899.00	          $216899.00	       250070	51000	  	11-apr-2007	N	         1100
MA905013	00      	90      	HARRIS CONSULTING    	  5714	        65200	          $192628.00	11-apr-2007	510500	* PROCUREMENT SYS REVIEWS                                   	            0	          $192628.00	          $192628.00	       250070	51000	  	11-apr-2007	N	         1100
MA905007	07      	90      	HARRIS CONSULTING    	  5714	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       250000	51000	  	12-jun-2007	N	          800
MA905007	07      	90      	HARRIS CONSULTING    	  5714	        65000	               $0.00	           	510500	* PROCUREMENT SYS REVIEWS                                   	            0	               $0.00	               $0.00	       250000	51000	  	12-jun-2007	N	          800
MA905007	07      	90      	HARRIS CONSULTING    	  5714	        65000	               $0.00	           	510500	* PROCUREMENT SYS REVIEWS                                   	            0	            $3395.00	            $3395.00	       250000	51000	  	12-jun-2007	N	          800
MA905007	07      	90      	HARRIS CONSULTING    	  5714	        65000	               $0.00	           	510501	INITIAL AWARD                                               	            0	               $0.00	               $0.00	       250000	51000	  	12-jun-2007	N	          800
MA905007	07      	90      	HARRIS CONSULTING    	  5714	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       250000	51000	  	12-jun-2007	N	          800
MA905007	06      	90      	HARRIS CONSULTING    	  5714	        65000	          $182434.00	11-apr-2007	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       250000	51000	  	27-feb-2007	N	         1400
MA905007	06      	90      	HARRIS CONSULTING    	  5714	        65000	          $182434.00	11-apr-2007	510501	INITIAL AWARD                                               	            0	               $0.00	               $0.00	       250000	51000	  	27-feb-2007	N	         1400
MA905007	06      	90      	HARRIS CONSULTING    	  5714	        65000	          $182434.00	11-apr-2007	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       250000	51000	  	27-feb-2007	N	         1400
MA905007	06      	90      	HARRIS CONSULTING    	  5714	        65000	          $182434.00	11-apr-2007	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       250000	51000	  	27-feb-2007	N	         1400
MA905007	06      	90      	HARRIS CONSULTING    	  5714	        65000	          $182434.00	11-apr-2007	510500	* PROCUREMENT SYS REVIEWS                                   	            0	          $182434.00	          $182434.00	       250000	51000	  	27-feb-2007	N	         1400
MA905007	06      	90      	HARRIS CONSULTING    	  5714	        65000	          $182434.00	11-apr-2007	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       250000	51000	  	27-feb-2007	N	         1400
MA905007	06      	90      	HARRIS CONSULTING    	  5714	        65000	          $182434.00	11-apr-2007	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       250000	51000	  	27-feb-2007	N	         1400
MA905007	07      	90      	HARRIS CONSULTING    	  5714	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       250000	51000	  	12-jun-2007	N	          800
MA905007	07      	90      	HARRIS CONSULTING    	  5714	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       250000	51000	  	12-jun-2007	N	          800
MA905007	07      	90      	HARRIS CONSULTING    	  5714	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       250000	51000	  	12-jun-2007	N	          800
MI030159	01      	03      	KPTA                 	  5726	        78500	               $0.00	           	117300	CONSTRUCT OPR/MAINT FACILITY                                	            0	           $-6251.00	           $-5001.00	       260000	11000	00	08-jan-2003	N	         1600
DC267062	02      	26      	DELEUW-CATHER-PARSON 	  5734	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	             $360.00	             $360.00	       110080	55001	00	11-feb-2002	N	         1600
KS90X115	00      	90      	CITY OF LAWRENCE     	  5757	        78700	         $1383389.00	21-jun-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $580289.00	          $464231.00	       203530	11700	DF	22-may-2007	N	         1100
KS90X115	00      	90      	CITY OF LAWRENCE     	  5757	        78700	         $1383389.00	21-jun-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	            $9375.00	            $7500.00	       203530	11400	  	22-may-2007	N	         1100
KS90X115	00      	90      	CITY OF LAWRENCE     	  5757	        78700	         $1383389.00	21-jun-2007	114205	ACQUIRE - YARDS AND SHOPS                                   	            0	            $9375.00	            $7500.00	       203530	11400	  	22-may-2007	N	         1100
KS90X115	00      	90      	CITY OF LAWRENCE     	  5757	        78700	         $1383389.00	21-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1567520.00	          $783760.00	       203530	30000	  	22-may-2007	N	         1100
KS90X115	00      	90      	CITY OF LAWRENCE     	  5757	        78700	         $1383389.00	21-jun-2007	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $142156.00	          $113725.00	       203530	44200	  	22-may-2007	N	         1100
KS90X115	00      	90      	CITY OF LAWRENCE     	  5757	        78700	         $1383389.00	21-jun-2007	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	            $8341.00	            $6673.00	       203530	11700	  	22-may-2007	N	         1100
DC037455	09      	03      	CB                   	  5761	        65000	          $106670.00	23-feb-2007	123303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	        80240	12300	  	20-feb-2007	N	         1400
DC037455	09      	03      	CB                   	  5761	        65000	          $106670.00	23-feb-2007	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	        80240	11700	  	20-feb-2007	N	         1400
DC037455	10      	03      	CB                   	  5761	        65000	             $586.00	05-apr-2007	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	        80240	11700	  	05-apr-2007	N	         1100
DC037455	10      	03      	CB                   	  5761	        65000	             $586.00	05-apr-2007	123303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	        80240	12300	  	05-apr-2007	N	         1100
DC037455	10      	03      	CB                   	  5761	        65000	             $586.00	05-apr-2007	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        80240	11700	  	05-apr-2007	N	         1100
DC037455	10      	03      	CB                   	  5761	        65000	             $586.00	05-apr-2007	127900	overhead adjustments                                        	            0	               $0.00	               $0.00	        80240	11700	  	05-apr-2007	N	         1100
DC037455	09      	03      	CB                   	  5761	        65000	          $106670.00	23-feb-2007	123303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	        80240	12300	  	20-feb-2007	N	         1400
DC037455	10      	03      	CB                   	  5761	        65000	             $586.00	05-apr-2007	133303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	               $0.00	               $0.00	        80240	12300	  	05-apr-2007	N	         1100
DC037455	10      	03      	CB                   	  5761	        65000	             $586.00	05-apr-2007	123303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	        80240	12300	  	05-apr-2007	N	         1100
DC037455	10      	03      	CB                   	  5761	        65000	             $586.00	05-apr-2007	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        80240	12300	  	05-apr-2007	N	         1100
DC037455	10      	03      	CB                   	  5761	        65000	             $586.00	05-apr-2007	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        80240	12300	  	05-apr-2007	N	         1100
DC037455	10      	03      	CB                   	  5761	        65000	             $586.00	05-apr-2007	133303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	             $586.00	             $586.00	        80240	12300	  	05-apr-2007	N	         1100
DC037455	09      	03      	CB                   	  5761	        65000	          $106670.00	23-feb-2007	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        80240	12300	  	20-feb-2007	N	         1400
DC037455	09      	03      	CB                   	  5761	        65000	          $106670.00	23-feb-2007	127900	overhead adjustments                                        	            0	               $0.00	               $0.00	        80240	11700	  	20-feb-2007	N	         1400
DC037455	10      	03      	CB                   	  5761	        65000	             $586.00	05-apr-2007	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        80240	12300	  	05-apr-2007	N	         1100
DC037455	09      	03      	CB                   	  5761	        65000	          $106670.00	23-feb-2007	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        80240	12300	  	20-feb-2007	N	         1400
DC037455	09      	03      	CB                   	  5761	        65000	          $106670.00	23-feb-2007	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        80240	11700	  	20-feb-2007	N	         1400
DC037455	09      	03      	CB                   	  5761	        65000	          $106670.00	23-feb-2007	133303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $106670.00	          $106670.00	        80240	12300	  	20-feb-2007	N	         1400
DC037455	09      	03      	CB                   	  5761	        65000	          $106670.00	23-feb-2007	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        80240	12300	  	20-feb-2007	N	         1400
DC037460	06      	03      	CB                   	  5761	        65000	           $20768.00	23-feb-2007	510202	DIRECT LABOR - OVERHEAD                                     	            0	               $0.00	               $0.00	        80240	11700	  	20-feb-2007	N	         1100
DC037460	06      	03      	CB                   	  5761	        65000	           $20768.00	23-feb-2007	133303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	         $1255768.00	         $1255768.00	        80240	12300	  	20-feb-2007	N	         1100
DC037460	06      	03      	CB                   	  5761	        65000	           $20768.00	23-feb-2007	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	        80240	11700	  	20-feb-2007	N	         1100
DC037460	06      	03      	CB                   	  5761	        65000	           $20768.00	23-feb-2007	510201	DIRECT LABOR                                                	            0	               $0.00	               $0.00	        80240	11700	  	20-feb-2007	N	         1100
DC037460	06      	03      	CB                   	  5761	        65000	           $20768.00	23-feb-2007	123303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	        80240	12300	  	20-feb-2007	N	         1100
DC035627	05      	03      	CB                   	  5761	        65000	           $31672.00	12-apr-2007	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        80240	12300	  	20-feb-2007	N	         1100
DC035627	05      	03      	CB                   	  5761	        65000	           $31672.00	12-apr-2007	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        80240	12300	  	20-feb-2007	N	         1100
DC035627	05      	03      	CB                   	  5761	        65000	           $31672.00	12-apr-2007	123303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	        80240	12300	  	20-feb-2007	N	         1100
DC035627	05      	03      	CB                   	  5761	        65000	           $31672.00	12-apr-2007	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        80240	12300	  	20-feb-2007	N	         1100
DC035627	05      	03      	CB                   	  5761	        65000	           $31672.00	12-apr-2007	133303	overhead adjustment                                         	            0	               $0.00	               $0.00	        80240	12300	  	20-feb-2007	N	         1100
DC035627	05      	03      	CB                   	  5761	        65000	           $31672.00	12-apr-2007	133303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	           $31672.00	           $31672.00	        80240	12300	  	20-feb-2007	N	         1100
DC035788	00      	03      	CB                   	  5761	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	          $375000.00	          $375000.00	            0	12300	  	09-may-2005	N	          600
DC035766	00      	03      	CB                   	  5761	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	           $70000.00	           $70000.00	        80240	12600	  	01-mar-2005	N	          600
DC035652	00      	03      	CB                   	  5761	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	          $350000.00	          $350000.00	        80240	12300	  	22-sep-2003	N	          600
CO030199	00      	03      	CRSTB                	  5763	        78800	          $120852.00	13-feb-2007	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	          $151065.00	          $120852.00	        80000	11400	  	02-feb-2007	N	         1100
CO040019	00      	04      	CRSTB                	  5763	        78800	          $264083.00	01-jun-2007	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	          $248831.00	          $199065.00	        80000	99900	  	02-feb-2007	Y	         1000
CO040019	00      	04      	CRSTB                	  5763	        78800	          $264083.00	01-jun-2007	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	          $330104.00	          $264083.00	        80000	11400	  	02-feb-2007	N	         1000
DC267071	02      	26      	TASC                 	  5765	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267071	02      	26      	TASC                 	  5765	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	              $-7.64	              $-7.64	       110080	55000	  	08-apr-2003	N	         1600
DC267071	02      	26      	TASC                 	  5765	        67000	               $0.00	           	551900	 TELEPHONE, POSTAGE                                         	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267071	02      	26      	TASC                 	  5765	        67000	               $0.00	           	555400	OTHER                                                       	            0	               $0.00	               $0.00	       110080	55001	  	08-apr-2003	N	         1600
DC267071	02      	26      	TASC                 	  5765	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267071	02      	26      	TASC                 	  5765	        67000	               $0.00	           	557600	PROFIT OR FEE                                               	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267071	02      	26      	TASC                 	  5765	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
MD271002	00      	27      	DEVA                 	  5769	        71000	           $98738.00	22-mar-2007	442700	OTHER ACTIVITIES                                            	            0	           $98738.00	           $98738.00	       240000	44200	  	19-mar-2007	N	         1100
CA271001	00      	27      	DCI                  	  5770	        71000	           $99970.00	22-mar-2007	442700	OTHER ACTIVITIES                                            	            0	           $99970.00	           $99970.00	        60000	44200	  	19-mar-2007	N	         1100
CA90Y041	01      	90      	BENICIA              	  5772	        78900	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS  - CMAQ                           	            0	           $-7603.00	           $-6674.00	        60060	11100	DF	08-apr-2002	N	         1600
CA90X878	01      	90      	BENICIA              	  5772	        78900	               $0.00	           	111202	PURCHASE 35-FT. DIESELREPLACEMENT BUS (STP)                 	            0	          $-27180.00	          $-25097.00	        60060	11120	DF	14-dec-1999	N	         1600
CA90X878	01      	90      	BENICIA              	  5772	        78900	               $0.00	           	111202	PURCHASE 35-FT. DIESELREPLACEMENT BUS                       	            0	           $21549.00	               $0.00	        60060	11120	DF	14-dec-1999	N	         1600
CA90Y512	00      	90      	BENICIA              	  5772	        78900	           $64553.00	08-jun-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $81553.00	           $64553.00	        61820	11100	GA	04-may-2007	N	         1400
CO040023	00      	04      	NECALG               	  5776	        78800	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	           $44000.00	           $35200.00	        80000	11100	ET	22-jun-2007	N	          800
CO040023	00      	04      	NECALG               	  5776	        78800	               $0.00	           	116203	PURCHASE RADIOS                                             	            2	            $4718.00	            $3774.00	        80000	11100	  	22-jun-2007	N	          800
CO030116	00      	03      	NECALG               	  5776	        78800	               $0.00	20-apr-2001	111215	BUY REPLACEMENT VAN                                         	            6	          $136481.00	          $109185.00	        80000	11100	GA	23-feb-2001	N	         1600
CA050205	00      	05      	SCRRA                	  5802	        78900	         $5258845.00	25-jan-2007	124211	SBD990602 PURCHASE - RAIL SUPPORT VEHICLES                  	            2	          $187044.00	          $149635.00	        60020	12400	  	27-nov-2006	N	         1100
CA90Y412	00      	90      	SCRRA                	  5802	        78900	         $3540364.00	11-jan-2007	124409	RIV050526 REHAB/RENOV - MOBILE SURV/SECURITY EQUIP          	            1	          $303813.00	          $243050.00	        60420	12400	  	27-nov-2006	N	         1100
CA90Y412	00      	90      	SCRRA                	  5802	        78900	         $3540364.00	11-jan-2007	124302	SBD200441 CONSTRUCT MAINTENANCE FACILITY                    	            1	         $1684732.00	         $1347786.00	        60420	12400	  	27-nov-2006	N	         1100
CA90Y412	00      	90      	SCRRA                	  5802	        78900	         $3540364.00	11-jan-2007	126401	RIV050526 & RIV050530 REHAB TRAIN CONTROL-SIGNAL SYS        	            2	          $505081.00	          $404065.00	        60420	12600	  	27-nov-2006	N	         1100
CA90Y412	00      	90      	SCRRA                	  5802	        78900	         $3540364.00	11-jan-2007	121423	RIV050530 REHAB/REBUILD COMM RAIL TRLR                      	            4	          $213066.00	          $170453.00	        60420	12100	  	27-nov-2006	N	         1100
CA90Y412	00      	90      	SCRRA                	  5802	        78900	         $3540364.00	11-jan-2007	122403	RIV050526, RIV050530, SBD990602 REHAB/RENOV LINE EQUP/STRUC 	            4	         $1204245.00	          $963396.00	        60420	12200	  	27-nov-2006	N	         1100
CA90Y412	00      	90      	SCRRA                	  5802	        78900	         $3540364.00	11-jan-2007	124409	REHAB/RENOV - MOBILE SURV/SECURITY EQUIP                    	            0	          $303813.00	          $243050.00	        60420	99100	  	27-nov-2006	Y	         1100
CA050205	00      	05      	SCRRA                	  5802	        78900	         $5258845.00	25-jan-2007	124409	SBD990602 REHAB/RENOV - MOBILE SURV/SECURITY EQUIP          	            1	             $234.00	             $187.00	        60020	12400	  	27-nov-2006	N	         1100
CA050205	00      	05      	SCRRA                	  5802	        78900	         $5258845.00	25-jan-2007	122405	ORA37111 REHAB/RENOV BRIDGES                                	            1	          $760486.00	          $608389.00	        60020	12200	  	27-nov-2006	N	         1100
CA050205	00      	05      	SCRRA                	  5802	        78900	         $5258845.00	25-jan-2007	121424	SBD990602 REHABREBUILD COMMUTER LOCOMOTIVE DIESEL           	            1	          $174186.00	          $139349.00	        60020	12100	DF	27-nov-2006	N	         1100
CA90Y477	00      	90      	SCRRA                	  5802	        78900	         $1716405.00	11-jan-2007	124302	SBD200441 CONSTRUCT MAINTENANCE FACILITY                    	            1	         $2106517.00	         $1685214.00	        60020	12400	  	27-nov-2006	N	         1100
CA90Y477	00      	90      	SCRRA                	  5802	        78900	         $1716405.00	11-jan-2007	122403	SBD990602 REHAB/RENOV LINE EQUP/STRUC                       	            1	           $38989.00	           $31191.00	        60020	12200	  	27-nov-2006	N	         1100
CA90Y412	00      	90      	SCRRA                	  5802	        78900	         $3540364.00	11-jan-2007	121424	RIV050530 REHAB/REBUILD DIESL ELEC LOCO                     	            1	          $168111.00	          $134489.00	        60420	12100	  	27-nov-2006	N	         1100
CA90Y412	00      	90      	SCRRA                	  5802	        78900	         $3540364.00	11-jan-2007	129408	RIV050530 REHAB/RENOV SIGNAGE                               	            1	            $7638.00	            $6110.00	        60420	12900	  	27-nov-2006	N	         1100
CA050205	00      	05      	SCRRA                	  5802	        78900	         $5258845.00	25-jan-2007	121423	SBD990602 REHAB/REBUILD COMMUTER RAIL CAR TRAILER           	            4	          $220765.00	          $176612.00	        60020	12100	  	27-nov-2006	N	         1100
CA90Y412	00      	90      	SCRRA                	  5802	        78900	         $3540364.00	11-jan-2007	124211	RIV050530 PURCHASE - RAIL SUPPORT VEHICLES                  	            2	          $338769.00	          $271015.00	        60420	12400	  	27-nov-2006	N	         1100
CA050205	00      	05      	SCRRA                	  5802	        78900	         $5258845.00	25-jan-2007	124409	SBD990602 REHAB/RENOV - MOBILE SURV/SECURITY EQUIP          	            1	             $234.00	             $187.00	        60020	99100	  	27-nov-2006	Y	         1100
CA050205	00      	05      	SCRRA                	  5802	        78900	         $5258845.00	25-jan-2007	121323	RIV010214 COMMUTER RAIL CAR TRAILER                         	            1	           $45464.00	           $36371.00	        60020	12100	DF	27-nov-2006	N	         1100
CA050205	00      	05      	SCRRA                	  5802	        78900	         $5258845.00	25-jan-2007	124302	SBD990602 CONSTRUCT MAINTENANCE FACILITY                    	            1	          $527500.00	          $422000.00	        60020	12400	  	27-nov-2006	N	         1100
CA050205	00      	05      	SCRRA                	  5802	        78900	         $5258845.00	25-jan-2007	122403	ORA37111 & SBD990602 REHAB/RENOV LINE EQUIP/STRUCTURES      	            4	         $1757879.00	         $1406303.00	        60020	12200	  	27-nov-2006	N	         1100
CA050205	00      	05      	SCRRA                	  5802	        78900	         $5258845.00	25-jan-2007	123402	SBD990602 REHAB/RENOV - RAIL STATION                        	            2	          $841613.00	          $673290.00	        60020	12300	  	27-nov-2006	N	         1100
CA050205	00      	05      	SCRRA                	  5802	        78900	         $5258845.00	25-jan-2007	126401	ORA37111 & SBD990602 REHAB TRAIN CONTROL-SIGNAL SYS         	            6	         $2058385.00	         $1646709.00	        60020	12600	  	27-nov-2006	N	         1100
CA050208	00      	05      	SCRRA                	  5802	        78900	         $5400980.00	18-may-2007	122403	ORA37111 & SBD990602 REHAB/RENOV LINE EQUIP/STRUCTURES      	            7	         $3286364.00	         $2629092.00	        60020	12200	  	05-apr-2007	N	         1100
CA050208	00      	05      	SCRRA                	  5802	        78900	         $5400980.00	18-may-2007	126401	ORA37111 & SBD990602 REHAB TRAIN CONTROL-SIGNAL SYS         	            6	          $896187.00	          $716949.00	        60020	12600	  	05-apr-2007	N	         1100
CA050208	00      	05      	SCRRA                	  5802	        78900	         $5400980.00	18-may-2007	122405	ORA37111 &SBD990602 REHAB/RENOV BRIDGES                     	            4	         $1282301.00	         $1025841.00	        60020	12200	  	05-apr-2007	N	         1100
CA050208	00      	05      	SCRRA                	  5802	        78900	         $5400980.00	18-may-2007	124211	SBD990602 PURCHASE - RAIL SUPPORT VEHICLES                  	            4	          $385030.00	          $308024.00	        60020	12400	  	05-apr-2007	N	         1100
CA90Y489	00      	90      	SCRRA                	  5802	        78900	         $6825690.00	18-may-2007	129402	RIV010514 SHELTERS                                          	            1	           $32633.00	           $26106.00	        60420	12900	  	18-apr-2007	N	         1100
CA90Y489	00      	90      	SCRRA                	  5802	        78900	         $6825690.00	18-may-2007	124211	RIV010514 PURCHASE - RAIL SUPPORT VEHICLES                  	            2	          $156476.00	          $125181.00	        60420	12400	  	18-apr-2007	N	         1100
CA050208	00      	05      	SCRRA                	  5802	        78900	         $5400980.00	18-may-2007	121423	ORA37111 & SBD990602 REHAB/REBUILD COMMUTER RAIL CAR TRAILER	            4	          $265649.00	          $212519.00	        60020	12100	  	05-apr-2007	N	         1100
CA050208	00      	05      	SCRRA                	  5802	        78900	         $5400980.00	18-may-2007	121424	ORA37111 & SBD990602 REHABREBUILD COMMUTER LOCOMOTIVE DIESEL	            6	          $476808.00	          $381446.00	        60020	12100	DF	05-apr-2007	N	         1100
CA90Y489	00      	90      	SCRRA                	  5802	        78900	         $6825690.00	18-may-2007	129408	REHAB/RENOV SIGNAGE                                         	            1	           $31939.00	           $25551.00	        60420	99500	  	18-apr-2007	Y	         1100
CA90Y489	00      	90      	SCRRA                	  5802	        78900	         $6825690.00	18-may-2007	124302	RIV061144 & SBD200441CONSTRUCT MAINTENANCE FACILITY         	            1	         $7326250.00	         $5861000.00	        60420	12400	  	18-apr-2007	N	         1100
CA90Y489	00      	90      	SCRRA                	  5802	        78900	         $6825690.00	18-may-2007	129408	RIV010514 REHAB/RENOV SIGNAGE                               	            1	           $31939.00	           $25551.00	        60420	12900	  	18-apr-2007	N	         1100
CA90Y489	00      	90      	SCRRA                	  5802	        78900	         $6825690.00	18-may-2007	122405	RIV010514 REHAB/RENOV BRIDGES                               	            1	           $31500.00	           $25200.00	        60420	12200	  	18-apr-2007	N	         1100
CA050208	00      	05      	SCRRA                	  5802	        78900	         $5400980.00	18-may-2007	129402	ORA37111 & SBD990602  SHELTERS                              	            1	           $80297.00	           $64238.00	        60020	12100	  	05-apr-2007	N	         1100
CA90Y489	00      	90      	SCRRA                	  5802	        78900	         $6825690.00	18-may-2007	122403	RIV010514/RIV050530 REHAB/RENOV LINE EQUIP/STRUCTURES       	            4	          $651027.00	          $520822.00	        60420	12200	  	18-apr-2007	N	         1100
CA050208	00      	05      	SCRRA                	  5802	        78900	         $5400980.00	18-may-2007	129408	ORA37111 & SBD990602 REHAB/RENOV SIGNAGE                    	            1	           $78589.00	           $62871.00	        60020	12100	  	05-apr-2007	N	         1100
CA90Y489	00      	90      	SCRRA                	  5802	        78900	         $6825690.00	18-may-2007	121424	RIV030633/RIV010514 REHABREBUILD COMMUTER LOCOMOTIVE DIESEL 	            5	          $194118.00	          $155294.00	        60420	12100	DF	18-apr-2007	N	         1100
CA90Y489	00      	90      	SCRRA                	  5802	        78900	         $6825690.00	18-may-2007	121423	RIV030633 REHAB/REBUILD COMMUTER RAIL CAR TRAILER           	            4	          $108170.00	           $86536.00	        60420	12100	  	18-apr-2007	N	         1100
PA040020	00      	04      	CATA-CRAWFORD        	  5803	        78300	          $266500.00	22-mar-2007	117594	REAL ESTATE APPRAISALS                                      	            0	           $25000.00	           $20000.00	       420000	11700	  	20-feb-2007	N	         1100
PA040020	00      	04      	CATA-CRAWFORD        	  5803	        78300	          $266500.00	22-mar-2007	113103	ENGINEERING & DESIGN - TERMINAL, INTERMODAL (TRANSIT)       	            0	          $308125.00	          $246500.00	       420000	11300	  	20-feb-2007	N	         1100
AK90X047	00      	90      	ARRC                 	  5806	        79000	         $6822750.00	04-may-2007	127900	PROJECT ADMIN-INDIRECT (RAIL)(FY07)(5307)(90.97:9.03)(00)   	            1	            $1300.00	            $1183.00	        21700	12700	  	30-mar-2007	N	         1100
AK20X001	00      	20      	ARRC                 	  5806	        79000	         $4700000.00	10-apr-2007	121328	COMMUTER RAIL SELF PROP - DIESEL (FY06)(5320)(100/0)(00)    	            1	         $4693000.00	         $4693000.00	        21700	12100	  	14-feb-2007	N	         1100
AK20X001	00      	20      	ARRC                 	  5806	        79000	         $4700000.00	10-apr-2007	127900	PROJECT ADMINISTRATION (RAIL) (FY06)(5320)(100/0)(00)       	            1	             $500.00	             $500.00	        21700	12700	  	14-feb-2007	N	         1100
AK20X001	00      	20      	ARRC                 	  5806	        79000	         $4700000.00	10-apr-2007	127900	PROJECT ADMIN-INDIRECT (RAIL) (FY06)(5320)(100/0)(00)       	            1	            $6500.00	            $6500.00	        21700	12700	  	14-feb-2007	N	         1100
AK90X047	00      	90      	ARRC                 	  5806	        79000	         $6822750.00	04-may-2007	126301	TRAIN CONTROL-SIGNAL SYSTEM (FY07)(5307)(90.97:9.03)(00)    	            1	         $7497700.00	         $6820657.00	        21700	12600	  	30-mar-2007	N	         1100
AK90X047	00      	90      	ARRC                 	  5806	        79000	         $6822750.00	04-may-2007	127900	PROJECT ADMINISTRATION (RAIL)(FY07)(5307)(90.97:9.03)(00)   	            1	            $1000.00	             $910.00	        21700	12700	  	30-mar-2007	N	         1100
AK90X042	00      	90      	ARRC                 	  5806	        79000	         $6755478.00	23-may-2007	127M00	DEBT SERVICE BONDS(FY07)(5307)(90.97:9.03)(00)              	            1	         $7426050.00	         $6755478.00	        21700	12700	  	30-mar-2007	N	         1100
AK90X040	00      	90      	ARRC                 	  5806	        79000	         $1037352.00	14-dec-2006	127A00	PREVENTIVE MAINT-FAIRBANKS UZA(FY06)(5307)(90.97:9.03)(00)  	            1	           $81970.00	           $74568.00	        21700	12700	  	01-nov-2006	N	         1600
AK90X040	00      	90      	ARRC                 	  5806	        79000	         $1037352.00	14-dec-2006	127A00	PREVENTIVE MAINT-STATEWIDE(FY06)(5307)(90.97:9.03)(00)      	            1	          $269683.00	          $245331.00	        21700	12700	  	01-nov-2006	N	         1600
AK90X040	00      	90      	ARRC                 	  5806	        79000	         $1037352.00	14-dec-2006	127A00	PREVENTIVE MAINT-ANCHORAGE UZA(FY06)(5307)(90.97:9.03)(00)  	            1	          $788670.00	          $717453.00	        21700	12700	  	01-nov-2006	N	         1600
AK040003	00      	04      	ARRC                 	  5806	        79000	         $1717248.00	11-jun-2007	442302	S. FAIRBANKS REALIGNMENT STUDY (05/06)(HPP)(90.97:9.03)(00) 	            1	          $200000.00	          $181940.00	        20000	44300	  	12-mar-2007	N	         1100
AK040003	00      	04      	ARRC                 	  5806	        79000	         $1717248.00	11-jun-2007	127591	R/W ACQUISITION - SO. WASILLA (05/06)(HPP)(90.97:9.03)(00)  	            1	          $737289.00	          $670712.00	        20000	12700	  	12-mar-2007	N	         1100
AK040003	00      	04      	ARRC                 	  5806	        79000	         $1717248.00	11-jun-2007	127591	R/W ACQUISITION - NENANA (05/06)(HPP)(90.97:9.03)(00)       	            1	          $426869.00	          $388323.00	        20000	12700	  	12-mar-2007	N	         1100
AK040003	00      	04      	ARRC                 	  5806	        79000	         $1717248.00	11-jun-2007	127900	PROJECT ADMINISTRATION (05/06)(HPP)(90.97:9.03)(00)         	            1	            $1000.00	             $910.00	        20000	12700	  	12-mar-2007	N	         1100
AK040003	00      	04      	ARRC                 	  5806	        79000	         $1717248.00	11-jun-2007	122103	ENG/DESIGN - REALIGNMENT (05/06)(HPP)(90.97:9.03)(00)       	            1	          $500000.00	          $454850.00	        20000	12200	  	12-mar-2007	N	         1100
AK040003	00      	04      	ARRC                 	  5806	        79000	         $1717248.00	11-jun-2007	127202	FORCE ACCT (05/06)(HPP)(90.97:9.03)(00)                     	            1	            $5000.00	            $4548.00	        20000	12700	  	12-mar-2007	N	         1100
AK040003	00      	04      	ARRC                 	  5806	        79000	         $1717248.00	11-jun-2007	127900	PROJECT ADMIN-INDIRECT COST (05/06)(HPP)(90.97:9.03)(00)    	            1	           $17550.00	           $15965.00	        20000	12700	  	12-mar-2007	N	         1100
AK050008	00      	05      	ARRC                 	  5806	        79000	         $8299160.00	04-may-2007	127A00	PREV MAINT - STATEWIDE (RAIL)(FY07)(5309FG)(90.97:9.03)(00) 	            1	         $8252324.00	         $7507139.00	        20000	12700	  	23-mar-2007	N	         1100
AK050008	00      	05      	ARRC                 	  5806	        79000	         $8299160.00	04-may-2007	127A00	PREV MAINT - FAIRBANKS (RAIL)(FY07)(5309FG)(90.97:9.03)(00) 	            1	           $81970.00	           $74568.00	        20000	12700	  	23-mar-2007	N	         1100
AK050008	00      	05      	ARRC                 	  5806	        79000	         $8299160.00	04-may-2007	127A00	PREV MAINT - ANCHORAGE (RAIL)(FY07)(5309FG)(90.97:9.03)(00) 	            1	          $788670.00	          $717453.00	        20000	12700	  	23-mar-2007	N	         1100
AK050006	01      	05      	ARRC                 	  5806	        79000	          $291104.00	19-mar-2007	127900	PROJECT ADMINISTRATION(FY06)(5309)(90.97:9.03)(00)(01)      	            0	             $366.00	             $333.00	        21700	12700	  	12-mar-2007	N	         1100
AK050006	01      	05      	ARRC                 	  5806	        79000	          $291104.00	19-mar-2007	127900	PROJ ADMIN-Indirect Costs (FY06)(5309)(90.97:9.03)(00)(01)  	            0	          $-16739.00	          $-15228.00	        21700	12700	  	12-mar-2007	N	         1100
AK050006	01      	05      	ARRC                 	  5806	        79000	          $291104.00	19-mar-2007	127208	FORCE ACCT CONSTRUCTION(FY06)(5309)(90.97:9.03)(00)(01)     	            0	            $9304.00	            $8464.00	        21700	12700	  	12-mar-2007	N	         1100
AK050006	01      	05      	ARRC                 	  5806	        79000	          $291104.00	19-mar-2007	122403	REHAB/RENOV LINE (FY06)(5309)(90.97:9.03)(00)(01)           	            0	          $327069.00	          $297535.00	        21700	12200	  	12-mar-2007	N	         1100
AK030073	01      	03      	ARRC                 	  5806	        79000	         $1181937.00	30-apr-2007	123303	INTERMODAL WHARF DEMOLITION(5309B)(90.97:9.03)(FY05)(01)    	            1	         $1282880.00	         $1167036.00	        20000	12300	  	12-mar-2007	N	         1100
AK030073	01      	03      	ARRC                 	  5806	        79000	         $1181937.00	30-apr-2007	127208	FORCE ACCT CONSTRUCTION (5309B)(90.97:9.03)(FY05)(01)       	            1	           $13000.00	           $11826.00	        20000	12700	  	12-mar-2007	N	         1100
AK030073	01      	03      	ARRC                 	  5806	        79000	         $1181937.00	30-apr-2007	127900	PROJECT ADMIN-INDIRECT COST(5309B)(90.97:9.03)(00)(01)      	            0	            $3380.00	            $3075.00	        20000	12700	  	12-mar-2007	N	         1100
AK030073	01      	03      	ARRC                 	  5806	        79000	         $1181937.00	30-apr-2007	123103	PRELIMINARY ENG/DESIGN, NEPA REVIEW(5309B)(90.97:9.03)(00)  	            0	               $0.00	               $0.00	        20000	12300	  	12-mar-2007	N	         1100
AK030073	01      	03      	ARRC                 	  5806	        79000	         $1181937.00	30-apr-2007	127900	PROJECT ADMINISTRATION (5309B) (90.97:9.03)(00)             	            0	               $0.00	               $0.00	        20000	12700	  	12-mar-2007	N	         1100
AK030059	00      	03      	ARRC                 	  5806	        79000	         $1967357.00	28-mar-2007	127900	PROJECT ADMINISTRATION (FY2003)(5309B)(90.97:9.03)(00)      	            1	             $500.00	             $455.00	        21700	12700	  	30-jan-2007	N	         1100
AK030059	00      	03      	ARRC                 	  5806	        79000	         $1967357.00	28-mar-2007	127900	PROJECT ADMIN-INDIRECT COST(FY2003)(5309B)(90.97:9)(00)     	            1	            $5200.00	            $4730.00	        21700	12700	  	30-jan-2007	N	         1100
AK030059	00      	03      	ARRC                 	  5806	        79000	         $1967357.00	28-mar-2007	123303	TERMINAL, INTERMODAL (FY03)(5309B)(90.97:9.03)(00)          	            1	         $2156944.00	         $1962172.00	        21700	12300	  	30-jan-2007	N	         1100
AK030035	03      	03      	ARRC                 	  5806	        79000	         $2429445.00	11-jun-2007	127591	RIGHT-OF-WAY ACQUISITION(5309B)(90.97:9.03)(01)(03)         	            0	          $-97155.00	          $-88381.00	        21700	12700	  	15-mar-2007	N	         1100
AK030035	03      	03      	ARRC                 	  5806	        79000	         $2429445.00	11-jun-2007	127900	PROJECT ADMINISTRATION (RAIL)(5309B)(90.97:9.03)(01)(02)    	            0	               $0.00	               $0.00	        21700	12700	  	15-mar-2007	N	         1100
AK030035	03      	03      	ARRC                 	  5806	        79000	         $2429445.00	11-jun-2007	123303	CONSTRUCT INTERMODAL TERMINL (5309B)(90.97:9.03)(01)(02)(03)	            0	        $-7632840.00	        $-6943594.00	        21700	12300	  	15-mar-2007	N	         1100
AK030035	03      	03      	ARRC                 	  5806	        79000	         $2429445.00	11-jun-2007	123103	ENV`T REV. SHIP CREEK INTERMODAL(5309B)(80:20)(00)(01)      	            0	               $0.00	               $0.00	        21700	12300	  	15-mar-2007	N	         1100
AK030035	03      	03      	ARRC                 	  5806	        79000	         $2429445.00	11-jun-2007	122403	REHAB/RENOV LINE EQUIP/STRUCT(5309B)(90.97:9.03)(01)(02)(03)	            0	        $10894320.00	         $9910563.00	        21700	12400	  	15-mar-2007	N	         1100
AK030035	03      	03      	ARRC                 	  5806	        79000	         $2429445.00	11-jun-2007	123103	ENV`T Rev Ship Creek Intermodal (5309B)(90.97:9.03)(01)(03) 	            0	        $-1127125.00	        $-1025346.00	        21700	12300	  	15-mar-2007	N	         1100
AK030035	03      	03      	ARRC                 	  5806	        79000	         $2429445.00	11-jun-2007	127208	FORCE ACCT CONSTRUCTION (5309B)(80:20)(02)                  	            0	               $0.00	               $0.00	        21700	12700	  	15-mar-2007	N	         1100
AK030035	03      	03      	ARRC                 	  5806	        79000	         $2429445.00	11-jun-2007	127208	FORCE ACCT CONSTRUCTION (5309B)(90.97:9.03)(01)(02)(03)     	            0	          $595000.00	          $541271.00	        21700	12700	  	15-mar-2007	N	         1100
AK030035	03      	03      	ARRC                 	  5806	        79000	         $2429445.00	11-jun-2007	127900	PROJ ADMIN-INDIRECT (RAIL)(5309B)(90.97.9.03)(01)(02)(03)   	            0	           $38400.00	           $34932.00	        21700	12700	  	15-mar-2007	N	         1100
AK030035	03      	03      	ARRC                 	  5806	        79000	         $2429445.00	11-jun-2007	123103	ENG/DESIGN - SHIP CREEK INTERMODAL (5309B)(80:20)(00)(01)   	            0	               $0.00	               $0.00	        21700	12300	  	15-mar-2007	N	         1100
AK030035	03      	03      	ARRC                 	  5806	        79000	         $2429445.00	11-jun-2007	123103	ENG/DESIGN -Ship Creek Intrmdl (5309B)(90.97:9.03)(01)(02)  	            0	               $0.00	               $0.00	        21700	12300	  	15-mar-2007	N	         1100
AK030035	03      	03      	ARRC                 	  5806	        79000	         $2429445.00	11-jun-2007	127900	PROJECT ADMINISTRATION (RAIL)(5309B)(80:20)(00)             	            0	               $0.00	               $0.00	        21700	12700	  	15-mar-2007	N	         1100
AK030035	03      	03      	ARRC                 	  5806	        79000	         $2429445.00	11-jun-2007	127900	PROJECT ADMIN (RAIL)-INDIRECT COSTS(5309B)(80:20)(02)       	            0	               $0.00	               $0.00	        21700	12700	  	15-mar-2007	N	         1100
CA90Y542	00      	90      	RCTC                 	  5807	        78900	         $1000000.00	02-may-2007	123304	CONSTRUCT PARK & RIDE FACILITY                              	            1	        $11000000.00	         $1000000.00	        60420	12300	  	18-apr-2007	N	         1100
CA90Y542	00      	90      	RCTC                 	  5807	        78900	         $1000000.00	02-may-2007	123304	CONSTRUCT PARK & RIDE FACILITY                              	            0	          $500000.00	          $500000.00	        60420	99100	  	18-apr-2007	Y	         1100
IL040016	00      	04      	RVMMTD               	  5809	        78500	          $281705.00	01-jun-2007	111203	BUY REPLACEMENT 30-FT BUS*                                  	            2	          $281705.00	          $281705.00	       173490	11000	DF	16-may-2007	N	         1100
IL90X574	00      	90      	RVMMTD               	  5809	        78500	          $826220.00	22-may-2007	114211	ACQUIRE - SUPPORT VEHICLES*                                 	            3	           $70000.00	           $70000.00	       173490	11400	GA	17-may-2007	N	          900
IL90X574	00      	90      	RVMMTD               	  5809	        78500	          $826220.00	22-may-2007	300900	OPERATING ASSISTANCE                                        	            0	          $730220.00	          $730220.00	       173490	30000	  	17-may-2007	N	          900
IL90X574	00      	90      	RVMMTD               	  5809	        78500	          $826220.00	22-may-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT*                           	            0	           $26000.00	           $26000.00	       173490	11400	GA	17-may-2007	N	          900
IL030270	00      	03      	RVMMTD               	  5809	        78500	          $301792.00	19-mar-2007	111203	BUY REPLACEMENT 30-FT BUS*                                  	            2	          $301792.00	          $301792.00	       170000	11000	DF	26-feb-2007	N	         1100
PA040021	00      	04      	EMTA                 	  5810	        78300	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	          $162500.00	          $130000.00	       420000	11101	GA	08-jun-2007	N	          800
PA040021	00      	04      	EMTA                 	  5810	        78300	               $0.00	           	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	           $31250.00	           $25000.00	       420000	11401	  	08-jun-2007	N	          800
PA040021	00      	04      	EMTA                 	  5810	        78300	               $0.00	           	114206	ACQUIRE - SHOP/OFFICE EQUIPMENT                             	            0	           $15000.00	           $12000.00	       420000	11401	  	08-jun-2007	N	          800
PA040021	00      	04      	EMTA                 	  5810	        78300	               $0.00	           	111204	BUY REPLACEMENT< 30 FT BUS                                  	            2	          $162500.00	          $130000.00	       420000	11101	GA	08-jun-2007	N	          800
WA030218	00      	03      	GTA                  	  5813	        79000	          $777422.00	27-feb-2007	111202	BUY APPROX 3 REPL 35-FT BUS (05 5309B) (83:17) (00)         	            3	          $936653.00	          $777422.00	       530000	11100	DF	30-jan-2007	N	         1100
WA030218	00      	03      	GTA                  	  5813	        79000	          $777422.00	27-feb-2007	111202	BUY APPROX 3 REPL 35-FT BUS (05 5309B) (83:17) (00)         	            3	          $936653.00	          $777422.00	       530000	99600	DF	30-jan-2007	Y	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	               $0.00	               $0.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	558100	OVERHEAD 2006                                               	            0	               $0.00	               $0.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	551900	OTHER -(contracting)                                        	            0	               $0.00	               $0.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	557200	newsletters/mailings                                        	            0	               $0.00	               $0.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	               $0.00	               $0.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	556100	FAC; RENOV; PURCHASE/LEASE/RENTAL                           	            0	            $3000.00	            $3000.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	552000	TRAVEL                                                      	            0	           $70000.00	           $70000.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	551900	OTHER / memberships and registrations                       	            0	               $0.00	               $0.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	554200	computers                                                   	            0	               $0.00	               $0.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	551900	contracting                                                 	            0	               $0.00	               $0.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	557200	mailings/newsletter/disbribution                            	            0	               $0.00	               $0.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	558100	OVERHEAD                                                    	            0	          $235315.00	          $235315.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	553000	FRINGE BENEFITS                                             	            5	           $98269.00	           $98269.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	554200	OFFICE EQUIP PURCHASE/LEASE/RENT                            	            0	           $11000.00	           $11000.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	551900	OTHER/ MEMBERSHIPS AND REGISTRATIONS                        	            0	           $25000.00	           $25000.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	551400	MANAGERIAL AND RESEARCH ASSOCIATES                          	            5	          $316995.00	          $316995.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	553000	FRINGE BENEFITS - CLERICAL                                  	            0	            $6820.00	            $6820.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	554900	SUPPLIES                                                    	            0	            $3000.00	            $3000.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	551300	CLERICAL                                                    	            0	           $22000.00	           $22000.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	551900	CONTRACTING                                                 	            0	            $8601.00	            $8601.00	       380000	55000	  	11-may-2007	N	         1100
ND267012	03      	26      	UGPTI                	  5821	        67000	          $800000.00	12-jun-2007	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       380000	55000	  	11-may-2007	N	         1100
CA90Y488	00      	90      	ASI                  	  5830	        78900	          $526000.00	11-jan-2007	116220	PURCHASE MISC COMMUNICATIONS EQUIP (`07 STPL-R) LAOC8224    	            0	          $752000.00	          $526000.00	        60020	99300	  	07-nov-2006	Y	         1100
CA90Y488	00      	90      	ASI                  	  5830	        78900	          $526000.00	11-jan-2007	116220	PURCHASE MISC COMMUNICATIONS EQUIP (`07 STPL-R) LAOC8224    	            0	          $752000.00	          $526000.00	        60020	11700	  	07-nov-2006	N	         1100
CA65X001	00      	65      	ASI                  	  5830	        78900	               $0.00	           	117113	3RD PARTY CONTRACTED SERV (E&PD) FY`08, `09 STPL-R] LA970501	            0	        $53714239.00	        $47553216.00	            0	11100	  	01-jun-2007	N	          300
CA65X001	00      	65      	ASI                  	  5830	        78900	               $0.00	           	111215	BUY REPLACEMENT VAN (FY`08, `09 STPL-R) LA900520            	          117	         $4797000.00	         $4246784.00	            0	11100	GA	01-jun-2007	N	          300
AL040008	00      	04      	USSRC                	  5831	        78400	               $0.00	           	112301	CONSTRUCT - BUSWAY                                          	            0	          $297500.00	          $238000.00	            0	11200	  	26-jun-2007	N	          300
AL040006	00      	04      	USSRC                	  5831	        78400	          $226710.00	14-mar-2007	112101	ENG/DESIGN - BUSWAY                                         	            1	          $127103.00	          $101682.00	        11400	11200	  	07-feb-2007	N	         1100
AL040006	00      	04      	USSRC                	  5831	        78400	          $226710.00	14-mar-2007	112301	CONSTRUCT - BUSWAY & TRAMS                                  	            0	          $156285.00	          $125028.00	        11400	11200	  	07-feb-2007	N	         1100
PA030307	01      	03      	SCHUYLKILL-STS       	  5837	        78300	               $0.00	           	111240	PURCHASE SPARE PARTS                                        	            0	             $-16.00	             $-16.00	       420000	11101	  	30-may-2002	N	         1600
PA030307	01      	03      	SCHUYLKILL-STS       	  5837	        78300	               $0.00	           	111204	PURCHASE REPLACEMENT <30 FT BUSES                           	            0	               $0.00	               $0.00	       420000	11101	DF	30-may-2002	N	         1600
PA030307	01      	03      	SCHUYLKILL-STS       	  5837	        78300	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       420000	11101	  	30-may-2002	N	         1600
PA030307	01      	03      	SCHUYLKILL-STS       	  5837	        78300	               $0.00	           	114210	PURCHASE FAREBOXES                                          	            0	               $0.00	               $0.00	       420000	11101	  	30-may-2002	N	         1600
NC90X399	00      	90      	PIEDMONT             	  5841	        78400	          $200000.00	24-jan-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $250000.00	          $200000.00	       371410	30000	DP	20-dec-2006	N	         1600
NC90X417	00      	90      	PIEDMONT             	  5841	        78400	         $1500000.00	26-jun-2007	111301	BUY 40-FT BUS FOR EXPANSION                                 	            0	           $18750.00	           $15000.00	       370000	99100	  	30-may-2007	Y	         1100
NC90X417	00      	90      	PIEDMONT             	  5841	        78400	         $1500000.00	26-jun-2007	111301	BUY 40-FT BUS FOR EXPANSION                                 	            6	         $1875000.00	         $1500000.00	       370000	11100	DP	30-may-2007	N	         1100
NC95X008	00      	95      	PIEDMONT             	  5841	        78400	          $200000.00	26-jun-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $250000.00	          $200000.00	       371410	30000	DP	30-may-2007	N	         1100
WV37X037	00      	37      	CHANGE               	  5847	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $229306.00	          $114653.00	            0	30001	  	07-jun-2007	N	          600
TX90X749	00      	90      	GCRPC                	  5849	        78600	          $605792.00	26-mar-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $74185.00	           $59348.00	       483880	11700	  	19-mar-2007	N	         1100
TX90X749	00      	90      	GCRPC                	  5849	        78600	          $605792.00	26-mar-2007	117K04	SECURITY TRAINING                                           	            0	           $15457.00	           $12365.00	       483880	11700	  	19-mar-2007	N	         1100
TX90X749	00      	90      	GCRPC                	  5849	        78600	          $605792.00	26-mar-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	           $28888.00	           $23110.00	       483880	11300	  	19-mar-2007	N	         1100
TX90X749	00      	90      	GCRPC                	  5849	        78600	          $605792.00	26-mar-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $230756.00	           $87940.00	       483880	11700	  	19-mar-2007	N	         1100
TX90X749	00      	90      	GCRPC                	  5849	        78600	          $605792.00	26-mar-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $886071.00	          $384373.00	       483880	30000	  	19-mar-2007	N	         1100
TX90X749	00      	90      	GCRPC                	  5849	        78600	          $605792.00	26-mar-2007	117K04	SECURITY TRAINING                                           	            0	           $15456.00	           $12365.00	       483880	99100	  	19-mar-2007	Y	         1100
TX90X749	00      	90      	GCRPC                	  5849	        78600	          $605792.00	26-mar-2007	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	            $2375.00	            $1900.00	       483880	99100	  	19-mar-2007	Y	         1100
TX90X749	00      	90      	GCRPC                	  5849	        78600	          $605792.00	26-mar-2007	113602	LEASE - BUS STATION                                         	            0	           $72274.00	           $32756.00	       483880	11300	  	19-mar-2007	N	         1100
TX90X749	00      	90      	GCRPC                	  5849	        78600	          $605792.00	26-mar-2007	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	            $5000.00	            $4000.00	       483880	11300	  	19-mar-2007	N	         1100
TX90X749	00      	90      	GCRPC                	  5849	        78600	          $605792.00	26-mar-2007	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	            $2375.00	            $1900.00	       483880	11700	  	19-mar-2007	N	         1100
NC90X419	00      	90      	GWTA                 	  5850	        78400	          $179177.00	26-jun-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $358354.00	          $179177.00	       370000	30000	  	12-jun-2007	N	         1100
NC90X421	00      	90      	GWTA                 	  5850	        78400	          $213545.00	27-jun-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $427090.00	          $213545.00	       370000	30000	  	13-jun-2007	N	         1100
NC030079	00      	03      	GWTA                 	  5850	        78400	          $177706.00	01-jun-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $222132.00	          $177706.00	       370000	11100	DF	26-apr-2007	N	         1100
NC90X288	01      	90      	GWTA                 	  5850	        78400	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $-1875.00	           $-1500.00	       370000	11400	  	19-dec-2002	N	         1600
NC90X288	01      	90      	GWTA                 	  5850	        78400	               $0.00	           	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	           $-2750.00	           $-2200.00	       370000	11400	  	19-dec-2002	N	         1600
NC90X288	01      	90      	GWTA                 	  5850	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $-250.00	            $-200.00	       370000	11400	  	19-dec-2002	N	         1600
NC90X288	01      	90      	GWTA                 	  5850	        78400	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	           $-1875.00	           $-1500.00	       370000	11400	  	19-dec-2002	N	         1600
NC90X288	01      	90      	GWTA                 	  5850	        78400	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	            $-250.00	            $-200.00	       370000	11400	  	19-dec-2002	N	         1600
NC90X288	01      	90      	GWTA                 	  5850	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       370000	30000	  	19-dec-2002	N	         1600
WA380008	00      	38      	NWSL                 	  5851	        79000	           $36000.00	09-mar-2007	111408	Retrofit OTRB Motorcoach for Wheelchair Lift (06 3038 90:10)	            1	           $40000.00	           $36000.00	       530000	11100	DF	15-feb-2007	N	         1100
DC267091	01      	26      	WILLARD              	  5858	        67000	               $0.00	           	551900	HOTEL SERVICES FOR ROLLOUT EVENT                            	            0	             $-56.74	             $-56.74	       110000	55000	  	26-feb-2002	N	         1600
MA380022	00      	38      	PPBL                 	  5863	        78100	          $144755.00	23-may-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            5	          $158878.00	          $142990.00	       250000	11100	  	01-may-2007	N	         1100
MA380022	00      	38      	PPBL                 	  5863	        78100	          $144755.00	23-may-2007	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $1962.00	            $1765.00	       250000	11100	  	01-may-2007	N	         1100
PA380056	00      	38      	FMCC                 	  5866	        78300	          $137800.00	04-may-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT - WHEELCHAIR LIFTS          	            5	          $152000.00	          $136800.00	       420000	11400	  	05-apr-2007	N	         1000
PA380056	00      	38      	FMCC                 	  5866	        78300	          $137800.00	04-may-2007	117D01	OVER THE ROAD BUS PRGM. EMPLOYEE TRAINING                   	            0	            $1112.00	            $1000.00	       420000	11700	  	05-apr-2007	N	         1000
TX90X741	00      	90      	TEXARKANA            	  5870	        78600	          $688865.00	24-nov-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $81250.00	           $65000.00	       482680	11700	  	25-sep-2006	N	         1100
TX90X741	00      	90      	TEXARKANA            	  5870	        78600	          $688865.00	24-nov-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $25000.00	           $20000.00	       482680	44200	  	25-sep-2006	N	         1100
TX90X741	00      	90      	TEXARKANA            	  5870	        78600	          $688865.00	24-nov-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $84338.00	           $70000.00	       482680	11100	DF	25-sep-2006	N	         1100
TX90X741	00      	90      	TEXARKANA            	  5870	        78600	          $688865.00	24-nov-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $187500.00	          $150000.00	       482680	11700	  	25-sep-2006	N	         1100
TX90X741	00      	90      	TEXARKANA            	  5870	        78600	          $688865.00	24-nov-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $42332.00	           $33865.00	       482680	11400	  	25-sep-2006	N	         1100
TX90X741	00      	90      	TEXARKANA            	  5870	        78600	          $688865.00	24-nov-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $700000.00	          $350000.00	       482680	30000	  	25-sep-2006	N	         1100
IA380003	00      	38      	BURLINGTON TRAILWAYS 	  5872	        78700	           $83985.00	09-feb-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $93285.00	           $83985.00	       190000	11100	  	09-jan-2007	N	         1100
IA380001	04      	38      	BURLINGTON TRAILWAYS 	  5872	        78700	           $86798.00	09-feb-2007	117D01	EMPLOYEE ACCESS. TRAINING                                   	            0	               $0.00	               $0.00	       190000	11100	  	09-jan-2007	N	         1100
IA380001	04      	38      	BURLINGTON TRAILWAYS 	  5872	        78700	           $86798.00	09-feb-2007	114220	ACQUIRE - MISC EQUIP FOR AMD 01                             	            0	               $0.00	               $0.00	       190000	11100	  	09-jan-2007	N	         1100
IA380001	04      	38      	BURLINGTON TRAILWAYS 	  5872	        78700	           $86798.00	09-feb-2007	114220	ACQUIRE WHEELCHAIR LIFTS                                    	            0	               $0.00	               $0.00	       190000	11100	  	09-jan-2007	N	         1100
IA380001	04      	38      	BURLINGTON TRAILWAYS 	  5872	        78700	           $86798.00	09-feb-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT 04                         	            0	           $96500.00	           $86798.00	       190000	11100	  	09-jan-2007	N	         1100
IA380001	04      	38      	BURLINGTON TRAILWAYS 	  5872	        78700	           $86798.00	09-feb-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT 03                         	            0	               $0.00	               $0.00	       190000	11100	  	09-jan-2007	N	         1100
IA380001	04      	38      	BURLINGTON TRAILWAYS 	  5872	        78700	           $86798.00	09-feb-2007	114220	ACQUIRE - MISC EQUIP FOR AMD 02                             	            0	               $0.00	               $0.00	       190000	11100	  	09-jan-2007	N	         1100
OR040004	00      	04      	SANDY                	  5877	        79000	          $504500.00	25-jan-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY (06 5309B 80:20)           	            0	          $480875.00	          $384500.00	       410000	11400	  	13-dec-2006	N	         1100
OR040004	00      	04      	SANDY                	  5877	        79000	          $504500.00	25-jan-2007	114103	ENG/DESIGN - ADMIN/MAINTFACILITY (06 5309B 80:20)           	            0	          $150000.00	          $120000.00	       410000	11400	  	13-dec-2006	N	         1100
NY380041	00      	38      	ADIRONDACK TRAILWAYS 	  5890	        78200	          $157500.00	06-mar-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            5	          $175000.00	          $157500.00	       360000	11400	  	01-feb-2007	N	         1600
GA030087	00      	03      	GRTA                 	  5891	        78400	               $0.00	           	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	          $400000.00	          $320000.00	            0	11300	  	29-jun-2007	N	          300
GA030087	00      	03      	GRTA                 	  5891	        78400	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	          $887500.00	          $710000.00	            0	11300	  	29-jun-2007	N	          300
GA030087	00      	03      	GRTA                 	  5891	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	           $46254.00	           $37003.00	            0	11700	  	29-jun-2007	N	          300
GA030087	00      	03      	GRTA                 	  5891	        78400	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	         $1100000.00	          $880000.00	            0	11400	  	29-jun-2007	N	          300
GA030087	00      	03      	GRTA                 	  5891	        78400	               $0.00	           	111307	BUY COMMUTER BUS FOR EXPANSION                              	            5	         $2125000.00	         $1700000.00	            0	11100	DP	29-jun-2007	N	          300
GA030087	00      	03      	GRTA                 	  5891	        78400	               $0.00	           	117110	INSPECTION SERVICES (FA) - 3RD PARTY                        	            0	           $20000.00	           $16000.00	            0	11700	  	29-jun-2007	N	          300
GA030087	00      	03      	GRTA                 	  5891	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $887500.00	          $710000.00	            0	11400	  	29-jun-2007	N	          300
OR20X001	00      	20      	SETD - Sunset        	  5892	        79000	           $50000.00	07-may-2007	111802	LEASE 35-FT BUS (06 5320 100%)                              	            2	           $50000.00	           $50000.00	       410000	11100	DF	25-apr-2007	N	         1100
OR030119	00      	03      	SETD - Sunset        	  5892	        79000	          $485888.00	03-jan-2007	113104	PE/ENVIRONMENTAL- BUS PARK & RIDE LOT                       	            0	           $13500.00	           $10800.00	       410000	11300	  	01-dec-2006	N	         1100
OR030119	00      	03      	SETD - Sunset        	  5892	        79000	          $485888.00	03-jan-2007	113304	CONSTRUCT - BUS PARK&RIDE LOT (FY04 5309B)(80:20)           	            0	          $594000.00	          $475088.00	       410000	11300	  	01-dec-2006	N	         1100
NV580001	00      	58      	TTD                  	  5896	        78900	          $990000.00	13-feb-2007	111215	BUY REPLACEMENT VAN                                         	            4	          $500000.00	          $400000.00	       320000	11100	CN	16-jan-2007	N	         1100
NV580001	00      	58      	TTD                  	  5896	        78900	          $990000.00	13-feb-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            3	          $737500.00	          $590000.00	       320000	11100	BD	16-jan-2007	N	         1100
NY90X553	00      	90      	ULSTER COUNTY        	  5900	        78200	         $1040560.00	08-dec-2006	117900	PROJECT ADMINISTRATION                                      	            0	          $400000.00	          $320000.00	       364240	11700	  	22-sep-2006	N	         1100
NY90X553	00      	90      	ULSTER COUNTY        	  5900	        78200	         $1040560.00	08-dec-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	           $50000.00	           $40000.00	       364240	11300	  	22-sep-2006	N	         1100
NY90X553	00      	90      	ULSTER COUNTY        	  5900	        78200	         $1040560.00	08-dec-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $250000.00	          $200000.00	       364240	11100	HE	22-sep-2006	N	         1100
NY90X553	00      	90      	ULSTER COUNTY        	  5900	        78200	         $1040560.00	08-dec-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $600700.00	          $480560.00	       364240	11700	  	22-sep-2006	N	         1100
DC267271	01      	26      	US DOC - ITA         	  5901	        67000	               $0.00	           	555400	OTHER                                                       	            0	               $0.00	               $0.00	       110080	44161	  	18-apr-2007	N	          800
DC267271	01      	26      	US DOC - ITA         	  5901	        67000	               $0.00	           	555400	OTHER                                                       	            0	           $52419.00	           $52419.00	       110080	44101	  	18-apr-2007	N	          800
AK37X007	01      	37      	CARTS INC            	  5903	        79000	          $594709.00	05-apr-2007	300900	OPERATING ASSISTANCE (FY05 3037 50:50)(01)                  	            0	         $1159418.00	          $579709.00	        20000	30000	  	10-mar-2007	N	         1100
AK37X007	01      	37      	CARTS INC            	  5903	        79000	          $594709.00	05-apr-2007	114207	ACQUIRE - ADP HARDWARE (FY05 3037 50:50)(01)                	            0	           $30000.00	           $15000.00	        20000	11400	  	10-mar-2007	N	         1100
AK37X007	01      	37      	CARTS INC            	  5903	        79000	          $594709.00	05-apr-2007	300900	OPERATING ASSISTANCE (FY03 3037 50:50)(00)                  	            0	               $0.00	               $0.00	        20000	30000	  	10-mar-2007	N	         1100
AK37X007	01      	37      	CARTS INC            	  5903	        79000	          $594709.00	05-apr-2007	114207	ACQUIRE - ADP HARDWARE (FY03 3037 50:50)(00)                	            0	               $0.00	               $0.00	        20000	11400	  	10-mar-2007	N	         1100
DC266053	00      	26      	RITA DRA-1           	  5906	        66000	               $0.00	           	555400	OTHER                                                       	            0	           $95000.00	           $95000.00	            0	55000	  	18-mar-2005	N	          300
DC111121	00      	11      	RITA DRA-1           	  5906	        67000	         $7000000.00	16-may-2007	708002	OTHER DIRECT COSTS                                          	            0	         $7000000.00	         $7000000.00	       110080	55000	  	21-mar-2007	N	         1100
VA909006	00      	90      	ActionNet            	  5930	        69000	               $0.00	           	510201	DIRECT LABOR                                                	            0	           $50000.00	           $50000.00	       110000	50000	  	07-aug-2003	N	          600
VA269021	00      	26      	ActionNet            	  5930	        69000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $50000.00	           $50000.00	       510000	50000	  	07-aug-2003	N	          600
VA905009	02      	90      	ActionNet            	  5930	        65000	          $123723.00	01-feb-2007	510100	Oversight Review Support                                    	            0	               $0.00	               $0.00	       510080	51030	  	29-jan-2007	N	         1100
VA905009	02      	90      	ActionNet            	  5930	        65000	          $123723.00	01-feb-2007	510100	Oversight Review Support                                    	            0	               $0.00	               $0.00	       510080	51031	  	29-jan-2007	N	         1100
VA905009	02      	90      	ActionNet            	  5930	        65000	          $123723.00	01-feb-2007	510301	OTrak - Phase 2                                             	            0	               $0.00	               $0.00	       510080	51030	  	29-jan-2007	N	         1100
VA905009	02      	90      	ActionNet            	  5930	        65000	          $123723.00	01-feb-2007	510100	* Option2: OVERSIGHT REVIEW SUPPORT                         	            0	          $123723.00	          $123723.00	       510080	51000	  	29-jan-2007	N	         1100
PA380060	00      	38      	TRANS-BRIDGE         	  5931	        78300	          $130950.00	20-jun-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT (90% FEDERAL)               	            5	          $145500.00	          $130950.00	       420000	11400	  	22-may-2007	N	         1100
PA380050	00      	38      	TRANS-BRIDGE         	  5931	        78300	           $58500.00	01-mar-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            2	           $65000.00	           $58500.00	       420000	11400	DF	02-feb-2007	N	         1100
WA380009	00      	38      	WHEATLAND            	  5933	        79000	           $38863.00	09-mar-2007	117D01	EMPLOYEE TRNG FOR OVER THE ROAD BUS PRGM. (06 3036 90:10)   	            0	             $931.00	             $838.00	       530000	11700	  	08-feb-2007	N	         1000
WA380009	00      	38      	WHEATLAND            	  5933	        79000	           $38863.00	09-mar-2007	111408	RETROFIT OF BUS FOR WHEELCHAIR LIFT (06 3038 90:10)         	            1	           $42250.00	           $38025.00	       530000	11100	DF	08-feb-2007	N	         1000
NH380007	00      	38      	CONCORD TRAILWAYS    	  5934	        78100	           $90600.00	23-may-2007	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $1112.00	            $1000.00	       330000	11100	  	01-may-2007	N	         1100
NH380007	00      	38      	CONCORD TRAILWAYS    	  5934	        78100	           $90600.00	23-may-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            4	           $99556.00	           $89600.00	       330000	11100	  	01-may-2007	N	         1100
CT380005	00      	38      	ARROW LINES          	  5936	        78100	           $40000.00	23-may-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	           $44445.00	           $40000.00	        90000	11100	  	01-may-2007	N	         1100
RI380010	00      	38      	BONANZA LINES        	  5937	        78100	           $88381.00	23-may-2007	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $1112.00	            $1000.00	       440000	11100	  	01-may-2007	N	         1100
RI380010	00      	38      	BONANZA LINES        	  5937	        78100	           $88381.00	23-may-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	           $97090.00	           $87381.00	       440000	11100	  	01-may-2007	N	         1100
PA380057	00      	38      	FABCO                	  5941	        78300	           $86230.00	25-jan-2007	114443	RETROFIT OTRB COACHES W/LIFTS                               	            0	           $94700.00	           $85230.00	       420000	11400	  	03-jan-2007	N	         1600
PA380057	00      	38      	FABCO                	  5941	        78300	           $86230.00	25-jan-2007	117D01	OVER THE ROAD BUS PRGM.-TRNG                                	            0	            $1112.00	            $1000.00	       420000	11700	  	03-jan-2007	N	         1600
PA380013	01      	38      	WERNER               	  5942	        78300	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT (90%)                       	            0	               $0.00	               $0.00	       420040	11101	  	25-jan-2002	N	         1600
PA380013	01      	38      	WERNER               	  5942	        78300	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT (50%)                       	            0	           $-1614.00	            $-807.00	       420040	11102	  	25-jan-2002	N	         1600
OH380009	00      	38      	LFL                  	  5948	        78500	           $75600.00	26-mar-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            3	           $84000.00	           $75600.00	       390000	11400	  	26-feb-2007	N	         1600
WI380016	00      	38      	VGBC                 	  5949	        78500	          $287002.00	19-apr-2007	117D01	OVER THE ROAD BUS PRGM.                                     	            0	           $10778.00	            $9700.00	       550000	11700	  	27-mar-2007	N	         1600
WI380016	00      	38      	VGBC                 	  5949	        78500	          $287002.00	19-apr-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            4	          $105556.00	           $95000.00	       550000	11400	  	27-mar-2007	N	         1600
WI380016	00      	38      	VGBC                 	  5949	        78500	          $287002.00	19-apr-2007	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            5	          $202558.00	          $182302.00	       550000	11400	  	27-mar-2007	N	         1600
WI380015	00      	38      	WISC COACH           	  5953	        78500	           $90000.00	09-apr-2007	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            2	          $100000.00	           $90000.00	       550000	11400	  	14-mar-2007	N	         1100
AL380006	00      	38      	CTI                  	  5956	        78400	               $0.00	           	114443	RETROFIT VEHICLE W/ LIFT (CHARTER)                          	            1	           $75938.00	           $60750.00	            0	11402	  	21-jun-2007	N	          300
AL380006	00      	38      	CTI                  	  5956	        78400	               $0.00	           	117D01	OTRB PRGM. TRAINING                                         	            0	            $5625.00	            $4500.00	            0	11700	  	21-jun-2007	N	          300
AL380007	00      	38      	CMLI                 	  5957	        78400	               $0.00	           	114443	RETROFIT VEHICLE W/ LIFT (CHARTER)                          	            1	           $86625.00	           $69300.00	            0	11402	  	21-jun-2007	N	          300
CO030200	00      	03      	BRECK                	  5961	        78800	          $384943.00	19-mar-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $87344.00	           $69875.00	        80000	11400	  	05-mar-2007	N	         1600
CO030200	00      	03      	BRECK                	  5961	        78800	          $384943.00	19-mar-2007	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	           $37099.00	           $29679.00	        80000	11400	  	05-mar-2007	N	         1600
CO030200	00      	03      	BRECK                	  5961	        78800	          $384943.00	19-mar-2007	114304	CONSTRUCT - STORAGE FACILITY                                	            0	           $91746.00	           $73397.00	        80000	11400	  	05-mar-2007	N	         1600
CO030200	00      	03      	BRECK                	  5961	        78800	          $384943.00	19-mar-2007	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            1	          $264990.00	          $211992.00	        80000	11400	  	05-mar-2007	N	         1600
TN37X056	00      	37      	RTA                  	  5966	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            2	           $50000.00	           $25000.00	            0	11100	GA	19-jun-2007	N	          300
TN37X056	00      	37      	RTA                  	  5966	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $280400.00	          $140200.00	            0	30000	  	19-jun-2007	N	          300
ID040002	00      	04      	BSU                  	  5970	        79000	               $0.00	           	113302	DESIGN/BUILD CONSTRUCT - BUS STATION (06 5309B 80:20)       	            0	         $1157294.00	          $925835.00	       162050	11300	  	24-may-2007	N	          800
ID030017	01      	03      	BSU                  	  5970	        79000	               $0.00	           	113302	CONSTRUCT - BUS STATION (05 5309B 80:20)(01)                	            0	          $779255.00	          $623404.00	       162050	11300	  	24-may-2007	N	          800
ID030017	01      	03      	BSU                  	  5970	        79000	               $0.00	           	111304	APPROX 3 <30-FT EXP BUSES (04 5309B 83:17)(00)              	            0	               $0.00	               $0.00	       162050	11100	DF	24-may-2007	N	          800
ID030017	01      	03      	BSU                  	  5970	        79000	               $0.00	           	113102	ENG/DESIGN - BUS STATION (04 5309B 80:20)(00/01)            	            0	          $-63505.00	          $-50804.00	       162050	11300	  	24-may-2007	N	          800
ID030017	01      	03      	BSU                  	  5970	        79000	               $0.00	           	113310	CONSTRUCT - BUS PASSENGER SHELTERS (04 5309B 80:20)(00)     	            0	               $0.00	               $0.00	       162050	11300	  	24-may-2007	N	          800
TN267002	01      	26      	ETVI                 	  5977	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	               $0.00	               $0.00	       470970	55000	  	02-apr-2003	N	         1600
TN267002	01      	26      	ETVI                 	  5977	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       470970	55000	  	02-apr-2003	N	         1600
TN267002	01      	26      	ETVI                 	  5977	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	             $-10.00	             $-10.00	       470970	55000	  	02-apr-2003	N	         1600
TN267002	01      	26      	ETVI                 	  5977	        67000	               $0.00	           	557100	ADMINISTRATIVE COSTS                                        	            0	               $0.00	               $0.00	       470970	55000	  	02-apr-2003	N	         1600
AK030037	04      	03      	MAT-SU BOROUGH       	  5985	        79000	          $506764.00	20-apr-2007	113305	CONST ANCH FERRY TERMINAL (FY00/01/02 5309)(80:20)(01&02)   	            0	               $0.00	               $0.00	        20000	11300	  	30-mar-2007	N	         1100
AK030037	04      	03      	MAT-SU BOROUGH       	  5985	        79000	          $506764.00	20-apr-2007	113120	PROFESSIONAL  STUDIES (FY00/01 5309B)(80:20)(00,01,03)      	            0	               $0.00	               $0.00	        20000	11300	  	30-mar-2007	N	         1100
AK030037	04      	03      	MAT-SU BOROUGH       	  5985	        79000	          $506764.00	20-apr-2007	111133	ENG & DESIGN FERRY BOAT (FY03/05 5309B)(100:00)(03,04)      	            0	          $633455.00	          $506764.00	        20000	11100	DF	30-mar-2007	N	         1100
AK030037	04      	03      	MAT-SU BOROUGH       	  5985	        79000	          $506764.00	20-apr-2007	113305	CONST MSB FERRY TERMINAL(FY00/01 5309)(80:20)(01)           	            0	               $0.00	               $0.00	        20000	11300	  	30-mar-2007	N	         1100
AK030037	04      	03      	MAT-SU BOROUGH       	  5985	        79000	          $506764.00	20-apr-2007	111133	ENG & DESIGN FERRY BOAT (In-kind 0:100)(03)                 	            0	               $0.00	               $0.00	        20000	11100	  	30-mar-2007	N	         1100
AK030037	04      	03      	MAT-SU BOROUGH       	  5985	        79000	          $506764.00	20-apr-2007	113105	ENVIRONMENTAL ASSESSMENT (FY00 5309 BUS)(80:20)(00)         	            0	               $0.00	               $0.00	        20000	11300	  	30-mar-2007	N	         1100
AK030037	04      	03      	MAT-SU BOROUGH       	  5985	        79000	          $506764.00	20-apr-2007	117203	FORCE ACCOUNT - PROJECT ADMIN (FY00 5309 80:20)(00)         	            0	               $0.00	               $0.00	        20000	11700	  	30-mar-2007	N	         1100
AK030037	04      	03      	MAT-SU BOROUGH       	  5985	        79000	          $506764.00	20-apr-2007	117900	PROJECT ADMINISTRATION (FY01-05 5309B)(80:20)(01,02,03,04)  	            0	               $0.00	               $0.00	        20000	11700	  	30-mar-2007	N	         1100
AK030037	04      	03      	MAT-SU BOROUGH       	  5985	        79000	          $506764.00	20-apr-2007	113105	ENG/DESIGN - 2 FERRY LANDINGS (FY00 5309 BUS)(80:20)(00)    	            0	               $0.00	               $0.00	        20000	11300	  	30-mar-2007	N	         1100
AK030037	04      	03      	MAT-SU BOROUGH       	  5985	        79000	          $506764.00	20-apr-2007	111333	BUY APPROX 1 FERRY BOAT- EXP(FY03/04/05 5309B)(100:00)(03)  	            0	               $0.00	               $0.00	        20000	11100	DF	30-mar-2007	N	         1100
AK030037	04      	03      	MAT-SU BOROUGH       	  5985	        79000	          $506764.00	20-apr-2007	113103	ENG/DESIGN - INTERMODAL TERMINAL (FY00 5309 BUS)(80:20)(00) 	            0	               $0.00	               $0.00	        20000	11300	  	30-mar-2007	N	         1100
AK030037	04      	03      	MAT-SU BOROUGH       	  5985	        79000	          $506764.00	20-apr-2007	111133	CONTINGENCY - ENG & DESIGN FERRY BOATS                      	            0	         $-633455.00	         $-506764.00	        20000	99900	  	30-mar-2007	Y	         1100
DC267289	00      	26      	ENO TRANSPORTATION   	  5999	        67000	            $9500.00	28-jun-2007	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55000	  	28-jun-2007	N	         1100
DC267289	00      	26      	ENO TRANSPORTATION   	  5999	        67000	            $9500.00	28-jun-2007	552000	TRAVEL                                                      	            0	            $9500.00	            $9500.00	       110080	55000	  	28-jun-2007	N	         1100
NC90X413	00      	90      	JACKSONVILLE TAC     	  6021	        78400	          $650468.00	02-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            1	           $91901.00	           $45951.00	       373440	30000	  	23-apr-2007	N	         1100
NC90X413	00      	90      	JACKSONVILLE TAC     	  6021	        78400	          $650468.00	02-may-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	           10	           $50000.00	           $40000.00	       373440	11300	  	23-apr-2007	N	         1100
NC90X413	00      	90      	JACKSONVILLE TAC     	  6021	        78400	          $650468.00	02-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            1	           $25000.00	           $12500.00	       373440	30000	  	23-apr-2007	N	         1100
NC90X413	00      	90      	JACKSONVILLE TAC     	  6021	        78400	          $650468.00	02-may-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            5	          $335000.00	          $278050.00	       373440	11100	DF	23-apr-2007	N	         1100
NC90X413	00      	90      	JACKSONVILLE TAC     	  6021	        78400	          $650468.00	02-may-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            1	           $50000.00	           $40000.00	       373440	11320	  	23-apr-2007	N	         1100
NC90X413	00      	90      	JACKSONVILLE TAC     	  6021	        78400	          $650468.00	02-may-2007	113209	ACQUIRE - BUS ROUTE SIGNING                                 	           80	            $1600.00	            $1280.00	       373440	11300	  	23-apr-2007	N	         1100
NC90X413	00      	90      	JACKSONVILLE TAC     	  6021	        78400	          $650468.00	02-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            1	          $449374.00	          $224687.00	       373440	30000	  	23-apr-2007	N	         1100
NC90X413	00      	90      	JACKSONVILLE TAC     	  6021	        78400	          $650468.00	02-may-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            1	           $10000.00	            $8000.00	       373440	11320	  	23-apr-2007	N	         1100
LA90X299	00      	90      	HOUMA TPCG           	  6043	        78600	         $2720000.00	26-jan-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            8	         $2560000.00	         $2560000.00	       223410	11100	DF	24-jan-2007	N	         1100
LA90X299	00      	90      	HOUMA TPCG           	  6043	        78600	         $2720000.00	26-jan-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            8	           $44000.00	           $44000.00	       223410	99100	DF	24-jan-2007	Y	         1100
LA90X299	00      	90      	HOUMA TPCG           	  6043	        78600	         $2720000.00	26-jan-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $160000.00	          $160000.00	       223410	11400	  	24-jan-2007	N	         1100
TX380051	00      	38      	KERRVILLE            	  6081	        78600	           $48600.00	22-feb-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT - Retrofit                  	            1	           $54000.00	           $48600.00	       480000	11400	  	29-jan-2007	N	         1100
TX380052	00      	38      	GCTI                 	  6086	        78600	           $42310.00	22-feb-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT - NEW LIFTS                 	            1	           $45900.00	           $41310.00	       480000	11400	  	29-jan-2007	N	         1400
TX380052	00      	38      	GCTI                 	  6086	        78600	           $42310.00	22-feb-2007	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $1112.00	            $1000.00	       480000	11700	  	29-jan-2007	N	         1400
OR030094	01      	03      	PHILOMATH            	  6090	        79000	               $0.00	           	111804	LEASE APPROX. ONE <30-FT BUS (DF) (5309B 80:20)             	            0	           $-3187.00	           $-3187.00	       410000	11100	DF	19-sep-2002	N	         1600
WV90X133	00      	90      	MCUMTA               	  6105	        78300	          $718666.00	30-apr-2007	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	            $6484.00	            $5187.00	       544080	11700	  	05-apr-2007	N	         1100
WV90X133	00      	90      	MCUMTA               	  6105	        78300	          $718666.00	30-apr-2007	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	            $6019.51	            $5187.00	       544080	99100	  	05-apr-2007	Y	         1100
WV90X133	00      	90      	MCUMTA               	  6105	        78300	          $718666.00	30-apr-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1422958.00	          $711479.00	       544080	30000	  	05-apr-2007	N	         1100
WV90X133	00      	90      	MCUMTA               	  6105	        78300	          $718666.00	30-apr-2007	117K04	SECURITY TRAINING                                           	            0	            $2500.00	            $2000.00	       544080	11700	  	05-apr-2007	N	         1100
WV90X133	00      	90      	MCUMTA               	  6105	        78300	          $718666.00	30-apr-2007	117K04	SECURITY TRAINING                                           	            0	            $2571.00	            $2000.00	       544080	99100	  	05-apr-2007	Y	         1100
WV37X038	00      	37      	MCUMTA               	  6105	        78300	          $225000.00	29-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $450000.00	          $225000.00	       544080	30000	  	22-jun-2007	N	         1000
LA040007	00      	04      	CTC                  	  6106	        78600	          $928757.00	11-may-2007	111602	LEASE 35-FT BUS                                             	           28	         $1160947.00	          $928757.00	       220000	11100	DF	14-mar-2007	N	         1400
CT380006	00      	38      	DATTCO               	  6121	        78100	           $35000.00	23-may-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	           $38889.00	           $35000.00	        90000	11100	  	01-may-2006	N	         1100
IL380026	00      	38      	CCLI                 	  6128	        78500	               $0.00	           	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $5000.00	            $4500.00	            0	11700	  	01-jun-2007	N	          300
IL380026	00      	38      	CCLI                 	  6128	        78500	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            4	          $157223.00	          $141500.00	            0	11400	  	01-jun-2007	N	          300
NY380042	00      	38      	HJI                  	  6132	        78200	           $30132.00	06-mar-2007	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $1110.00	             $999.00	       360000	11400	  	01-feb-2007	N	         1600
NY380042	00      	38      	HJI                  	  6132	        78200	           $30132.00	06-mar-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $32370.00	           $29133.00	       360000	11400	  	01-feb-2007	N	         1600
PA040004	01      	04      	Butler Transit       	  6138	        78300	          $200640.00	23-may-2007	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $250800.00	          $200640.00	       420000	11400	  	23-apr-2007	N	         1000
TX030242	02      	03      	HCCOAI/CRPTS         	  6144	        78600	          $971779.00	06-jun-2007	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       480000	11700	  	23-may-2007	N	         1100
TX030242	02      	03      	HCCOAI/CRPTS         	  6144	        78600	          $971779.00	06-jun-2007	111204	BUY REPLACEMENT <30 FT BUS (AMEND 2)                        	           10	         $1214724.00	          $971779.00	       480000	11100	DF	23-may-2007	N	         1100
TX030242	02      	03      	HCCOAI/CRPTS         	  6144	        78600	          $971779.00	06-jun-2007	117106	LEGAL SERVICES - 3RD PARTY                                  	            0	               $0.00	               $0.00	       480000	11700	  	23-may-2007	N	         1100
TX030242	02      	03      	HCCOAI/CRPTS         	  6144	        78600	          $971779.00	06-jun-2007	113301	Amend 01 - CONSTRUCT - BUS TERMINAL (Toll Credits)          	            0	               $0.00	               $0.00	       480000	11301	  	23-may-2007	N	         1100
TX030242	02      	03      	HCCOAI/CRPTS         	  6144	        78600	          $971779.00	06-jun-2007	113101	PRE-ENG/DESIGN - BUS TERMINAL (Toll Credits)                	            0	               $0.00	               $0.00	       480000	11300	  	23-may-2007	N	         1100
AL040005	00      	04      	250 NORTH WATER ST   	  6151	        78400	         $6674580.00	02-mar-2007	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            1	         $8343225.00	         $6674580.00	        10810	11301	  	09-jan-2007	N	         1100
AL030055	02      	03      	250 NORTH WATER ST   	  6151	        78400	         $3378430.00	02-mar-2007	119305	CONSTRUCT PEDESTRIAN ACCESS WALKWAYS                        	            1	          $225000.00	          $180000.00	        10810	11900	  	21-nov-2006	N	         1100
AL030055	02      	03      	250 NORTH WATER ST   	  6151	        78400	         $3378430.00	02-mar-2007	113103	ENG/DESIGN - INTERMODAL  TERMINAL                           	            0	          $506764.00	          $506764.00	        10810	11301	  	21-nov-2006	N	         1100
AL030055	02      	03      	250 NORTH WATER ST   	  6151	        78400	         $3378430.00	02-mar-2007	113303	CONSTRUCT - INTERMODAL  TERMINAL                            	            0	         $3716274.00	         $2871666.00	        10810	11301	  	21-nov-2006	N	         1100
AL030055	02      	03      	250 NORTH WATER ST   	  6151	        78400	         $3378430.00	02-mar-2007	113104	ENG/DESIGN - BUS PARK & RIDE LOT                            	            0	               $0.00	               $0.00	        10810	11300	  	21-nov-2006	N	         1100
AL030055	02      	03      	250 NORTH WATER ST   	  6151	        78400	         $3378430.00	02-mar-2007	119105	ENGINEERING/DESIGN PEDESTRIAN ACCESS/WALKWAYS               	            1	           $38536.00	           $30829.00	        10810	11900	  	21-nov-2006	N	         1100
AL030055	02      	03      	250 NORTH WATER ST   	  6151	        78400	         $3378430.00	02-mar-2007	113304	CONSTRUCT - BUS PARK & RIDE LOT                             	            0	               $0.00	               $0.00	        10810	11300	  	21-nov-2006	N	         1100
AL030055	02      	03      	250 NORTH WATER ST   	  6151	        78400	         $3378430.00	02-mar-2007	119303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION               	            1	          $384983.00	          $307986.00	        10810	11900	  	21-nov-2006	N	         1100
AL030055	02      	03      	250 NORTH WATER ST   	  6151	        78400	         $3378430.00	02-mar-2007	119103	ENG/DESIGN LANDSCAPING / SCENIC BEAUTIFICATION              	            1	           $66054.00	           $52843.00	        10810	11900	  	21-nov-2006	N	         1100
WI90X486	00      	90      	OCT                  	  6155	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	           20	           $10000.00	            $8000.00	            0	11400	  	25-jun-2007	N	          300
WI90X486	00      	90      	OCT                  	  6155	        78500	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            3	           $20700.00	           $18630.00	            0	11400	  	25-jun-2007	N	          300
WI90X486	00      	90      	OCT                  	  6155	        78500	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $214352.00	          $171481.00	            0	11700	  	25-jun-2007	N	          300
WI90X486	00      	90      	OCT                  	  6155	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $10000.00	            $8000.00	            0	99100	  	25-jun-2007	Y	          300
WI90X486	00      	90      	OCT                  	  6155	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $10000.00	            $8000.00	            0	99100	  	25-jun-2007	Y	          300
WI90X486	00      	90      	OCT                  	  6155	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $73000.00	           $58400.00	            0	11700	  	25-jun-2007	N	          300
WI90X486	00      	90      	OCT                  	  6155	        78500	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            2	           $44000.00	           $35200.00	            0	11100	GA	25-jun-2007	N	          300
WI90X486	00      	90      	OCT                  	  6155	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            3	          $118500.00	           $94800.00	            0	11100	GA	25-jun-2007	N	          300
WI90X486	00      	90      	OCT                  	  6155	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            1	           $10000.00	            $8000.00	            0	11400	  	25-jun-2007	N	          300
WI95X003	00      	95      	OCT                  	  6155	        78500	               $0.00	           	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	           $75938.00	           $60750.00	       550160	30000	  	25-jun-2007	N	          800
VA275015	00      	27      	ASTM                 	  6158	        65000	          $786851.00	23-mar-2007	510400	* STATE MGMT REVIEWS                                        	            0	          $786851.00	          $786851.00	       510000	51000	  	02-mar-2007	N	         1100
VA275015	00      	27      	ASTM                 	  6158	        65000	          $786851.00	23-mar-2007	510402	TASK ORDER #2                                               	            0	          $492469.00	          $492469.00	       510000	51002	  	02-mar-2007	N	         1100
VA275015	00      	27      	ASTM                 	  6158	        65000	          $786851.00	23-mar-2007	510402	TASK ORDER #1                                               	            0	          $580452.00	          $580452.00	       510000	51000	  	02-mar-2007	N	         1100
VA275015	00      	27      	ASTM                 	  6158	        65000	          $786851.00	23-mar-2007	510402	TASK ORDER #4                                               	            0	          $699661.00	          $699661.00	       510000	51001	  	02-mar-2007	N	         1100
VA275015	00      	27      	ASTM                 	  6158	        65000	          $786851.00	23-mar-2007	510402	Task Order 3                                                	            0	          $729987.00	          $729987.00	       510000	51003	  	02-mar-2007	N	         1100
DC036055	01      	03      	OIG                  	  6166	        66000	          $488255.00	11-jan-2007	555200	CONSULTANT SERVICES                                         	            0	          $488255.00	          $488255.00	       110080	55000	  	04-dec-2006	N	         1400
DC036055	00      	03      	OIG                  	  6166	        66000	          $260383.00	31-oct-2006	555200	CONSULTANT SERVICES                                         	            0	          $260383.00	          $260383.00	       110080	55000	  	03-oct-2006	N	         1400
DC036055	02      	03      	OIG                  	  6166	        66000	         $1251362.00	04-apr-2007	555200	CONSULTANT SERVICES                                         	            0	         $1251362.00	         $1251362.00	       110080	55000	  	03-apr-2007	N	         1100
AL37X012	01      	37      	UOA                  	  6174	        78400	          $495630.00	06-mar-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $641260.00	          $320630.00	        10000	30000	  	13-feb-2007	N	         1100
AL37X012	01      	37      	UOA                  	  6174	        78400	          $495630.00	06-mar-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	        10000	30000	  	13-feb-2007	N	         1100
AL37X012	01      	37      	UOA                  	  6174	        78400	          $495630.00	06-mar-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	        10000	30000	  	13-feb-2007	N	         1100
AL37X012	01      	37      	UOA                  	  6174	        78400	          $495630.00	06-mar-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	        10000	30000	  	13-feb-2007	N	         1100
AL37X012	01      	37      	UOA                  	  6174	        78400	          $495630.00	06-mar-2007	111315	BUY VANS FOR SVC EXPANSION                                  	            0	          $218750.00	          $175000.00	        10000	11100	GA	13-feb-2007	N	         1100
MD905005	01      	90      	VSTI                 	  6175	        65000	               $0.00	           	510101	CONTRACT INITIATION                                         	            0	               $0.00	               $0.00	       240140	51000	  	16-sep-2002	N	          600
MD905005	01      	90      	VSTI                 	  6175	        65000	               $0.00	           	510101	DIRECT LABOR                                                	            0	           $64760.00	           $64760.00	       240140	51000	  	16-sep-2002	N	          600
CA275007	00      	27      	DCI/CDI              	  6182	        65000	         $1021119.00	23-jan-2007	510100	* TRIENNIAL REVIEWS                                         	            0	         $1021119.00	         $1021119.00	        60000	51000	  	21-jul-2006	N	         1100
CA275007	00      	27      	DCI/CDI              	  6182	        65000	         $1021119.00	23-jan-2007	510101	DIRECT LABOR                                                	            0	            $2500.00	            $2500.00	        60000	51001	  	21-jul-2006	N	         1100
CA275007	00      	27      	DCI/CDI              	  6182	        65000	         $1021119.00	23-jan-2007	510101	DIRECT LABOR                                                	            0	           $88307.00	           $88307.00	        60000	51000	  	21-jul-2006	N	         1100
CA275007	00      	27      	DCI/CDI              	  6182	        65000	         $1021119.00	23-jan-2007	510101	DIRECT LABOR                                                	            0	         $1440590.00	         $1440590.00	        60000	51001	  	21-jul-2006	N	         1100
CA275007	00      	27      	DCI/CDI              	  6182	        65000	         $1021119.00	23-jan-2007	510101	DIRECT LABOR                                                	            0	         $1646359.00	         $1646359.00	        60000	51001	  	21-jul-2006	N	         1100
CA275007	00      	27      	DCI/CDI              	  6182	        65000	         $1021119.00	23-jan-2007	510101	DIRECT LABOR                                                	            0	         $1918696.00	         $1918696.00	        60000	51000	  	21-jul-2006	N	         1100
CA275007	00      	27      	DCI/CDI              	  6182	        65000	         $1021119.00	23-jan-2007	510101	DIRECT LABOR                                                	            0	         $1958830.00	         $1958830.00	        60000	51000	  	21-jul-2006	N	         1100
CA275007	00      	27      	DCI/CDI              	  6182	        65000	         $1021119.00	23-jan-2007	510101	DIRECT LABOR                                                	            0	               $0.00	               $0.00	        60000	51000	  	21-jul-2006	N	         1100
CO040013	00      	04      	RFTA                 	  6184	        78800	          $696572.00	28-nov-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $870715.00	          $696572.00	        80000	11100	DF	10-nov-2006	N	         1600
CO20X001	00      	20      	RFTA                 	  6184	        78800	         $1680000.00	07-jun-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            4	         $1680000.00	         $1680000.00	        80000	11100	HE	11-apr-2007	N	         1100
DC275025	00      	27      	PTG                  	  6186	        65000	          $574804.00	31-jan-2007	555200	CONSULTANT SERVICES                                         	            0	          $574804.00	          $574804.00	       110080	51000	  	14-sep-2006	N	         1400
DC275025	01      	27      	PTG                  	  6186	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $1093765.00	         $1093765.00	       110080	51000	  	26-jun-2007	N	          800
DC275014	01      	27      	PTG                  	  6186	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $805700.00	          $805700.00	       110080	51000	  	17-may-2007	N	          800
SC70X003	00      	70      	COASC                	  6189	        78400	         $2980500.00	13-apr-2007	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	          $313200.00	          $313200.00	       450000	44200	  	10-apr-2007	N	         1100
SC70X003	00      	70      	COASC                	  6189	        78400	         $2980500.00	13-apr-2007	127111	ENVIRONMENTAL ASSESSMENT                                    	            0	         $1680724.00	         $1680724.00	       450000	12700	  	10-apr-2007	N	         1100
SC70X003	00      	70      	COASC                	  6189	        78400	         $2980500.00	13-apr-2007	127106	LEGAL SERVICES, COMMUNITY INVOLVEMENT AND MARKETING         	            0	           $55325.00	           $55325.00	       450000	12700	  	10-apr-2007	N	         1100
SC70X003	00      	70      	COASC                	  6189	        78400	         $2980500.00	13-apr-2007	300901	4U Transit System                                           	            0	          $795020.00	          $795020.00	       450000	30000	  	10-apr-2007	N	         1100
SC70X003	00      	70      	COASC                	  6189	        78400	         $2980500.00	13-apr-2007	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $136231.00	          $136231.00	       450000	12700	  	10-apr-2007	N	         1100
MT18X026	00      	18      	CSKTDOHRD            	  6199	        78800	               $0.00	           	300901	100 % FEDERAL SHARE                                         	            0	          $107340.00	          $107340.00	            0	30000	  	27-jun-2007	N	          300
MT18X026	00      	18      	CSKTDOHRD            	  6199	        78800	               $0.00	           	114304	CONSTRUCT - STORAGE FACILITY                                	            0	          $232000.00	          $232000.00	            0	11400	  	27-jun-2007	N	          300
MT18X026	00      	18      	CSKTDOHRD            	  6199	        78800	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	           $33934.00	           $33934.00	            0	62000	  	27-jun-2007	N	          300
OR040006	00      	04      	The BEAT, BEND OR    	  6201	        79000	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            6	          $238427.00	          $190357.00	            0	11100	DF	21-jun-2007	N	          300
OR90X141	01      	90      	The BEAT, BEND OR    	  6201	        79000	          $552047.00	19-jan-2007	300901	UP TO 50% FEDERAL SHARE (06 5307)(50:50)(01)                	            0	         $1104094.00	          $552047.00	       414010	30000	DF	04-jan-2007	N	         1100
CA261007	01      	26      	CTOD/Reconnecting Ame	  6218	        71000	           $10000.00	14-may-2007	555400	OTHER                                                       	            0	               $0.00	               $0.00	       350000	44160	  	09-may-2007	N	         1400
CA261007	01      	26      	CTOD/Reconnecting Ame	  6218	        71000	           $10000.00	14-may-2007	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       350000	44160	  	09-may-2007	N	         1400
CA261007	01      	26      	CTOD/Reconnecting Ame	  6218	        71000	           $10000.00	14-may-2007	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       350000	44100	  	09-may-2007	N	         1400
CA261007	01      	26      	CTOD/Reconnecting Ame	  6218	        71000	           $10000.00	14-may-2007	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $10000.00	           $10000.00	       350000	44100	  	09-may-2007	N	         1400
CA261007	01      	26      	CTOD/Reconnecting Ame	  6218	        71000	           $10000.00	14-may-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	               $0.00	               $0.00	       350000	44160	  	09-may-2007	N	         1400
CA261007	01      	26      	CTOD/Reconnecting Ame	  6218	        71000	           $10000.00	14-may-2007	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       350000	44160	  	09-may-2007	N	         1400
CA261007	01      	26      	CTOD/Reconnecting Ame	  6218	        71000	           $10000.00	14-may-2007	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       350000	44160	  	09-may-2007	N	         1400
CA261007	01      	26      	CTOD/Reconnecting Ame	  6218	        71000	           $10000.00	14-may-2007	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       350000	44160	  	09-may-2007	N	         1400
DC269038	00      	26      	OST/DOCR/DIP         	  6231	        69000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $38000.00	           $38000.00	       110080	50000	  	23-may-2003	N	          600
VA269012	01      	26      	AHI                  	  6233	        69000	               $0.00	           	510301	DIRECT LABOR                                                	            0	          $115880.00	          $115880.00	       510000	44100	  	19-mar-2003	N	          600
VA269012	01      	26      	AHI                  	  6233	        69000	               $0.00	           	510301	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	44160	  	19-mar-2003	N	          600
DC035664	00      	03      	TCS                  	  6234	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	          $500000.00	          $500000.00	            0	12300	  	08-dec-2003	N	          600
DC035603	05      	03      	TCS                  	  6234	        65000	               $0.00	29-apr-2002	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       420040	12300	  	29-apr-2002	N	         1400
DC035603	05      	03      	TCS                  	  6234	        65000	               $0.00	29-apr-2002	133303	CONST INTERMODAL TERMINAL                                   	            0	        $-1000000.00	        $-1000000.00	       420040	12300	  	29-apr-2002	N	         1400
DC035603	05      	03      	TCS                  	  6234	        65000	               $0.00	29-apr-2002	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       420040	12300	  	29-apr-2002	N	         1400
DC035603	05      	03      	TCS                  	  6234	        65000	               $0.00	29-apr-2002	123303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	       420040	12300	  	29-apr-2002	N	         1400
DC035603	05      	03      	TCS                  	  6234	        65000	               $0.00	29-apr-2002	123303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	       420040	12300	  	29-apr-2002	N	         1400
CA90Y469	00      	90      	COI/DOPW-T           	  6235	        78900	         $2948114.00	14-mar-2007	113301	CONSTRUCT - BUS TERMINAL (11-IMP051104)                     	            1	         $2651017.00	         $2120814.00	        64280	11300	  	02-mar-2007	N	         1100
CA90Y469	00      	90      	COI/DOPW-T           	  6235	        78900	         $2948114.00	14-mar-2007	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            1	          $254148.00	          $203318.00	        64280	11700	  	02-mar-2007	N	         1100
CA90Y469	00      	90      	COI/DOPW-T           	  6235	        78900	         $2948114.00	14-mar-2007	113307	CONSTRUCT - BUS SURVEILL/SECURITY EQUIP                     	            1	           $78677.00	           $62941.00	        64280	11300	  	02-mar-2007	N	         1100
CA90Y468	01      	90      	COI/DOPW-T           	  6235	        78900	          $333086.00	14-mar-2007	111803	LEASE 30-FT BUS (11-IMP33000)                               	            0	          $-43000.00	          $-34400.00	        64280	11100	DP	02-mar-2007	N	         1100
CA90Y469	00      	90      	COI/DOPW-T           	  6235	        78900	         $2948114.00	14-mar-2007	113101	ENG/DESIGN - BUS TERMINAL (11-IMP051104)                    	            1	          $254148.00	          $203318.00	        64280	11300	  	02-mar-2007	N	         1100
CA90Y469	00      	90      	COI/DOPW-T           	  6235	        78900	         $2948114.00	14-mar-2007	119303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION (11-IMP051104)	           10	           $32782.00	           $26226.00	        64280	11900	  	02-mar-2007	N	         1100
CA90Y469	00      	90      	COI/DOPW-T           	  6235	        78900	         $2948114.00	14-mar-2007	117300	CONTINGENCIES/PROGRAM RESERVE (11-IMP051104)                	            1	          $414371.00	          $331497.00	        64280	11700	  	02-mar-2007	N	         1100
CA90Y468	01      	90      	COI/DOPW-T           	  6235	        78900	          $333086.00	14-mar-2007	300901	UP TO 50% FEDERAL SHARE (11-IMP33000)                       	            9	          $-87610.00	          $-43805.00	        64280	30000	  	02-mar-2007	N	         1100
CA90Y468	01      	90      	COI/DOPW-T           	  6235	        78900	          $333086.00	14-mar-2007	300901	UP TO 50% FEDERAL SHARE(11-IMP33000                         	            1	           $35000.00	           $17500.00	        64280	30000	  	02-mar-2007	N	         1100
CA90Y468	01      	90      	COI/DOPW-T           	  6235	        78900	          $333086.00	14-mar-2007	300901	UP TO 50% FEDERAL SHARE 11-imp33000)                        	           12	          $894582.00	          $447291.00	        64280	30000	  	02-mar-2007	N	         1100
PA90X633	00      	90      	HPT                  	  6236	        78300	          $580158.00	11-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $11602.00	            $5801.00	       424370	99100	  	08-may-2007	Y	         1100
PA90X633	00      	90      	HPT                  	  6236	        78300	          $580158.00	11-may-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1849880.00	          $580158.00	       424370	30000	  	08-may-2007	N	         1100
TX040008	00      	04      	COO                  	  6239	        78600	          $128700.00	02-mar-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	           40	          $160875.00	          $128700.00	       482090	11300	  	14-feb-2007	N	         1100
WA380006	00      	38      	Wickkiser            	  6242	        79000	           $44759.00	23-feb-2007	111308	APPROX 1 EXP INTERCITY BUS ADA LIFT (04 3038 90:10)         	            1	           $49235.00	           $44759.00	       530000	11100	DF	15-dec-2006	N	         1100
NM380003	00      	38      	IBL/ABA              	  6247	        78600	           $79300.00	13-apr-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            2	           $87000.00	           $78300.00	       350000	11400	  	14-mar-2007	N	         1100
NM380003	00      	38      	IBL/ABA              	  6247	        78600	           $79300.00	13-apr-2007	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $1112.00	            $1000.00	       350000	11700	  	14-mar-2007	N	         1100
TX380053	00      	38      	TNM&O                	  6249	        78600	           $83700.00	06-mar-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT - Retrofit                  	            2	           $93000.00	           $83700.00	       480000	11400	  	12-feb-2007	N	         1100
MI380005	00      	38      	SUI                  	  6251	        78500	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $29500.00	           $26550.00	       260000	11400	  	19-jun-2007	N	          800
MN380012	00      	38      	RBS                  	  6258	        78500	           $25962.00	20-apr-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $28847.00	           $25962.00	       270000	11400	  	28-mar-2007	N	         1000
CA90Y543	00      	90      	KCAPTA               	  6259	        78900	          $636871.00	21-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1273742.00	          $636871.00	        63410	30000	  	31-may-2007	N	          900
CA90Y531	00      	90      	COP                  	  6260	        78900	         $1363200.00	20-apr-2007	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            1	          $300000.00	          $240000.00	        64090	11300	  	14-mar-2007	N	         1100
CA90Y531	00      	90      	COP                  	  6260	        78900	         $1363200.00	20-apr-2007	113209	ACQUIRE - BUS ROUTE SIGNING                                 	          100	            $4000.00	            $3200.00	        64090	11300	  	14-mar-2007	N	         1100
CA90Y531	00      	90      	COP                  	  6260	        78900	         $1363200.00	20-apr-2007	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            1	           $30000.00	           $24000.00	        64090	11300	  	14-mar-2007	N	         1100
CA90Y531	00      	90      	COP                  	  6260	        78900	         $1363200.00	20-apr-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	          $750000.00	          $600000.00	        64090	11100	CN	14-mar-2007	N	         1100
CA90Y531	00      	90      	COP                  	  6260	        78900	         $1363200.00	20-apr-2007	111403	REHAB/REBUILD 30-FT BUS                                     	            4	           $50000.00	           $40000.00	        64090	11300	DP	14-mar-2007	N	         1100
CA90Y531	00      	90      	COP                  	  6260	        78900	         $1363200.00	20-apr-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	           10	           $30000.00	           $24000.00	        64090	99100	CN	14-mar-2007	Y	         1100
CA90Y531	00      	90      	COP                  	  6260	        78900	         $1363200.00	20-apr-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1757781.00	          $300000.00	        64090	30000	  	14-mar-2007	N	         1100
CA90Y531	00      	90      	COP                  	  6260	        78900	         $1363200.00	20-apr-2007	111215	BUY REPLACEMENT VAN                                         	            1	           $45000.00	           $36000.00	        64090	11100	GA	14-mar-2007	N	         1100
CA90Y531	00      	90      	COP                  	  6260	        78900	         $1363200.00	20-apr-2007	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            1	          $150000.00	          $120000.00	        64090	11300	  	14-mar-2007	N	         1100
CA90Y472	00      	90      	COP                  	  6260	        78900	         $1075200.00	25-jan-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1757781.00	          $300000.00	        64090	30000	  	18-dec-2006	N	         1100
CA90Y472	00      	90      	COP                  	  6260	        78900	         $1075200.00	25-jan-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $385000.00	          $308000.00	        64090	11100	CN	18-dec-2006	N	         1100
CA90Y472	00      	90      	COP                  	  6260	        78900	         $1075200.00	25-jan-2007	111202	BUY REPLACEMENT 35-FT BUS                                   	            4	           $15000.00	           $12000.00	        64090	99100	CN	18-dec-2006	Y	         1100
CA90Y472	00      	90      	COP                  	  6260	        78900	         $1075200.00	25-jan-2007	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            1	           $21000.00	           $16800.00	        64090	11300	  	18-dec-2006	N	         1100
CA90Y472	00      	90      	COP                  	  6260	        78900	         $1075200.00	25-jan-2007	113209	ACQUIRE - BUS ROUTE SIGNING                                 	           75	            $3000.00	            $2400.00	        64090	11300	  	18-dec-2006	N	         1100
CA90Y472	00      	90      	COP                  	  6260	        78900	         $1075200.00	25-jan-2007	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            1	          $425000.00	          $340000.00	        64090	11400	  	18-dec-2006	N	         1100
CA90Y472	00      	90      	COP                  	  6260	        78900	         $1075200.00	25-jan-2007	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            2	           $11000.00	            $8800.00	        64090	11300	  	18-dec-2006	N	         1100
CA90Y472	00      	90      	COP                  	  6260	        78900	         $1075200.00	25-jan-2007	111215	BUY REPLACEMENT VAN                                         	            2	          $124000.00	           $99200.00	        64090	11100	GA	18-dec-2006	N	         1100
CA95X010	00      	95      	COM                  	  6264	        78900	          $255000.00	28-jun-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $183000.00	          $140000.00	        63950	11100	CN	01-jun-2007	N	          900
CA95X010	00      	95      	COM                  	  6264	        78900	          $255000.00	28-jun-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $130000.00	          $115000.00	        63950	11100	DF	01-jun-2007	N	          900
CA90Y515	00      	90      	COM                  	  6264	        78900	          $607000.00	25-apr-2007	114102	ENG/DESIGN - MAINT FACILITY                                 	            1	           $50000.00	           $40000.00	        63950	11100	  	29-mar-2007	N	         1100
CA90Y515	00      	90      	COM                  	  6264	        78900	          $607000.00	25-apr-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $398000.00	          $199000.00	        63950	30000	  	29-mar-2007	N	         1100
CA90Y515	00      	90      	COM                  	  6264	        78900	          $607000.00	25-apr-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $20000.00	           $10000.00	        63950	30000	  	29-mar-2007	Y	         1100
CA90Y515	00      	90      	COM                  	  6264	        78900	          $607000.00	25-apr-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $502000.00	          $251000.00	        63950	30000	  	29-mar-2007	N	         1100
CA90Y515	00      	90      	COM                  	  6264	        78900	          $607000.00	25-apr-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $146000.00	          $117000.00	        63950	11100	DF	29-mar-2007	N	         1100
UT90X051	00      	90      	COSGU                	  6265	        78800	          $419683.00	09-feb-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $837712.00	          $418856.00	       493690	30000	  	01-feb-2007	N	         1100
UT90X051	00      	90      	COSGU                	  6265	        78800	          $419683.00	09-feb-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	            $1034.00	             $827.00	       493690	11700	  	01-feb-2007	N	         1100
UT90X052	00      	90      	COSGU                	  6265	        78800	           $75812.00	09-feb-2007	114220	Misc. equipment for security                                	            0	            $6880.00	            $5504.00	       493690	99100	  	01-feb-2007	Y	         1100
UT90X052	00      	90      	COSGU                	  6265	        78800	           $75812.00	09-feb-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $87884.00	           $70308.00	       493690	11700	  	01-feb-2007	N	         1100
UT90X052	00      	90      	COSGU                	  6265	        78800	           $75812.00	09-feb-2007	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $6880.00	            $5504.00	       493690	11400	  	01-feb-2007	N	         1100
IN90X538	00      	90      	MCMC                 	  6273	        78500	               $0.00	           	111204	Replacemeent Paratransit Vehicles                           	            2	           $41924.00	           $33539.00	            0	11100	DF	27-jun-2007	N	          300
IN90X538	00      	90      	MCMC                 	  6273	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $996726.00	          $498363.00	            0	30000	DF	27-jun-2007	N	          300
OH90X570	00      	90      	CCC, BO/CTC          	  6278	        78500	          $264555.00	14-may-2007	300901	OPERATING ASSISTANCE                                        	            0	         $1870903.00	          $255963.00	       390210	30000	DF	12-apr-2007	N	         1100
OH90X570	00      	90      	CCC, BO/CTC          	  6278	        78500	          $264555.00	14-may-2007	119302	CONSTRUCTION - BUS SHELTERS                                 	            1	           $10740.00	            $8592.00	       390210	11900	DF	12-apr-2007	N	         1100
OH95X005	00      	95      	CCC, BO/CTC          	  6278	        78500	          $135000.00	22-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $168750.00	          $135000.00	       390210	11100	DF	30-apr-2007	N	         1100
OH90X590	00      	90      	STS                  	  6279	        78500	          $420000.00	05-mar-2007	300901	Operating assistance                                        	            0	          $431500.00	          $178000.00	       394460	30000	  	23-feb-2007	N	         1100
OH90X590	00      	90      	STS                  	  6279	        78500	          $420000.00	05-mar-2007	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $32000.00	           $25000.00	       394460	44200	  	23-feb-2007	N	         1100
OH90X590	00      	90      	STS                  	  6279	        78500	          $420000.00	05-mar-2007	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $463500.00	          $217000.00	       394460	11700	  	23-feb-2007	N	         1100
WV90X137	00      	90      	EPTA                 	  6280	        78300	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	            $5000.00	            $4000.00	            0	11700	  	28-jun-2007	N	          300
WV90X137	00      	90      	EPTA                 	  6280	        78300	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $4100.00	            $3280.00	            0	11400	  	28-jun-2007	N	          300
WV90X137	00      	90      	EPTA                 	  6280	        78300	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $10000.00	            $8000.00	            0	11100	  	28-jun-2007	N	          300
WV90X137	00      	90      	EPTA                 	  6280	        78300	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	            $5000.00	            $4000.00	            0	11700	  	28-jun-2007	N	          300
WV90X137	00      	90      	EPTA                 	  6280	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $555716.00	          $277858.00	            0	30000	DF	28-jun-2007	N	          300
OH90X571	00      	90      	GREENE CATS          	  6281	        78500	          $914524.00	04-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $144319.00	          $115455.00	       390350	11400	  	11-apr-2007	N	         1100
OH90X571	00      	90      	GREENE CATS          	  6281	        78500	          $914524.00	04-may-2007	119302	CONSTRUCTION - BUS SHELTERS                                 	            0	           $12868.00	           $10294.00	       390350	11900	  	11-apr-2007	N	         1100
OH90X571	00      	90      	GREENE CATS          	  6281	        78500	          $914524.00	04-may-2007	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $598489.00	          $487637.00	       390350	11700	  	11-apr-2007	N	         1100
OH040016	00      	04      	GREENE CATS          	  6281	        78500	           $43680.00	11-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $62000.00	           $43680.00	       390350	11100	DF	11-apr-2007	N	         1600
OH90X571	00      	90      	GREENE CATS          	  6281	        78500	          $914524.00	04-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $144319.00	          $115455.00	       390350	99100	  	11-apr-2007	Y	         1100
OH90X571	00      	90      	GREENE CATS          	  6281	        78500	          $914524.00	04-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            6	          $387479.00	          $301138.00	       390350	11100	DF	11-apr-2007	N	         1100
OH90X504	02      	90      	GREENE CATS          	  6281	        78500	           $74135.00	04-may-2007	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $-24028.00	          $-19222.00	       390350	11700	  	11-apr-2007	N	         1100
OH90X504	02      	90      	GREENE CATS          	  6281	        78500	           $74135.00	04-may-2007	119302	CONSTRUCTION - BUS SHELTERS                                 	            0	           $13080.00	           $10464.00	       390350	11900	  	11-apr-2007	N	         1100
OH90X504	02      	90      	GREENE CATS          	  6281	        78500	           $74135.00	04-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $103717.00	           $82973.00	       390350	99100	  	11-apr-2007	Y	         1100
OH90X504	02      	90      	GREENE CATS          	  6281	        78500	           $74135.00	04-may-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	            $-100.00	             $-80.00	       390350	11100	DF	11-apr-2007	N	         1100
OH90X504	02      	90      	GREENE CATS          	  6281	        78500	           $74135.00	04-may-2007	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $103717.00	           $82973.00	       390350	11400	  	11-apr-2007	N	         1100
OH030777	00      	03      	GREENE CATS          	  6281	        78500	          $220000.00	08-feb-2007	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	          $275000.00	          $220000.00	       390000	11400	  	03-jan-2007	N	         1100
OH90X589	00      	90      	WCC                  	  6282	        78300	           $13930.00	17-jan-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $27860.00	           $13930.00	       390001	30000	  	10-jan-2007	N	         1100
OH90X578	00      	90      	WCC                  	  6282	        78300	          $230886.00	23-jan-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	            $3060.00	            $2448.00	       390001	11300	  	10-jan-2007	N	         1100
OH90X578	00      	90      	WCC                  	  6282	        78300	          $230886.00	23-jan-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $159276.00	           $79638.00	       390001	30000	  	10-jan-2007	N	         1100
OH90X578	00      	90      	WCC                  	  6282	        78300	          $230886.00	23-jan-2007	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	            $3060.00	            $2448.00	       390001	99100	  	10-jan-2007	Y	         1100
OH90X578	00      	90      	WCC                  	  6282	        78300	          $230886.00	23-jan-2007	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $40000.00	           $32000.00	       390001	11700	  	10-jan-2007	N	         1100
OH90X578	00      	90      	WCC                  	  6282	        78300	          $230886.00	23-jan-2007	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $146000.00	          $116800.00	       390001	11700	  	10-jan-2007	N	         1100
ID90X064	03      	90      	Kootenai County      	  6283	        79000	          $818810.00	20-dec-2006	300901	OPERATING ASSISTANCE (04/05 5307 50:50)(03)                 	            0	          $966141.00	          $483071.00	       163240	30000	  	13-dec-2006	N	         1400
ID90X064	03      	90      	Kootenai County      	  6283	        79000	          $818810.00	20-dec-2006	111602	LEASE 35-FT BUSES (04/05 5307 80:20) (03)                   	            6	          $234342.00	          $187474.00	       163240	11100	DF	13-dec-2006	N	         1400
ID90X064	03      	90      	Kootenai County      	  6283	        79000	          $818810.00	20-dec-2006	442400	SHORT RANGE TRANSIT PLANNING (04/05 5307 80:20)(03)         	            0	           $60000.00	           $48000.00	       163240	44200	  	13-dec-2006	N	         1400
ID90X064	03      	90      	Kootenai County      	  6283	        79000	          $818810.00	20-dec-2006	114603	LEASE ADMIN/MAINT FACILITY (5307 80:20)(00)                 	            0	               $0.00	               $0.00	       163240	11400	  	13-dec-2006	N	         1400
ID90X064	03      	90      	Kootenai County      	  6283	        79000	          $818810.00	20-dec-2006	300900	OPERATING ASSISTANCE (5307 50:50) (00)                      	            0	               $0.00	               $0.00	       163240	30000	  	13-dec-2006	N	         1400
ID90X064	03      	90      	Kootenai County      	  6283	        79000	          $818810.00	20-dec-2006	114603	LEASE ADMIN/MAINT FACILITY (04/05 5307 80:20)(03)           	            0	           $28059.00	           $22447.00	       163240	11400	  	13-dec-2006	N	         1400
ID90X064	03      	90      	Kootenai County      	  6283	        79000	          $818810.00	20-dec-2006	300900	OPERATING ASSISTANCE (5307 50:50) (01/02)                   	            0	               $0.00	               $0.00	       163240	30000	DF	13-dec-2006	N	         1400
ID90X064	03      	90      	Kootenai County      	  6283	        79000	          $818810.00	20-dec-2006	117A00	PREVENTIVE MAINTENANCE (5307 80:20) (00)                    	            0	               $0.00	               $0.00	       163240	11700	  	13-dec-2006	N	         1400
ID90X064	03      	90      	Kootenai County      	  6283	        79000	          $818810.00	20-dec-2006	111604	LEASE <30-FT BUSES (5307 80:20) (01/02)                     	            0	               $0.00	               $0.00	       163240	11100	DF	13-dec-2006	N	         1400
ID90X064	03      	90      	Kootenai County      	  6283	        79000	          $818810.00	20-dec-2006	117A00	PREVENTIVE MAINTENANCE (5307 80:20) (01/02)                 	            0	               $0.00	               $0.00	       163240	11700	  	13-dec-2006	N	         1400
ID90X064	03      	90      	Kootenai County      	  6283	        79000	          $818810.00	20-dec-2006	442400	SHORT RANGE TRANSIT PLANNING (5307 80:20) (00/02)           	            0	               $0.00	               $0.00	       163240	44200	  	13-dec-2006	N	         1400
ID90X064	03      	90      	Kootenai County      	  6283	        79000	          $818810.00	20-dec-2006	111604	LEASE <30-FT BUSES (5307 80:20) (00)                        	            0	               $0.00	               $0.00	       163240	11100	DF	13-dec-2006	N	         1400
ID90X064	03      	90      	Kootenai County      	  6283	        79000	          $818810.00	20-dec-2006	114603	LEASE ADMIN/MAINT FACILITY (5307 80:20) (01/02              	            0	               $0.00	               $0.00	       163240	11400	  	13-dec-2006	N	         1400
ID90X064	03      	90      	Kootenai County      	  6283	        79000	          $818810.00	20-dec-2006	111602	LEASE 35-FT BUSES (5307 80:20) (01)                         	            0	               $0.00	               $0.00	       163240	11100	DF	13-dec-2006	N	         1400
ID90X064	03      	90      	Kootenai County      	  6283	        79000	          $818810.00	20-dec-2006	117A00	PREVENTIVE MAINTENANCE (04/05 5307 80:20) (03)              	            0	           $97274.00	           $77818.00	       163240	11700	  	13-dec-2006	N	         1400
NC90X405	00      	90      	TOC                  	  6287	        78400	          $668139.00	10-apr-2007	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	         $1670348.00	          $668139.00	       379580	11700	BD	05-mar-2007	N	         1100
NC90X383	00      	90      	COC                  	  6288	        78400	          $160186.00	07-feb-2007	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $200232.00	          $160186.00	       373170	30000	  	11-jan-2007	N	         1100
NC030076	00      	03      	COC                  	  6288	        78400	         $1200000.00	04-apr-2007	113302	CONSTRUCT - DEMO AND SITE WORK                              	            1	          $400000.00	          $320000.00	       370000	11700	  	06-mar-2007	N	         1100
NC030076	00      	03      	COC                  	  6288	        78400	         $1200000.00	04-apr-2007	113202	ACQUIRE - PROPERTY                                          	            1	         $1100000.00	          $880000.00	       370000	11700	  	06-mar-2007	N	         1100
NC90X404	00      	90      	COC                  	  6288	        78400	          $634076.00	17-apr-2007	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES                         	            0	           $45000.00	           $16195.00	       373170	11700	  	27-mar-2007	N	         1100
NC90X404	00      	90      	COC                  	  6288	        78400	          $634076.00	17-apr-2007	117900	PROJECT ADMINISTRATION                                      	            0	           $26194.00	           $19800.00	       373170	11700	  	27-mar-2007	N	         1100
NC90X404	00      	90      	COC                  	  6288	        78400	          $634076.00	17-apr-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1506163.00	          $598081.00	       373170	30000	  	27-mar-2007	N	         1100
NC95X010	00      	95      	COC                  	  6288	        78400	               $0.00	           	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $200232.00	          $160186.00	            0	30000	  	19-jun-2007	N	          300
TX90X748	00      	90      	CCCOA/CCART          	  6297	        78600	          $643133.00	26-feb-2007	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $803917.00	          $643133.00	       484150	11700	  	14-feb-2007	N	         1100
IL90X561	00      	90      	COD                  	  6299	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE*                                     	            1	            $5000.00	            $4000.00	            0	11400	  	04-jun-2007	N	          300
IL90X561	00      	90      	COD                  	  6299	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE*                                     	           11	           $41250.00	           $33000.00	            0	11400	  	04-jun-2007	N	          300
IL90X561	00      	90      	COD                  	  6299	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	               $0.00	               $0.00	            0	99100	DF	04-jun-2007	Y	          300
IL90X561	00      	90      	COD                  	  6299	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $189141.00	          $151313.00	            0	11400	DF	04-jun-2007	N	          300
MO90X242	00      	90      	COJ                  	  6309	        78700	          $516457.00	13-apr-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1232137.00	          $516457.00	       294190	30000	  	06-feb-2007	N	         1600
IL90X572	00      	90      	DMT                  	  6310	        78500	           $20853.00	26-mar-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $16064.00	           $12853.00	       173180	11400	  	01-mar-2007	N	         1100
IL90X572	00      	90      	DMT                  	  6310	        78500	           $20853.00	26-mar-2007	114104	ENG/DESIGN - STORAGE FACILITY                               	            0	           $10000.00	            $8000.00	       173180	11400	  	01-mar-2007	N	         1100
IL90X575	00      	90      	DMT                  	  6310	        78500	          $363298.00	03-may-2007	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $88000.00	           $70400.00	       173180	11400	  	06-apr-2007	N	         1100
IL90X575	00      	90      	DMT                  	  6310	        78500	          $363298.00	03-may-2007	300901	Operating assistance                                        	            0	          $585796.00	          $292898.00	       173180	30000	BD	06-apr-2007	N	         1100
IL90X565	00      	90      	DMT                  	  6310	        78500	             $600.00	01-mar-2007	300901	OPERATING ASSISTANCE - UP TO 50% FEDERAL SHARE              	            0	            $1200.00	             $600.00	       173180	30000	BD	26-jan-2007	N	         1600
IL90X563	00      	90      	DMT                  	  6310	        78500	          $426502.00	21-feb-2007	111202	BUY REPLACEMENT 35-FT BUS *                                 	            1	          $345000.00	          $345000.00	       173180	11100	BD	24-jan-2007	N	         1100
IL040009	00      	04      	DMT                  	  6310	        78500	          $356705.00	27-feb-2007	111304	BUY <30-FT BUS FOR EXPANSION*                               	            1	           $75000.00	           $75000.00	       170000	11100	BD	18-jan-2007	N	         1100
IL040009	00      	04      	DMT                  	  6310	        78500	          $356705.00	27-feb-2007	111203	BUY REPLACEMENT 30-FT BUS *                                 	            1	          $281705.00	          $281705.00	       170000	11100	BD	18-jan-2007	N	         1100
IL90X563	00      	90      	DMT                  	  6310	        78500	          $426502.00	21-feb-2007	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            1	          $163004.00	           $81502.00	       173180	30000	  	24-jan-2007	N	         1100
IL030271	00      	03      	DMT                  	  6310	        78500	          $301792.00	27-feb-2007	111203	BUY REPLACEMENT 30-FT BUS *                                 	            1	          $301792.00	          $301792.00	       170000	11100	BD	18-jan-2007	N	         1100
IN90X530	00      	90      	COC/CT               	  6311	        78500	          $570629.00	04-jun-2007	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1143115.00	          $570629.00	       184500	30000	  	17-may-2007	N	         1100
VA266020	00      	26      	ACTGI                	  6323	        66000	          $159404.00	12-feb-2007	555200	CONSULTANT SERVICES                                         	            0	          $159404.00	          $159404.00	       510000	55000	  	09-feb-2007	N	         1100
VA901012	00      	90      	ACTGI                	  6323	        71000	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	          $122500.00	          $122500.00	            0	44160	  	14-jan-2005	N	          300
MN260007	00      	26      	HCDOTCW              	  6327	        78500	         $1190400.00	11-jun-2007	553000	FRINGE BENEFITS                                             	            0	          $105000.00	          $105000.00	       270120	99900	  	17-nov-2006	N	         1000
MN260007	00      	26      	HCDOTCW              	  6327	        78500	         $1190400.00	11-jun-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $240000.00	          $240000.00	       270120	99900	  	17-nov-2006	N	         1000
MN260007	00      	26      	HCDOTCW              	  6327	        78500	         $1190400.00	11-jun-2007	555200	CONSULTANT SERVICES                                         	            0	          $822900.00	          $822900.00	       270120	99900	  	17-nov-2006	N	         1000
MN260007	00      	26      	HCDOTCW              	  6327	        78500	         $1190400.00	11-jun-2007	552000	TRAVEL                                                      	            0	           $20000.00	           $20000.00	       270120	99900	  	17-nov-2006	N	         1000
MN260007	00      	26      	HCDOTCW              	  6327	        78500	         $1190400.00	11-jun-2007	554100	ADP PURCHASE LEASE OR RENTAL                                	            0	            $2500.00	            $2500.00	       270120	99900	  	17-nov-2006	N	         1000
NC267001	02      	26      	HR                   	  6331	        67000	           $30447.00	22-mar-2007	555200	CONSULTANT SERVICES                                         	            0	           $30447.00	           $30447.00	       120400	44100	  	07-mar-2007	Y	         1100
NC267001	02      	26      	HR                   	  6331	        67000	           $30447.00	22-mar-2007	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       120400	44160	  	07-mar-2007	N	         1100
NC267001	02      	26      	HR                   	  6331	        67000	           $30447.00	22-mar-2007	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       120400	44100	  	07-mar-2007	N	         1100
NC267001	02      	26      	HR                   	  6331	        67000	           $30447.00	22-mar-2007	555200	CONSULTANT SERVICES                                         	            0	           $30447.00	           $30447.00	       120400	44100	  	07-mar-2007	N	         1100
OH040020	00      	04      	LCTB                 	  6332	        78500	           $34328.00	20-apr-2007	111215	BUY REPLACEMENT VAN                                         	            2	           $46510.00	           $34328.00	       393620	11100	GA	15-mar-2007	N	         1100
OH90X569	00      	90      	LCTB                 	  6332	        78500	           $95774.00	28-dec-2006	300901	OPERATING ASSISTANCE - 50%                                  	            1	          $148370.00	           $61231.00	       393620	30000	GA	27-nov-2006	N	         1100
OH90X569	00      	90      	LCTB                 	  6332	        78500	           $95774.00	28-dec-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	           $43178.00	           $34543.00	       393620	30000	  	27-nov-2006	N	         1100
OH90X588	00      	90      	LCTB                 	  6332	        78500	          $311567.00	22-mar-2007	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            1	          $547387.00	           $67162.00	       393620	30000	GA	22-feb-2007	N	         1100
OH90X588	00      	90      	LCTB                 	  6332	        78500	          $311567.00	22-mar-2007	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $305506.00	          $244405.00	       393620	11700	  	22-feb-2007	N	         1100
VA261010	00      	26      	VPISU/COTA           	  6333	        71000	          $149559.00	01-may-2007	557400	OTHER PROJECT COSTS                                         	            0	          $149559.00	          $149559.00	       511290	55000	  	16-apr-2004	N	         1000
CA90Y557	00      	90      	COPR                 	  6337	        78900	          $711700.00	20-jun-2007	113404	REHAB/RENOVATE - BUS PARK & RIDE LOT                        	            1	            $7200.00	            $6000.00	        64140	99100	  	22-may-2007	N	         1100
CA90Y557	00      	90      	COPR                 	  6337	        78900	          $711700.00	20-jun-2007	111204	BUY REPLACEMENT <30 FT BUS ATASCADERO                       	            1	           $65000.00	           $52000.00	        64140	11100	GA	22-may-2007	N	         1100
CA90Y557	00      	90      	COPR                 	  6337	        78900	          $711700.00	20-jun-2007	300900	FY 06/07 ATASCADERO OPERATING ASSISTANCE - 50% (USE FPC 04) 	            1	          $413890.00	          $155000.00	        64140	30000	  	22-may-2007	N	         1100
CA90Y557	00      	90      	COPR                 	  6337	        78900	          $711700.00	20-jun-2007	111204	BUY REPLACEMENT <30 FT BUS SLORTA                           	            2	          $132000.00	          $105600.00	        64140	11100	GA	22-may-2007	N	         1100
CA90Y557	00      	90      	COPR                 	  6337	        78900	          $711700.00	20-jun-2007	300900	FY 06/07 SLORTA OPERATING ASSISTANCE - 50% (USE FPC 04)     	            1	          $876393.00	          $133300.00	        64140	30000	  	22-may-2007	N	         1100
CA90Y557	00      	90      	COPR                 	  6337	        78900	          $711700.00	20-jun-2007	300900	FY 06/07 PASO ROBLES OPERATING ASSISTANCE - 50% (USE FPC 04)	            1	         $1251400.00	          $259800.00	        64140	30000	  	22-may-2007	N	         1100
VA201002	00      	20      	NPS/USDOI            	  6341	        71000	         $7186352.00	17-jan-2007	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	         $7186352.00	         $7186352.00	       510000	12900	  	21-nov-2006	N	         1100
DC901004	00      	90      	APA                  	  6344	        71000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	            $5000.00	            $5000.00	            0	50000	  	21-jan-2004	N	          300
TX269001	03      	26      	TSPI                 	  6348	        65000	          $209200.00	31-oct-2006	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       480000	55000	  	31-oct-2006	N	         1100
TX269001	03      	26      	TSPI                 	  6348	        65000	          $209200.00	31-oct-2006	555200	CONSULTANT SERVICES                                         	            0	          $209200.00	          $209200.00	       480000	55000	  	31-oct-2006	N	         1100
TX505001	13      	50      	TSPI                 	  6348	        65000	          $494987.00	29-dec-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	26-dec-2006	N	         1400
TX505001	13      	50      	TSPI                 	  6348	        65000	          $494987.00	29-dec-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	26-dec-2006	N	         1400
TX505001	13      	50      	TSPI                 	  6348	        65000	          $494987.00	29-dec-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	26-dec-2006	N	         1400
TX505001	13      	50      	TSPI                 	  6348	        65000	          $494987.00	29-dec-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	26-dec-2006	N	         1400
TX505001	13      	50      	TSPI                 	  6348	        65000	          $494987.00	29-dec-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	26-dec-2006	N	         1400
TX505001	13      	50      	TSPI                 	  6348	        65000	          $494987.00	29-dec-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	26-dec-2006	N	         1400
TX505001	13      	50      	TSPI                 	  6348	        65000	          $494987.00	29-dec-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	26-dec-2006	N	         1400
TX505001	13      	50      	TSPI                 	  6348	        65000	          $494987.00	29-dec-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	26-dec-2006	N	         1400
TX505001	13      	50      	TSPI                 	  6348	        65000	          $494987.00	29-dec-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	26-dec-2006	N	         1400
TX505001	13      	50      	TSPI                 	  6348	        65000	          $494987.00	29-dec-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	26-dec-2006	N	         1400
TX505001	13      	50      	TSPI                 	  6348	        65000	          $494987.00	29-dec-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	26-dec-2006	N	         1400
TX505001	13      	50      	TSPI                 	  6348	        65000	          $494987.00	29-dec-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	26-dec-2006	N	         1400
TX505001	13      	50      	TSPI                 	  6348	        65000	          $494987.00	29-dec-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	26-dec-2006	N	         1400
TX505001	13      	50      	TSPI                 	  6348	        65000	          $494987.00	29-dec-2006	555300	ADP SERVICES                                                	            0	          $494987.00	          $494987.00	       480000	55000	  	26-dec-2006	N	         1400
TX505001	13      	50      	TSPI                 	  6348	        65000	          $494987.00	29-dec-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	26-dec-2006	N	         1400
TX505001	13      	50      	TSPI                 	  6348	        65000	          $494987.00	29-dec-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	26-dec-2006	N	         1400
TX505001	13      	50      	TSPI                 	  6348	        65000	          $494987.00	29-dec-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	26-dec-2006	N	         1400
TX505001	13      	50      	TSPI                 	  6348	        65000	          $494987.00	29-dec-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	26-dec-2006	N	         1400
TX505001	14      	50      	TSPI                 	  6348	        65000	         $1979951.00	28-feb-2007	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	19-feb-2007	N	         1100
TX505001	14      	50      	TSPI                 	  6348	        65000	         $1979951.00	28-feb-2007	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	19-feb-2007	N	         1100
TX505001	14      	50      	TSPI                 	  6348	        65000	         $1979951.00	28-feb-2007	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	19-feb-2007	N	         1100
TX505001	14      	50      	TSPI                 	  6348	        65000	         $1979951.00	28-feb-2007	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	19-feb-2007	N	         1100
TX505001	14      	50      	TSPI                 	  6348	        65000	         $1979951.00	28-feb-2007	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	19-feb-2007	N	         1100
TX505001	14      	50      	TSPI                 	  6348	        65000	         $1979951.00	28-feb-2007	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	19-feb-2007	N	         1100
TX505001	14      	50      	TSPI                 	  6348	        65000	         $1979951.00	28-feb-2007	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	19-feb-2007	N	         1100
TX505001	14      	50      	TSPI                 	  6348	        65000	         $1979951.00	28-feb-2007	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	19-feb-2007	N	         1100
TX505001	14      	50      	TSPI                 	  6348	        65000	         $1979951.00	28-feb-2007	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	19-feb-2007	N	         1100
TX505001	14      	50      	TSPI                 	  6348	        65000	         $1979951.00	28-feb-2007	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	19-feb-2007	N	         1100
TX505001	14      	50      	TSPI                 	  6348	        65000	         $1979951.00	28-feb-2007	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	19-feb-2007	N	         1100
TX505001	14      	50      	TSPI                 	  6348	        65000	         $1979951.00	28-feb-2007	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	19-feb-2007	N	         1100
TX505001	14      	50      	TSPI                 	  6348	        65000	         $1979951.00	28-feb-2007	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	19-feb-2007	N	         1100
TX505001	14      	50      	TSPI                 	  6348	        65000	         $1979951.00	28-feb-2007	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	19-feb-2007	N	         1100
TX505001	14      	50      	TSPI                 	  6348	        65000	         $1979951.00	28-feb-2007	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	19-feb-2007	N	         1100
TX505001	14      	50      	TSPI                 	  6348	        65000	         $1979951.00	28-feb-2007	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	19-feb-2007	N	         1100
TX505001	14      	50      	TSPI                 	  6348	        65000	         $1979951.00	28-feb-2007	555300	ADP SERVICES                                                	            0	         $1979951.00	         $1979951.00	       480000	55000	  	19-feb-2007	N	         1100
TX505001	14      	50      	TSPI                 	  6348	        65000	         $1979951.00	28-feb-2007	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	19-feb-2007	N	         1100
TX505001	12      	50      	TSPI                 	  6348	        65000	         $1026113.00	31-oct-2006	555300	ADP SERVICES                                                	            0	         $1026113.00	         $1026113.00	       480000	55000	  	31-oct-2006	N	         1400
TX505001	12      	50      	TSPI                 	  6348	        65000	         $1026113.00	31-oct-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	31-oct-2006	N	         1400
TX505001	12      	50      	TSPI                 	  6348	        65000	         $1026113.00	31-oct-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	31-oct-2006	N	         1400
TX505001	12      	50      	TSPI                 	  6348	        65000	         $1026113.00	31-oct-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	31-oct-2006	N	         1400
TX505001	12      	50      	TSPI                 	  6348	        65000	         $1026113.00	31-oct-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	31-oct-2006	N	         1400
TX505001	12      	50      	TSPI                 	  6348	        65000	         $1026113.00	31-oct-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	31-oct-2006	N	         1400
TX505001	12      	50      	TSPI                 	  6348	        65000	         $1026113.00	31-oct-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	31-oct-2006	N	         1400
TX505001	12      	50      	TSPI                 	  6348	        65000	         $1026113.00	31-oct-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	31-oct-2006	N	         1400
TX505001	12      	50      	TSPI                 	  6348	        65000	         $1026113.00	31-oct-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	31-oct-2006	N	         1400
TX505001	12      	50      	TSPI                 	  6348	        65000	         $1026113.00	31-oct-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	31-oct-2006	N	         1400
TX505001	12      	50      	TSPI                 	  6348	        65000	         $1026113.00	31-oct-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	31-oct-2006	N	         1400
TX505001	12      	50      	TSPI                 	  6348	        65000	         $1026113.00	31-oct-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	31-oct-2006	N	         1400
TX505001	12      	50      	TSPI                 	  6348	        65000	         $1026113.00	31-oct-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	31-oct-2006	N	         1400
TX505001	12      	50      	TSPI                 	  6348	        65000	         $1026113.00	31-oct-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	31-oct-2006	N	         1400
TX505001	12      	50      	TSPI                 	  6348	        65000	         $1026113.00	31-oct-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	31-oct-2006	N	         1400
TX505001	12      	50      	TSPI                 	  6348	        65000	         $1026113.00	31-oct-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	31-oct-2006	N	         1400
TX505001	12      	50      	TSPI                 	  6348	        65000	         $1026113.00	31-oct-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	31-oct-2006	N	         1400
AK380003	00      	38      	Premier AK Tours     	  6359	        79000	           $25700.00	19-mar-2007	111308	Lift Portion of 1 Exp Intercity Bus (06 3038 90:10)(00)     	            1	           $28006.00	           $25200.00	        20000	11100	DF	20-feb-2007	N	         1100
AK380003	00      	38      	Premier AK Tours     	  6359	        79000	           $25700.00	19-mar-2007	117D01	Training for Employees on Lift (06 3038 90:10)              	            0	             $550.00	             $500.00	        20000	11700	  	20-feb-2007	N	         1100
DC275034	00      	27      	KJMA                 	  6364	        65000	          $499922.00	25-jan-2007	555200	CONSULTANT SERVICES                                         	            0	          $499922.00	          $499922.00	       530000	51000	  	22-sep-2006	N	         1400
DC275022	00      	27      	KJMA                 	  6364	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	            0	51000	  	12-sep-2006	N	          300
DC275034	01      	27      	KJMA                 	  6364	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $-499922.00	         $-499922.00	       530000	51000	  	15-mar-2007	N	         1400
DC275034	02      	27      	KJMA                 	  6364	        65000	          $499922.00	21-mar-2007	555200	CONSULTANT SERVICES                                         	            0	          $499922.00	          $499922.00	       530000	51000	  	20-mar-2007	N	         1100
DC275019	01      	27      	KJMA                 	  6364	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $952131.00	          $952131.00	       530000	51000	  	28-jan-2007	N	          800
DC275019	00      	27      	KJMA                 	  6364	        65000	         $1000000.00	13-dec-2006	555200	CONSULTANT SERVICES                                         	            0	         $1000000.00	         $1000000.00	       530000	51000	  	29-aug-2006	N	         1400
DC275036	00      	27      	DEA                  	  6366	        65000	          $510479.00	13-dec-2006	555200	CONSULTANT SERVICES                                         	            0	          $510479.00	          $510479.00	       410280	51000	  	22-sep-2006	N	         1100
DC275032	01      	27      	PGHWEI               	  6367	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $821640.00	          $821640.00	        60060	51000	  	25-jun-2007	N	          800
DC275031	00      	27      	PGHWEI               	  6367	        65000	          $800000.00	21-mar-2007	555200	CONSULTANT SERVICES                                         	            0	          $800000.00	          $800000.00	        60060	51000	  	18-sep-2006	N	         1400
DC275032	00      	27      	PGHWEI               	  6367	        65000	         $1300000.00	30-nov-2006	555200	CONSULTANT SERVICES                                         	            0	         $1300000.00	         $1300000.00	        60060	51000	  	18-sep-2006	N	         1400
DC275031	01      	27      	PGHWEI               	  6367	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $500000.00	          $500000.00	        60060	51000	  	29-may-2007	N	          800
DC275028	00      	27      	PGHWEI               	  6367	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $400000.00	          $400000.00	        60060	51000	  	15-sep-2006	N	          800
DC035719	01      	03      	PGHWEI               	  6367	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        60060	12300	  	25-may-2004	N	         1100
CO040020	00      	04      	GLNWDSPGS            	  6392	        78800	           $41991.00	02-apr-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $236762.63	           $41991.00	        80000	11100	DF	09-mar-2007	N	         1100
CO030182	01      	03      	GLNWDSPGS            	  6392	        78800	            $8732.00	12-jan-2007	11000 	 CAPITAL - BUS                                              	            1	           $10915.00	            $8732.00	        80000	PRJBU	DF	18-dec-2006	N	         1400
CO030182	01      	03      	GLNWDSPGS            	  6392	        78800	            $8732.00	12-jan-2007	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $108054.00	           $86443.00	        80000	11000	DF	18-dec-2006	N	         1400
MA267106	00      	26      	NAVC                 	  6397	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	           $29000.00	           $29000.00	       250070	55000	  	08-jun-2005	N	          600
MA267106	00      	26      	NAVC                 	  6397	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $70000.00	           $70000.00	       250070	55000	  	08-jun-2005	N	          600
MA267106	00      	26      	NAVC                 	  6397	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	            $1000.00	            $1000.00	       250070	55000	  	08-jun-2005	N	          600
MA267105	00      	26      	NAVC                 	  6397	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	           $29000.00	           $29000.00	       250070	44160	  	08-jun-2005	N	          600
MA267105	00      	26      	NAVC                 	  6397	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	            $1000.00	            $1000.00	       250070	44160	  	08-jun-2005	N	          600
MA267105	00      	26      	NAVC                 	  6397	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $70000.00	           $70000.00	       250070	44160	  	08-jun-2005	N	          600
MA267107	00      	26      	NAVC                 	  6397	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $15000.00	           $15000.00	       250070	44160	  	10-jun-2005	N	          600
MA267107	00      	26      	NAVC                 	  6397	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	            $3000.00	            $3000.00	       250070	44160	  	10-jun-2005	N	          600
MA267107	00      	26      	NAVC                 	  6397	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	           $79000.00	           $79000.00	       250070	44160	  	10-jun-2005	N	          600
MA267107	00      	26      	NAVC                 	  6397	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	            $3000.00	            $3000.00	       250070	44160	  	10-jun-2005	N	          600
MA267107	00      	26      	NAVC                 	  6397	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $200000.00	          $200000.00	       250070	44160	  	10-jun-2005	N	          600
FL90X574	01      	90      	SJCF                 	  6410	        78400	          $279390.00	09-jan-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	               $0.00	               $0.00	       124220	30000	  	04-jan-2007	N	         1100
FL90X574	01      	90      	SJCF                 	  6410	        78400	          $279390.00	09-jan-2007	117691	REAL ESTATE ACQUISITION                                     	            0	          $279390.00	          $279390.00	       124220	11700	  	04-jan-2007	N	         1100
FL90X603	00      	90      	SJCF                 	  6410	        78400	          $541032.00	09-jan-2007	117691	REAL ESTATE ACQUISITION                                     	            0	          $200000.00	          $200000.00	       124220	11700	  	04-jan-2007	N	         1100
FL90X603	00      	90      	SJCF                 	  6410	        78400	          $541032.00	09-jan-2007	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            0	           $66032.00	           $66032.00	       124220	11300	  	04-jan-2007	N	         1100
FL90X603	00      	90      	SJCF                 	  6410	        78400	          $541032.00	09-jan-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $500000.00	          $250000.00	       124220	30000	  	04-jan-2007	N	         1100
FL90X603	00      	90      	SJCF                 	  6410	        78400	          $541032.00	09-jan-2007	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	            $5000.00	            $5000.00	       124220	11400	  	04-jan-2007	N	         1100
FL90X603	00      	90      	SJCF                 	  6410	        78400	          $541032.00	09-jan-2007	442614	PLANNING FOR TRANSIT SYS MANAGEMENT / OPERATIONS TO INCREASE	            0	           $20000.00	           $20000.00	       124220	44200	  	04-jan-2007	N	         1100
FL040019	00      	04      	SJCF                 	  6410	        78400	          $495000.00	12-jan-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            9	          $495000.00	          $495000.00	       120000	11100	DF	03-jan-2007	N	         1100
PA040010	01      	04      	TAWC                 	  6414	        78300	               $0.00	           	113403	REHAB/RENOVATE - INTERMODAL BUS TERMINAL                    	            0	          $621200.00	          $496960.00	       420000	11301	  	29-jun-2007	N	          300
PA040010	01      	04      	TAWC                 	  6414	        78300	               $0.00	           	113103	ENGINEERING & DESIGN ASSOCIATE W/FACILITY PROJECT           	            0	           $52500.00	           $42000.00	       420000	11301	  	29-jun-2007	N	          300
LA040008	00      	04      	GOPC                 	  6420	        78600	          $891000.00	18-jun-2007	114211	ACQUIRE HARBOR BOAT                                         	            0	          $433750.00	          $347000.00	       221990	11400	  	06-jun-2007	N	         1000
LA040008	00      	04      	GOPC                 	  6420	        78600	          $891000.00	18-jun-2007	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES                         	            0	          $680000.00	          $544000.00	       221990	11700	  	06-jun-2007	N	         1000
CO040018	00      	04      	TOSV                 	  6426	        78800	          $153759.00	25-jan-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	          $258235.00	          $153759.00	        80000	11100	DF	08-jan-2007	N	         1100
DC278003	00      	27      	TDMPG                	  6434	        68000	          $619817.00	14-may-2007	510600	* CIVIL RIGHTS REVIEWS                                      	            0	          $619817.00	          $619817.00	       110080	51000	  	10-jan-2007	N	         1000
SC267002	00      	26      	LSCOG                	  6442	        67000	          $300032.00	20-feb-2007	551400	Existing ITS Architecture and GAPS Report                   	            0	            $9080.00	            $7264.00	       450000	55000	  	07-feb-2007	N	         1100
SC267002	00      	26      	LSCOG                	  6442	        67000	          $300032.00	20-feb-2007	551400	Develop TMCC System Requirements                            	            0	           $56170.00	           $44936.00	       450000	55000	  	07-feb-2007	N	         1100
SC267002	00      	26      	LSCOG                	  6442	        67000	          $300032.00	20-feb-2007	551400	Begin TMCC Phasing Implementation Plan                      	            0	           $24030.00	           $19224.00	       450000	55000	  	07-feb-2007	N	         1100
SC267002	00      	26      	LSCOG                	  6442	        67000	          $300032.00	20-feb-2007	551400	Preparation of Reports and Deliverables                     	            0	            $7790.00	            $6232.00	       450000	55000	  	07-feb-2007	N	         1100
SC267002	00      	26      	LSCOG                	  6442	        67000	          $300032.00	20-feb-2007	551400	Develop TMCC System Design                                  	            0	           $88170.00	           $70536.00	       450000	55000	  	07-feb-2007	N	         1100
SC267002	00      	26      	LSCOG                	  6442	        67000	          $300032.00	20-feb-2007	551400	Develop a TMCC concept of operations                        	            0	           $98320.00	           $78656.00	       450000	55000	  	07-feb-2007	N	         1100
SC267002	00      	26      	LSCOG                	  6442	        67000	          $300032.00	20-feb-2007	551400	Development of Detailed Project Plan                        	            0	           $31360.00	           $25088.00	       450000	55000	  	07-feb-2007	N	         1100
SC267002	00      	26      	LSCOG                	  6442	        67000	          $300032.00	20-feb-2007	551400	Preparation of Final Reports and Phase II Application       	            0	           $13880.00	           $11104.00	       450000	55000	  	07-feb-2007	N	         1100
SC267002	00      	26      	LSCOG                	  6442	        67000	          $300032.00	20-feb-2007	551400	Hosting of and Attendance at Meetings related to project    	            0	           $46240.00	           $36992.00	       450000	55000	  	07-feb-2007	N	         1100
FL030320	00      	03      	PC                   	  6443	        78400	         $1457667.00	08-feb-2007	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            1	          $407617.00	          $407617.00	       120000	11400	  	23-jan-2007	N	         1100
FL030320	00      	03      	PC                   	  6443	        78400	         $1457667.00	08-feb-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	            8	          $450000.00	          $450000.00	       120000	11100	DF	23-jan-2007	N	         1100
FL030320	00      	03      	PC                   	  6443	        78400	         $1457667.00	08-feb-2007	111403	REHAB/REBUILD 30-FT BUS                                     	            4	          $500050.00	          $500050.00	       120000	11100	DF	23-jan-2007	N	         1100
FL030320	00      	03      	PC                   	  6443	        78400	         $1457667.00	08-feb-2007	117208	FORCE ACCOUNT - CONSTRUCTION                                	            1	           $50000.00	           $50000.00	       120000	11700	  	23-jan-2007	N	         1100
FL030320	00      	03      	PC                   	  6443	        78400	         $1457667.00	08-feb-2007	117209	FORCE ACCOUNT - ROLLING STOCK REHAB                         	            1	           $50000.00	           $50000.00	       120000	11700	  	23-jan-2007	N	         1100
PA380059	00      	38      	SUN COACH            	  6451	        78300	           $26499.00	08-jun-2007	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $1444.00	            $1299.00	       420000	11700	  	16-may-2007	N	         1000
PA380059	00      	38      	SUN COACH            	  6451	        78300	           $26499.00	08-jun-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	           $28000.00	           $25200.00	       420000	11400	  	16-may-2007	N	         1000
NC380007	00      	38      	ATASI                	  6452	        78400	           $40000.00	16-may-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	           $44445.00	           $40000.00	       370000	11400	  	09-apr-2007	N	         1100
TN37X065	00      	37      	SETHRA               	  6453	        78400	          $100000.00	01-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $200000.00	          $100000.00	       470000	30000	  	02-may-2007	N	         1100
TN90X262	00      	90      	SETHRA               	  6453	        78400	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $839988.00	          $419994.00	            0	30000	  	11-jun-2007	N	          300
TN030103	00      	03      	SETHRA               	  6453	        78400	          $728834.00	14-mar-2007	111204	BUY REPLACEMENT <30 FT BUS                                  	           16	          $748490.00	          $621247.00	       470000	11100	GA	12-jan-2007	N	         1100
TN030103	00      	03      	SETHRA               	  6453	        78400	          $728834.00	14-mar-2007	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            1	            $2342.00	            $1874.00	       470000	11600	  	12-jan-2007	N	         1100
TN030103	00      	03      	SETHRA               	  6453	        78400	          $728834.00	14-mar-2007	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $98542.00	           $78833.00	       470000	11400	DF	12-jan-2007	N	         1100
TN030103	00      	03      	SETHRA               	  6453	        78400	          $728834.00	14-mar-2007	116203	PURCHASE RADIOS                                             	           25	           $33600.00	           $26880.00	       470000	11600	  	12-jan-2007	N	         1100
FL030329	00      	03      	CCBOCC/CCT           	  6462	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $14000.00	           $11200.00	            0	11400	  	29-jun-2007	N	          300
VT380010	00      	38      	PCCI                 	  6466	        78100	           $28405.00	23-may-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $30450.00	           $27405.00	       500000	11100	  	01-may-2007	N	         1000
VT380010	00      	38      	PCCI                 	  6466	        78100	           $28405.00	23-may-2007	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $1112.00	            $1000.00	       500000	11100	  	01-may-2007	N	         1000
VA267132	04      	26      	TC                   	  6469	        67000	           $28512.00	27-mar-2007	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       510000	55000	  	23-mar-2007	N	         1100
VA267132	04      	26      	TC                   	  6469	        67000	           $28512.00	27-mar-2007	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       510000	55000	  	23-mar-2007	N	         1100
VA267132	04      	26      	TC                   	  6469	        67000	           $28512.00	27-mar-2007	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       510000	55001	  	23-mar-2007	Y	         1100
VA267132	04      	26      	TC                   	  6469	        67000	           $28512.00	27-mar-2007	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       510000	55000	  	23-mar-2007	N	         1100
VA267132	04      	26      	TC                   	  6469	        67000	           $28512.00	27-mar-2007	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       510000	55000	  	23-mar-2007	N	         1100
VA267132	04      	26      	TC                   	  6469	        67000	           $28512.00	27-mar-2007	555200	CONSULTANT SERVICES                                         	            0	           $28512.00	           $28512.00	       510000	55000	  	23-mar-2007	N	         1100
WI380014	00      	38      	RBSI                 	  6471	        78500	           $98577.00	22-mar-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            2	           $36250.00	           $32625.00	       550000	11400	  	22-feb-2007	N	         1600
WI380014	00      	38      	RBSI                 	  6471	        78500	           $98577.00	22-mar-2007	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            2	           $72500.00	           $65250.00	       550000	11400	  	22-feb-2007	N	         1600
WI380014	00      	38      	RBSI                 	  6471	        78500	           $98577.00	22-mar-2007	117D01	OVER THE ROAD BUS PRGM.                                     	            0	             $780.00	             $702.00	       550000	11700	  	22-feb-2007	N	         1600
DC275009	01      	27      	SII                  	  6474	        65000	         $1200000.00	20-jun-2007	555200	CONSULTANT SERVICES                                         	            0	         $1200000.00	         $1200000.00	       250000	51000	  	17-may-2007	N	         1100
DC275010	01      	27      	SII                  	  6474	        65000	         $1200000.00	20-jun-2007	555200	CONSULTANT SERVICES                                         	            0	         $1200000.00	         $1200000.00	       250000	51000	  	17-may-2007	N	         1100
DC275011	01      	27      	SII                  	  6474	        65000	         $1000000.00	20-jun-2007	555200	CONSULTANT SERVICES                                         	            0	         $1000000.00	         $1000000.00	       250000	51000	  	17-may-2007	N	         1100
DC275039	01      	27      	SII                  	  6474	        65000	          $800000.00	20-jun-2007	555200	CONSULTANT SERVICES                                         	            0	          $800000.00	          $800000.00	       250000	51000	  	29-may-2007	N	         1100
DC275039	00      	27      	SII                  	  6474	        65000	          $600000.00	26-mar-2007	555200	CONSULTANT SERVICES                                         	            0	          $600000.00	          $600000.00	       510000	51000	  	18-dec-2006	N	         1400
DC275040	00      	27      	PNLLC                	  6486	        65000	           $69996.00	13-mar-2007	555200	CONSULTANT SERVICES                                         	            0	           $69996.00	           $69996.00	       240000	51000	  	12-jan-2007	N	         1100
GA047001	00      	04      	CTE/SCAT             	  6488	        67000	         $2284000.00	23-apr-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $159191.45	           $83453.20	       130200	55000	  	23-mar-2007	N	         1100
GA047001	00      	04      	CTE/SCAT             	  6488	        67000	         $2284000.00	23-apr-2007	557300	CONTINGENCIES                                               	            0	           $11118.44	            $2509.68	       130200	55000	  	23-mar-2007	N	         1100
GA047001	00      	04      	CTE/SCAT             	  6488	        67000	         $2284000.00	23-apr-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	         $4871626.51	         $2198037.12	       130200	55000	  	23-mar-2007	N	         1100
MI267280	00      	26      	HDVI                 	  6491	        67000	          $150000.00	18-may-2007	551300	CLERICAL                                                    	            0	            $1800.00	            $1800.00	       510370	55000	  	05-sep-2005	N	         1100
MI267280	00      	26      	HDVI                 	  6491	        67000	          $150000.00	18-may-2007	552000	TRAVEL                                                      	            0	            $5000.00	            $5000.00	       510370	55000	  	05-sep-2005	N	         1100
MI267280	00      	26      	HDVI                 	  6491	        67000	          $150000.00	18-may-2007	553000	FRINGE BENEFITS                                             	            0	           $15000.00	           $15000.00	       510370	55000	  	05-sep-2005	N	         1100
MI267280	00      	26      	HDVI                 	  6491	        67000	          $150000.00	18-may-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $64400.00	           $64400.00	       510370	55000	  	05-sep-2005	N	         1100
MI267280	00      	26      	HDVI                 	  6491	        67000	          $150000.00	18-may-2007	558100	OVERHEAD                                                    	            0	           $13800.00	           $13800.00	       510370	55000	  	05-sep-2005	N	         1100
MI267280	00      	26      	HDVI                 	  6491	        67000	          $150000.00	18-may-2007	555200	CONSULTANT SERVICES                                         	            0	           $50000.00	           $50000.00	       510370	55000	  	05-sep-2005	N	         1100
MI267280	00      	26      	HDVI                 	  6491	        67000	          $150000.00	18-may-2007	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       510370	55000	  	05-sep-2005	N	         1100
MN030122	00      	03      	WEBOMC/WERTC         	  6499	        78500	          $240000.00	08-feb-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            4	          $300000.00	          $240000.00	       270000	11100	DF	23-jan-2007	N	         1000
PA267262	01      	26      	CCEDC                	  6506	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	            $1750.00	            $1750.00	       420000	55001	  	29-jun-2007	N	          300
PA267262	01      	26      	CCEDC                	  6506	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $30000.00	           $30000.00	       420000	55001	  	29-jun-2007	N	          300
PA267262	01      	26      	CCEDC                	  6506	        67000	               $0.00	           	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	               $0.00	               $0.00	       420000	55000	  	29-jun-2007	N	          300
PA267262	01      	26      	CCEDC                	  6506	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	               $0.00	               $0.00	       420000	55000	  	29-jun-2007	N	          300
PA267262	01      	26      	CCEDC                	  6506	        67000	               $0.00	           	556200	CONSTRUCTION WORK                                           	            0	           $50000.00	           $50000.00	       420000	55001	  	29-jun-2007	N	          300
PA267262	01      	26      	CCEDC                	  6506	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       420000	55000	  	29-jun-2007	N	          300
PA267262	01      	26      	CCEDC                	  6506	        67000	               $0.00	           	556100	FAC; RENOV; PURCHASE/LEASE/RENTAL                           	            0	               $0.00	               $0.00	       420000	55000	  	29-jun-2007	N	          300
PA267262	01      	26      	CCEDC                	  6506	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $88250.00	           $88250.00	       420000	55001	  	29-jun-2007	N	          300
PA267262	01      	26      	CCEDC                	  6506	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       420000	55000	  	29-jun-2007	N	          300
PA267262	01      	26      	CCEDC                	  6506	        67000	               $0.00	           	555400	OTHER                                                       	            0	           $70000.00	           $70000.00	       420000	55001	  	29-jun-2007	N	          300
PA267262	01      	26      	CCEDC                	  6506	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       420000	55000	  	29-jun-2007	N	          300
PA267262	01      	26      	CCEDC                	  6506	        67000	               $0.00	           	556100	FAC; RENOV; PURCHASE/LEASE/RENTAL                           	            0	          $510000.00	          $510000.00	       420000	55001	  	29-jun-2007	N	          300
PA267262	01      	26      	CCEDC                	  6506	        67000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	       420000	55000	  	29-jun-2007	N	          300
PA267262	01      	26      	CCEDC                	  6506	        67000	               $0.00	           	555400	OTHER                                                       	            0	               $0.00	               $0.00	       420000	55000	  	29-jun-2007	N	          300
NC90X420	00      	90      	CFPTA                	  6512	        78400	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $15859.00	           $15859.00	            0	99100	  	13-jun-2007	Y	          300
NC90X420	00      	90      	CFPTA                	  6512	        78400	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            1	         $5012198.00	         $1585878.00	            0	30000	  	13-jun-2007	N	          300
NC90X420	00      	90      	CFPTA                	  6512	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            1	           $40000.00	           $32000.00	            0	11100	GA	13-jun-2007	N	          300
MI047001	00      	04      	AA                   	  6515	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	          $203819.00	          $162343.00	       260050	55000	  	08-jun-2007	N	          800
MI047001	00      	04      	AA                   	  6515	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	           $69078.00	           $55021.00	       260050	55000	  	08-jun-2007	N	          800
MI047001	00      	04      	AA                   	  6515	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $262653.00	          $209205.00	       260050	55000	  	08-jun-2007	N	          800
MI047001	00      	04      	AA                   	  6515	        67000	               $0.00	           	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	          $334500.00	          $266431.00	       260050	55000	  	08-jun-2007	N	          800
VA275014	01      	27      	MMSAI                	  6517	        65000	          $435346.00	03-mar-2007	571003	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       510000	57000	  	14-sep-2006	N	         1100
VA275014	01      	27      	MMSAI                	  6517	        65000	          $435346.00	03-mar-2007	571003	TECHNICAL ASSISTANCE                                        	            0	          $435346.00	          $435346.00	       510000	57000	  	14-sep-2006	N	         1100
VA405003	00      	40      	MMSAI                	  6517	        65000	          $210899.00	26-jun-2007	572003	TECHNICAL ASSISTANCE                                        	            0	          $210899.00	          $210899.00	       510000	57100	  	20-jun-2007	Y	         1100
VA405003	00      	40      	MMSAI                	  6517	        65000	          $210899.00	26-jun-2007	572003	TECHNICAL ASSISTANCE                                        	            0	          $210899.00	          $210899.00	       510000	57100	  	20-jun-2007	N	         1100
NY430005	02      	43      	ESDC                 	  6520	        72000	         $6000000.00	26-jan-2007	127103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	          $275408.00	          $275408.00	       360010	12700	  	20-dec-2006	N	         1400
NY430005	02      	43      	ESDC                 	  6520	        72000	         $6000000.00	26-jan-2007	442100	ADMINISTRATIVE EXPENSES                                     	            0	               $0.00	               $0.00	       360010	44200	  	20-dec-2006	N	         1400
NY430005	02      	43      	ESDC                 	  6520	        72000	         $6000000.00	26-jan-2007	442100	Office Equipment                                            	            0	               $0.00	               $0.00	       360010	60000	  	20-dec-2006	N	         1400
NY430005	02      	43      	ESDC                 	  6520	        72000	         $6000000.00	26-jan-2007	442700	FRAUD PREVENTION HOTLINE                                    	            0	         $-147020.00	         $-147020.00	       360010	12700	  	20-dec-2006	N	         1400
NY430005	02      	43      	ESDC                 	  6520	        72000	         $6000000.00	26-jan-2007	442400	ENVIRON COMP MONITORING                                     	            0	          $-38388.00	          $-38388.00	       360010	12700	  	20-dec-2006	N	         1400
NY430005	02      	43      	ESDC                 	  6520	        72000	         $6000000.00	26-jan-2007	442100	PERSONNEL - NON-SALARY                                      	            0	          $178500.00	          $178500.00	       360010	44261	  	20-dec-2006	N	         1400
NY430005	02      	43      	ESDC                 	  6520	        72000	         $6000000.00	26-jan-2007	127111	COMMUNICATIONS & RELATED SERV.                              	            0	          $-90000.00	          $-90000.00	       360010	12700	  	20-dec-2006	N	         1400
NY430005	02      	43      	ESDC                 	  6520	        72000	         $6000000.00	26-jan-2007	442615	SUPP TRANSIT CAPITAL INVESTMT DECISIONS THROUGH EFFECTIVE SY	            0	         $6000000.00	         $6000000.00	       360010	60000	  	20-dec-2006	N	         1400
MD261009	01      	26      	DII                  	  6523	        71000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       240000	50000	  	06-feb-2006	N	          300
MD261009	01      	26      	DII                  	  6523	        71000	               $0.00	           	501000	TRAVEL                                                      	            0	            $5487.00	            $5487.00	       240000	50000	  	06-feb-2006	N	          300
MD261009	01      	26      	DII                  	  6523	        71000	               $0.00	           	555400	OTHER                                                       	            0	               $0.00	               $0.00	       240000	50000	  	06-feb-2006	N	          300
VA271013	00      	27      	DII                  	  6523	        71000	          $284756.00	16-mar-2007	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $284756.00	          $284756.00	       240000	44180	  	15-mar-2007	N	         1100
DC275005	02      	27      	BEI                  	  6526	        65000	         $1237068.00	21-may-2007	555200	CONSULTANT SERVICES                                         	            0	         $1237068.00	         $1237068.00	       420040	51000	  	10-may-2007	N	         1100
DC275005	01      	27      	BEI                  	  6526	        65000	          $500000.00	19-dec-2006	555200	CONSULTANT SERVICES                                         	            0	          $500000.00	          $500000.00	       420040	51000	  	22-sep-2006	N	         1400
DC275045	00      	27      	BEI                  	  6526	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $1500000.00	         $1500000.00	       420040	51000	  	25-jun-2007	N	          800
DC275035	00      	27      	BEI                  	  6526	        65000	          $417069.00	29-jun-2007	555200	CONSULTANT SERVICES                                         	            0	          $417069.00	          $417069.00	       420040	51000	  	22-sep-2006	N	         1100
DC275013	01      	27      	BEI                  	  6526	        65000	         $1200000.00	20-jun-2007	555200	CONSULTANT SERVICES                                         	            0	         $1200000.00	         $1200000.00	       420040	51000	  	17-may-2007	N	         1100
PA380054	00      	38      	DTTI                 	  6534	        78300	           $26200.00	22-feb-2007	114243	ACQUIRE - Incremental cost of wheelchair lift               	            1	           $28000.00	           $25200.00	       420000	11100	  	26-jan-2007	N	         1600
PA380054	00      	38      	DTTI                 	  6534	        78300	           $26200.00	22-feb-2007	117D01	Training                                                    	            0	            $1111.00	            $1000.00	       420000	11100	  	26-jan-2007	N	         1600
TX380050	00      	38      	LSBL/LST             	  6535	        78600	           $34972.00	18-jan-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $38858.00	           $34972.00	       480000	11400	  	06-nov-2006	N	         1000
CA040040	00      	04      	TJPA                 	  6536	        78900	               $0.00	           	113103	TERMINAL, INTERMODAL (TRANSIT)                              	            0	         $8761200.00	         $7008960.00	            0	14020	  	19-jun-2007	N	          300
TX380056	00      	38      	CUSA                 	  6537	        78600	          $113400.00	11-may-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	          $126000.00	          $113400.00	       480000	11400	  	20-apr-2007	N	         1100
IN380006	00      	38      	CUSAI                	  6542	        78500	           $36504.00	04-may-2007	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            1	           $40560.00	           $36504.00	       180000	11400	  	13-apr-2007	N	         1100
MA380021	00      	38      	MLTSI                	  6545	        78100	           $35000.00	30-nov-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	           $38889.00	           $35000.00	       250000	11100	  	08-nov-2006	N	         1100
MA380023	00      	38      	PB                   	  6546	        78100	           $55620.00	23-may-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            2	           $61800.00	           $55620.00	       250000	11100	  	01-may-2007	N	         1100
NJ380013	00      	38      	LC                   	  6547	        78200	           $57195.00	02-mar-2007	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $2220.00	            $1998.00	       340000	11700	  	01-feb-2007	N	         1600
NJ380013	00      	38      	LC                   	  6547	        78200	           $57195.00	02-mar-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            2	           $61330.00	           $55197.00	       340000	11400	  	01-feb-2007	N	         1600
MI380004	00      	38      	ITI                  	  6552	        78500	           $26100.00	22-mar-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $29000.00	           $26100.00	       260000	11400	  	22-feb-2007	N	         1100
WA380007	00      	38      	MTR Western, WA      	  6553	        79000	           $28706.00	19-jan-2007	111408	RETROFIT INTERCITY BUS TO ADD LIFT (05 3038 90:10)          	            1	           $31896.00	           $28706.00	       530000	11100	DF	14-dec-2006	N	         1100
WV040002	00      	04      	COB                  	  6556	        78300	               $0.00	           	113103	ENGINEERING & DESIGN - INTERMODAL FACILITY                  	            0	         $2210000.00	         $2210000.00	            0	11300	  	08-jun-2007	N	          300
WV040002	00      	04      	COB                  	  6556	        78300	               $0.00	           	117691	REAL ESTATE ACQUISITION (LOCAL SHARE DONATION)              	            0	          $552500.00	               $0.00	            0	11700	  	08-jun-2007	N	          300
PA040022	00      	04      	NCTD                 	  6562	        78300	          $198000.00	01-jun-2007	111304	BUY <30-FT ACCESSIBLE BUS FOR EXPANSION                     	            2	          $130700.00	          $104560.00	       420000	11101	GA	02-may-2007	N	         1100
PA040022	00      	04      	NCTD                 	  6562	        78300	          $198000.00	01-jun-2007	111215	BUY REPLACEMENT ACCESSIBLE VANS                             	            3	          $116800.00	           $93440.00	       420000	11101	GA	02-may-2007	N	         1100
PA030391	00      	03      	NCTD                 	  6562	        78300	           $97177.00	01-jun-2007	111304	BUY <30-FT ACCESSIBLE BUS FOR EXPANSION                     	            2	          $121472.00	           $97177.00	       420000	11101	GA	02-may-2007	N	         1100
MN380013	00      	38      	SCCS                 	  6563	        78500	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $22322.00	           $20089.00	            0	11400	  	25-jun-2007	N	          300
KY267261	01      	26      	NKU                  	  6574	        67000	               $0.00	           	555400	OTHER                                                       	            0	           $70000.00	           $70000.00	       210000	55001	  	27-jun-2007	N	          300
KY267261	01      	26      	NKU                  	  6574	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	            $5000.00	            $5000.00	       210000	55001	  	27-jun-2007	N	          300
KY267261	01      	26      	NKU                  	  6574	        67000	               $0.00	           	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	               $0.00	               $0.00	       210000	55000	  	27-jun-2007	N	          300
KY267261	01      	26      	NKU                  	  6574	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $129350.00	          $129350.00	       210000	55001	  	27-jun-2007	N	          300
KY267261	01      	26      	NKU                  	  6574	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       210000	55000	  	27-jun-2007	N	          300
KY267261	01      	26      	NKU                  	  6574	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	               $0.00	               $0.00	       210000	55000	  	27-jun-2007	N	          300
KY267261	01      	26      	NKU                  	  6574	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       210000	55000	  	27-jun-2007	N	          300
KY267261	01      	26      	NKU                  	  6574	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       210000	55000	  	27-jun-2007	N	          300
KY267261	01      	26      	NKU                  	  6574	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $93940.00	           $93940.00	       210000	55001	  	27-jun-2007	N	          300
KY267261	01      	26      	NKU                  	  6574	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       210000	55000	  	27-jun-2007	N	          300
KY267261	01      	26      	NKU                  	  6574	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       210000	55000	  	27-jun-2007	N	          300
KY267261	01      	26      	NKU                  	  6574	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	           $15701.00	           $15701.00	       210000	55001	  	27-jun-2007	N	          300
KY267261	01      	26      	NKU                  	  6574	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $80000.00	           $80000.00	       210000	55001	  	27-jun-2007	N	          300
KY267261	01      	26      	NKU                  	  6574	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	            $6009.00	            $6009.00	       210000	55001	  	27-jun-2007	N	          300
CA260053	00      	26      	MGLFECA              	  6579	        78900	         $2900000.00	28-jun-2007	140880	LA29212XY - FOOTHILL EXTENSION PLN`G & CONCEPTUAL ENG.      	            0	         $8000000.00	         $2900000.00	        60020	14080	  	24-apr-2007	N	         1000
CA390001	00      	39      	MGLFECA              	  6579	        78900	         $1237500.00	02-mar-2007	140880	PROFESSIONAL SERVICES                                       	            0	         $1550000.00	         $1237500.00	        60020	14080	  	16-jan-2007	N	         1100
FL380010	00      	38      	MST                  	  6581	        78400	           $36000.00	09-jan-2007	114343	ADA VEHICLE EQUIPMENT                                       	            0	           $40000.00	           $36000.00	       120000	11400	  	14-dec-2006	N	         1100
FL380009	00      	38      	3595 N.W., 110 ST    	  6582	        78400	           $32625.00	17-jan-2007	114343	ADA VEHICLE EQUIPMENT                                       	            0	           $36250.00	           $32625.00	       120000	11400	  	14-dec-2006	N	         1100
ID030029	00      	03      	UOI                  	  6585	        79000	          $497153.00	28-mar-2007	114103	ENVIRON REVIEW FOR ADMIN/MAINTENANCE FAC (05 5309B 80:20)   	            0	          $621441.00	          $497153.00	       160000	11400	  	14-feb-2007	N	         1100
OH040009	01      	04      	COE                  	  6588	        78500	          $852720.00	09-apr-2007	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	               $0.00	               $0.00	       390000	11300	  	02-apr-2007	N	         1400
OH040009	01      	04      	COE                  	  6588	        78500	          $852720.00	09-apr-2007	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	         $1065090.00	          $852720.00	       390000	11300	  	02-apr-2007	N	         1400
OH550001	00      	55      	COE                  	  6588	        78500	          $560000.00	01-jun-2007	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $672000.00	          $560000.00	       390090	11300	  	22-may-2007	N	         1100
VA905012	00      	90      	BC&GTGI              	  6589	        65000	               $0.00	           	571005	CONSULTANT SERVICES                                         	            0	          $503640.00	          $503640.00	       510370	51000	  	22-aug-2006	N	          800
VA900033	00      	90      	BC&GTGI              	  6589	        65000	               $0.00	           	571005	CONSULTANT SERVICES                                         	            0	          $503640.00	          $503640.00	            0	51000	  	20-jul-2006	N	          400
CA040029	00      	04      	TOML                 	  6592	        78900	           $95179.00	11-may-2007	114202	ACQUIRE - MAINTENANCE FACILITY                              	            1	          $118974.00	           $95179.00	        60000	11400	  	16-apr-2007	N	         1100
MD275006	00      	27      	RC,LLC               	  6596	        65000	               $0.00	           	510300	* FMO REVIEWS                                               	            0	          $998473.00	          $998473.00	       240000	51000	  	25-jun-2007	N	          800
MD275007	00      	27      	DMS                  	  6597	        65000	               $0.00	           	510300	* FMO REVIEWS                                               	            0	          $999661.00	          $999661.00	       240000	51000	  	25-jun-2007	N	          800
CA275002	00      	27      	L&C,LLP              	  6598	        65000	               $0.00	           	510300	* FMO REVIEWS                                               	            0	          $999162.00	          $999162.00	        60000	51000	  	25-jun-2007	N	          800
MD275005	00      	27      	M&BI                 	  6599	        65000	               $0.00	           	510300	* FMO REVIEWS                                               	            0	          $849751.00	          $849751.00	       240000	51000	  	25-jun-2007	N	          800
MD040004	00      	04      	COG                  	  6600	        78300	          $110880.00	18-jun-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	          $133592.00	          $110880.00	       240080	99600	  	12-jun-2007	Y	         1100
MD040004	00      	04      	COG                  	  6600	        78300	          $110880.00	18-jun-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	          $133592.00	          $110880.00	       240080	11100	DF	12-jun-2007	N	         1100
NM201001	00      	20      	USDOA/FS             	  6607	        71000	          $423600.00	09-may-2007	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	          $423600.00	          $423600.00	       350710	12900	  	21-nov-2006	N	         1100
TX485001	01      	48      	CA                   	  6611	        65000	         $4434540.00	18-may-2007	117103	Bus Services                                                	            0	         $4434540.00	         $4434540.00	       489510	11100	  	10-may-2007	N	         1100
MO267009	00      	26      	NBB                  	  6618	        67000	               $0.00	           	558200	INDIRECT                                                    	            0	           $11770.00	           $11770.00	            0	55000	  	12-apr-2007	N	          300
MO267009	00      	26      	NBB                  	  6618	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	           $86000.00	           $86000.00	            0	55000	  	12-apr-2007	N	          300
MO267009	00      	26      	NBB                  	  6618	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	            0	55000	  	12-apr-2007	N	          300
MO267009	00      	26      	NBB                  	  6618	        67000	               $0.00	           	554300	EQUIP / MATERIALS                                           	            0	           $20000.00	           $20000.00	            0	55000	  	12-apr-2007	N	          300
MO267009	00      	26      	NBB                  	  6618	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	           $20000.00	           $20000.00	            0	55000	  	12-apr-2007	N	          300
MO267009	00      	26      	NBB                  	  6618	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $137757.00	          $137757.00	            0	55000	  	12-apr-2007	N	          300
MO267009	00      	26      	NBB                  	  6618	        67000	               $0.00	           	551400	TECHNICAL                                                   	            0	          $376554.00	          $376554.00	            0	55000	  	12-apr-2007	N	          300
MO267009	00      	26      	NBB                  	  6618	        67000	               $0.00	           	551400	MANAGERIAL                                                  	            0	           $18105.00	           $18105.00	            0	55000	  	12-apr-2007	N	          300
LA268001	00      	26      	UONO                 	  6626	        68000	           $89993.00	30-jan-2007	701000	FACULTY SALARIES & WAGES                                    	            0	           $80843.00	           $40406.00	       220260	44100	  	20-jan-2007	N	         1400
LA268001	00      	26      	UONO                 	  6626	        68000	           $89993.00	30-jan-2007	706500	UNIVERSITY OVERHEAD                                         	            0	           $25512.00	           $25512.00	       220260	44100	  	20-jan-2007	N	         1400
LA268001	00      	26      	UONO                 	  6626	        68000	           $89993.00	30-jan-2007	705000	EXPENDABLE SUPPLIES & MATERIAL                              	            0	            $7789.00	            $7789.00	       220260	44100	  	20-jan-2007	N	         1400
LA268001	00      	26      	UONO                 	  6626	        68000	           $89993.00	30-jan-2007	704900	SERVICES                                                    	            0	            $2786.00	            $2786.00	       220260	44100	  	20-jan-2007	N	         1400
LA268001	00      	26      	UONO                 	  6626	        68000	           $89993.00	30-jan-2007	703000	TRAVEL                                                      	            0	           $11000.00	           $11000.00	       220260	44100	  	20-jan-2007	N	         1400
LA268001	00      	26      	UONO                 	  6626	        68000	           $89993.00	30-jan-2007	705300	PUBLISHING COSTS                                            	            0	            $2500.00	            $2500.00	       220260	44100	  	20-jan-2007	N	         1400
MT040002	00      	04      	FCM/AOA              	  6627	        78800	           $99000.00	01-feb-2007	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	          $123750.00	           $99000.00	       300000	11100	DF	10-jan-2007	N	         1100
TX380055	00      	38      	SS&C                 	  6628	        78600	           $40118.00	17-apr-2007	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $1112.00	            $1000.00	       480000	11700	  	20-mar-2007	N	         1000
TX380055	00      	38      	SS&C                 	  6628	        78600	           $40118.00	17-apr-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT - retrofit                  	            1	           $43465.00	           $39118.00	       480000	11400	  	20-mar-2007	N	         1000
TX380054	00      	38      	SCI/ATOT             	  6632	        78600	           $23462.00	06-apr-2007	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $1112.00	            $1000.00	       480000	11700	  	15-mar-2007	N	         1400
TX380054	00      	38      	SCI/ATOT             	  6632	        78600	           $23462.00	06-apr-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT - NEW LIFTS                 	            1	           $24958.00	           $22462.00	       480000	11400	  	15-mar-2007	N	         1400
OH267006	00      	26      	ORI                  	  6634	        67000	          $495000.00	22-feb-2007	554900	SUPPLIES                                                    	            0	           $29500.00	           $29500.00	       390090	55000	  	29-jan-2007	N	         1100
OH267006	00      	26      	ORI                  	  6634	        67000	          $495000.00	22-feb-2007	558200	GENERAL & ADMINISTRATIVE                                    	            0	          $114231.00	          $114231.00	       390090	55000	  	29-jan-2007	N	         1100
OH267006	00      	26      	ORI                  	  6634	        67000	          $495000.00	22-feb-2007	558100	OVERHEAD                                                    	            0	          $154127.00	          $154127.00	       390090	55000	  	29-jan-2007	N	         1100
OH267006	00      	26      	ORI                  	  6634	        67000	          $495000.00	22-feb-2007	555200	CONSULTANT SERVICES                                         	            0	           $25000.00	           $25000.00	       390090	55000	  	29-jan-2007	N	         1100
OH267006	00      	26      	ORI                  	  6634	        67000	          $495000.00	22-feb-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $171252.00	          $171252.00	       390090	55000	  	29-jan-2007	N	         1100
OH267006	00      	26      	ORI                  	  6634	        67000	          $495000.00	22-feb-2007	552000	TRAVEL                                                      	            0	             $890.00	             $890.00	       390090	55000	  	29-jan-2007	N	         1100
AL040016	00      	04      	FC                   	  6636	        78400	               $0.00	           	111305	BUY SCHOOL BUS FOR EXPANSION                                	            1	           $61875.00	           $49500.00	            0	11100	GA	19-jun-2007	N	          300
VA380011	00      	38      	FTI                  	  6642	        78300	           $33692.00	13-apr-2007	114443	RETROFIT OTRB COACH W/LIFT                                  	            0	           $36325.00	           $32692.00	       510000	11400	  	20-mar-2007	N	         1100
VA380011	00      	38      	FTI                  	  6642	        78300	           $33692.00	13-apr-2007	117D01	OVER THE ROAD BUS PRGM. EMPLOYEE TRNG                       	            0	            $1111.00	            $1000.00	       510000	11700	  	20-mar-2007	N	         1100
NJ267065	00      	26      	CCWIB                	  6643	        67000	          $413451.00	20-feb-2007	551300	CLERICAL                                                    	            0	           $18600.00	            $5000.00	       340000	55000	  	06-feb-2007	N	         1100
NJ267065	00      	26      	CCWIB                	  6643	        67000	          $413451.00	20-feb-2007	554900	SUPPLIES                                                    	            0	            $5250.00	               $0.00	       340000	55000	  	06-feb-2007	N	         1100
NJ267065	00      	26      	CCWIB                	  6643	        67000	          $413451.00	20-feb-2007	552000	TRAVEL                                                      	            0	            $7525.00	            $7000.00	       340000	55000	  	06-feb-2007	N	         1100
NJ267065	00      	26      	CCWIB                	  6643	        67000	          $413451.00	20-feb-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $141300.00	           $94250.00	       340000	55000	  	06-feb-2007	N	         1100
NJ267065	00      	26      	CCWIB                	  6643	        67000	          $413451.00	20-feb-2007	553000	FRINGE BENEFITS                                             	            0	           $31760.00	           $31760.00	       340000	55000	  	06-feb-2007	N	         1100
NJ267065	00      	26      	CCWIB                	  6643	        67000	          $413451.00	20-feb-2007	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	           $14900.00	               $0.00	       340000	55000	  	06-feb-2007	N	         1100
NJ267065	00      	26      	CCWIB                	  6643	        67000	          $413451.00	20-feb-2007	551900	OTHER                                                       	            0	           $14070.00	               $0.00	       340000	55000	  	06-feb-2007	N	         1100
NJ267065	00      	26      	CCWIB                	  6643	        67000	          $413451.00	20-feb-2007	555200	CONSULTANT SERVICES                                         	            0	          $275441.00	          $275441.00	       340000	55000	  	06-feb-2007	N	         1100
NJ267065	00      	26      	CCWIB                	  6643	        67000	          $413451.00	20-feb-2007	556100	FAC; RENOV; PURCHASE/LEASE/RENTAL                           	            0	           $10650.00	               $0.00	       340000	55000	  	06-feb-2007	N	         1100
CO37X027	00      	37      	MCSCT                	  6645	        78800	          $251796.00	13-feb-2007	300901	Operating Assistance for 2009                               	            0	          $193992.00	           $96996.00	        80000	30000	GA	06-feb-2007	N	         1100
CO37X027	00      	37      	MCSCT                	  6645	        78800	          $251796.00	13-feb-2007	300901	Operating Assitance for 2008                                	            0	          $170000.00	           $85000.00	        80000	30000	GA	06-feb-2007	N	         1100
CO37X027	00      	37      	MCSCT                	  6645	        78800	          $251796.00	13-feb-2007	300901	Operating Assistance for 2007                               	            0	          $109600.00	           $54800.00	        80000	30000	GA	06-feb-2007	N	         1100
CO37X027	00      	37      	MCSCT                	  6645	        78800	          $251796.00	13-feb-2007	134208	PURCHASE - COMPUTER SOFTWARE                                	            0	           $30000.00	           $15000.00	        80000	30000	  	06-feb-2007	N	         1100
ME380006	00      	38      	NCTCI                	  6647	        78100	           $43599.00	23-may-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $47223.00	           $42500.00	       230000	11100	  	01-may-2007	N	         1100
ME380006	00      	38      	NCTCI                	  6647	        78100	           $43599.00	23-may-2007	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $1222.00	            $1099.00	       230000	11100	  	01-may-2007	N	         1100
VA268001	00      	26      	ECONV                	  6648	        67000	          $350000.00	27-feb-2007	556100	FAC; RENOV; PURCHASE/LEASE/RENTAL                           	            0	           $77000.00	           $77000.00	       510000	44160	  	23-feb-2007	N	         1100
VA268001	00      	26      	ECONV                	  6648	        67000	          $350000.00	27-feb-2007	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $44300.00	           $44300.00	       510000	44160	  	23-feb-2007	N	         1100
VA268001	00      	26      	ECONV                	  6648	        67000	          $350000.00	27-feb-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $159557.00	          $148525.00	       510000	44160	  	23-feb-2007	N	         1100
VA268001	00      	26      	ECONV                	  6648	        67000	          $350000.00	27-feb-2007	554900	SUPPLIES                                                    	            0	            $7550.00	            $7550.00	       510000	44160	  	23-feb-2007	N	         1100
VA268001	00      	26      	ECONV                	  6648	        67000	          $350000.00	27-feb-2007	501000	TRAVEL                                                      	            0	           $72625.00	           $72625.00	       510000	44160	  	23-feb-2007	N	         1100
TN267030	00      	26      	TVA                  	  6649	        67000	               $0.00	           	556100	FAC; RENOV; PURCHASE/LEASE/RENTAL                           	            0	          $138000.00	          $138000.00	       470970	55000	  	11-may-2007	N	          800
MD267132	00      	26      	AECPO                	  6653	        67000	          $100000.00	05-apr-2007	557400	OTHER PROJECT COSTS                                         	            0	           $42165.00	           $42165.00	       110080	55002	  	02-apr-2007	N	         1100
MD267132	00      	26      	AECPO                	  6653	        67000	          $100000.00	05-apr-2007	557400	OTHER PROJECT COSTS                                         	            0	          $101402.00	           $21778.00	       110080	55003	  	02-apr-2007	N	         1100
MD267132	00      	26      	AECPO                	  6653	        67000	          $100000.00	05-apr-2007	557400	OTHER PROJECT COSTS                                         	            0	           $20419.00	           $20419.00	       110080	55004	  	02-apr-2007	N	         1100
MD267132	00      	26      	AECPO                	  6653	        67000	          $100000.00	05-apr-2007	557400	OTHER PROJECT COSTS                                         	            0	           $15638.00	           $15638.00	       110080	55001	  	02-apr-2007	N	         1100
MD267132	00      	26      	AECPO                	  6653	        67000	          $100000.00	05-apr-2007	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110080	55000	  	02-apr-2007	N	         1100
IN380007	00      	38      	K&K BUS              	  6654	        78500	           $25000.00	31-may-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $27778.00	           $25000.00	       180000	11400	  	08-may-2007	N	         1100
IL380027	00      	38      	CHICAGO              	  6655	        78500	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $27000.00	           $24300.00	            0	11400	  	27-jun-2007	N	          300
IL380027	00      	38      	CHICAGO              	  6655	        78500	               $0.00	           	117D01	TRAINING                                                    	            0	            $1112.00	            $1000.00	            0	11700	  	27-jun-2007	N	          300
MT040004	00      	04      	Bozeman              	  6656	        78800	               $0.00	           	113302	CONSTRUCT - TRANSFER HUB/PARKING GARAGE                     	            0	         $9254911.00	         $1901339.00	            0	11300	  	18-jun-2007	N	          300
MD265030	00      	26      	CCL                  	  6657	        65000	           $44880.00	06-mar-2007	557100	ADMINISTRATIVE COSTS                                        	            0	           $44880.00	           $44880.00	       240000	55000	  	01-mar-2007	N	         1100
DC265243	00      	26      	NAOSFM               	  6658	        65000	          $197049.00	28-jun-2007	555400	OTHER                                                       	            0	          $257049.00	          $197049.00	       110080	44160	  	02-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $49966.00	           $49966.00	       470970	55004	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	555200	CONSULTANT SERVICES                                         	            0	          $100894.00	          $100894.00	       470970	55002	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	558100	OVERHEAD                                                    	            0	           $21820.00	           $21820.00	       470970	55005	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	               $0.00	               $0.00	       470970	55002	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       470970	55005	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	556100	Test Track Maintenance & Operations                         	            0	           $77172.00	           $77172.00	       470970	55003	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       470970	55002	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       470970	55004	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	553000	FRINGE BENEFITS                                             	            0	            $2442.00	            $2442.00	       470970	55005	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	555200	CONSULTANT SERVICES                                         	            0	            $5000.00	            $5000.00	       470970	55005	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       470970	55005	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	               $0.00	               $0.00	       470970	55005	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       470970	55001	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	557400	OTHER PROJECT COSTS                                         	            0	           $24734.00	           $24734.00	       470970	55003	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	          $105000.00	          $105000.00	       470970	55003	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       470970	55003	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	555200	CONSULTANT SERVICES                                         	            0	           $67400.00	           $67400.00	       470970	55006	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	553000	FRINGE BENEFITS                                             	            0	            $2442.00	            $2442.00	       470970	55004	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       470970	55006	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	            $9979.00	            $9979.00	       470970	55006	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	555200	CONSULTANT SERVICES                                         	            0	           $34992.00	           $34992.00	       470970	55003	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $65387.00	           $65387.00	       470970	55001	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	552000	TRAVEL                                                      	            0	            $3000.00	            $3000.00	       470970	55006	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	            $1904.00	            $1904.00	       470970	55006	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $113923.00	          $113923.00	       470970	55005	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	552000	TRAVEL                                                      	            0	           $10000.00	           $10000.00	       470970	55002	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $11150.00	           $11150.00	       470970	55003	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	558100	OVERHEAD                                                    	            0	            $2136.00	            $2136.00	       470970	55003	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	558100	OVERHEAD                                                    	            0	            $9570.00	            $9570.00	       470970	55004	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $90879.00	           $90879.00	       470970	55002	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	558100	OVERHEAD                                                    	            0	           $17406.00	           $17406.00	       470970	55002	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	558100	OVERHEAD                                                    	            0	           $14439.00	           $14439.00	       470970	55001	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       470970	55002	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	554900	SUPPLIES                                                    	            0	           $10000.00	           $10000.00	       470970	55001	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       470970	55001	  	28-mar-2007	N	         1100
TN267031	00      	26      	UTC                  	  6659	        67000	          $852000.00	04-apr-2007	558100	OVERHEAD                                                    	            0	             $365.00	             $365.00	       470970	55006	  	28-mar-2007	N	         1100
NY380043	00      	38      	JRT                  	  6660	        78200	           $25200.00	31-may-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $28000.00	           $25200.00	       360000	11100	  	02-may-2007	N	         1000
WI380017	00      	38      	ATTI                 	  6661	        78500	           $15007.00	31-may-2007	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            1	           $16675.00	           $15007.00	       550000	11400	  	02-may-2007	N	         1000
WI380018	00      	38      	BCI                  	  6662	        78500	          $117495.00	01-jun-2007	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            1	           $46550.00	           $41895.00	       550000	11400	  	09-may-2007	N	         1000
WI380018	00      	38      	BCI                  	  6662	        78500	          $117495.00	01-jun-2007	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            3	           $84000.00	           $75600.00	       550000	11400	  	09-may-2007	N	         1000
MD270002	00      	27      	BMC,LLC              	  6664	        69000	          $299644.00	05-jun-2007	555200	CONSULTANT SERVICES                                         	            0	          $299644.00	          $299644.00	       240140	51000	  	26-mar-2007	N	         1100
NH261001	00      	26      	TCCAP                	  6665	        71000	          $116550.00	01-may-2007	557400	OTHER PROJECT COSTS                                         	            0	          $116550.00	          $116550.00	       330000	0    	  	29-mar-2007	N	         1000
DC267273	00      	26      	AAOS                 	  6689	        67000	               $0.00	           	555200	Subcontractor                                               	            0	           $32510.00	           $32510.00	            0	55000	  	26-jun-2007	N	          600
DC267273	00      	26      	AAOS                 	  6689	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	           $19526.00	           $19526.00	            0	55000	  	26-jun-2007	N	          600
DC267273	00      	26      	AAOS                 	  6689	        67000	               $0.00	           	557400	Occupancy                                                   	            0	            $8073.00	            $8073.00	            0	55000	  	26-jun-2007	N	          600
DC267273	00      	26      	AAOS                 	  6689	        67000	               $0.00	           	555400	Contract Labor investigators and grad assts                 	            0	           $13152.00	           $13152.00	            0	55000	  	26-jun-2007	N	          600
DC267273	00      	26      	AAOS                 	  6689	        67000	               $0.00	           	555400	Long distance telephone and shipping                        	            0	            $3300.00	            $3300.00	            0	55000	  	26-jun-2007	N	          600
DC267273	00      	26      	AAOS                 	  6689	        67000	               $0.00	           	557000	Meeting room and AV equipment rental                        	            0	            $1200.00	            $1200.00	            0	55000	  	26-jun-2007	N	          600
DC267273	00      	26      	AAOS                 	  6689	        67000	               $0.00	           	554100	ADP PURCHASE LEASE OR RENTAL                                	            0	            $2800.00	            $2800.00	            0	55000	  	26-jun-2007	N	          600
DC267273	00      	26      	AAOS                 	  6689	        67000	               $0.00	           	558100	Indirect Costs                                              	            0	           $27290.00	           $27290.00	            0	55000	  	26-jun-2007	N	          600
DC267273	00      	26      	AAOS                 	  6689	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $46406.00	           $46406.00	            0	55000	  	26-jun-2007	N	          600
DC267273	00      	26      	AAOS                 	  6689	        67000	               $0.00	           	557100	ADMINISTRATIVE COSTS                                        	            0	             $119.00	             $119.00	            0	55000	  	26-jun-2007	N	          600
DC267273	00      	26      	AAOS                 	  6689	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	           $13347.00	           $13347.00	            0	55000	  	26-jun-2007	N	          600
DC267273	00      	26      	AAOS                 	  6689	        67000	               $0.00	           	555400	Contract Labor                                              	            0	           $28000.00	           $28000.00	            0	55000	  	26-jun-2007	N	          600
DC267273	00      	26      	AAOS                 	  6689	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	            $3677.00	            $3677.00	            0	55000	  	26-jun-2007	N	          600
DC267273	00      	26      	AAOS                 	  6689	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	             $600.00	             $600.00	            0	55000	  	26-jun-2007	N	          600
NC380008	00      	38      	KTC T&C              	  6708	        78400	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	           $27614.00	           $24901.00	            0	11400	  	25-jun-2007	N	          300
OK18X025	00      	18      	SNOK                 	  6709	        78600	          $145000.00	27-jun-2007	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $75000.00	           $75000.00	       400000	30000	  	21-jun-2007	N	         1000
OK18X025	00      	18      	SNOK                 	  6709	        78600	          $145000.00	27-jun-2007	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $70000.00	           $70000.00	       400000	11100	GA	21-jun-2007	N	         1000
NM18X024	00      	18      	POL                  	  6711	        78600	           $25000.00	28-jun-2007	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $20000.00	           $20000.00	       350000	44200	  	26-jun-2007	N	         1000
NM18X024	00      	18      	POL                  	  6711	        78600	           $25000.00	28-jun-2007	117900	PROJECT ADMINISTRATION                                      	            0	            $5000.00	            $5000.00	       350000	11700	  	26-jun-2007	N	         1000